The latest quarterly tax expense is $168.00 Million with a quarter-over-quarter change of +26.32%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$168.00M
$168.00 Million
+26.32%
vs. $133.00M prior quarter
55
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $168.00M | +$35.00M | +26.32% |
| Quarter ended Mar 2026 | $133.00M | −$16.00M | -10.74% |
| Quarter ended Dec 2025 | $149.00M | +$14.00M | +10.37% |
| Quarter ended Sep 2025 | $135.00M | +$17.00M | +14.41% |
| Quarter ended Jun 2025 | $118.00M | +$23.00M | +24.21% |
| Quarter ended Mar 2025 | $95.00M | −$12.00M | -11.21% |
| Quarter ended Dec 2024 | $107.00M | +$19.00M | +21.59% |
| Quarter ended Sep 2024 | $88.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $88.00M | −$8.00M | -8.33% |
| Quarter ended Mar 2024 | $96.00M | +$80.00M | +500.00% |
| Quarter ended Dec 2023 | $16.00M | −$103.00M | -86.55% |
| Quarter ended Sep 2023 | $119.00M | −$15.00M | -11.19% |
| Quarter ended Jun 2023 | $134.00M | −$19.00M | -12.42% |
| Quarter ended Mar 2023 | $153.00M | −$22.00M | -12.57% |
| Quarter ended Dec 2022 | $175.00M | −$2.00M | -1.13% |
| Quarter ended Sep 2022 | $177.00M | +$63.00M | +55.26% |
| Quarter ended Jun 2022 | $114.00M | −$2.00M | -1.72% |
| Quarter ended Mar 2022 | $116.00M | −$38.00M | -24.68% |
| Quarter ended Dec 2021 | $154.00M | +$3.00M | +1.99% |
| Quarter ended Sep 2021 | $151.00M | −$32.00M | -17.49% |
| Quarter ended Jun 2021 | $183.00M | +$13.00M | +7.65% |
| Quarter ended Mar 2021 | $170.00M | +$55.00M | +47.83% |
| Quarter ended Dec 2020 | $115.00M | +$54.00M | +88.52% |
| Quarter ended Sep 2020 | $61.00M | +$7.00M | +12.96% |
| Quarter ended Jun 2020 | $54.00M | +$43.00M | +390.91% |
| Quarter ended Mar 2020 | $11.00M | −$80.00M | -87.91% |
| Quarter ended Dec 2019 | $91.00M | −$24.00M | -20.87% |
| Quarter ended Sep 2019 | $115.00M | −$12.00M | -9.45% |
| Quarter ended Jun 2019 | $127.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $127.00M | +$35.00M | +38.04% |
| Quarter ended Dec 2018 | $92.00M | −$41.00M | -30.83% |
| Quarter ended Sep 2018 | $133.00M | +$9.00M | +7.26% |
| Quarter ended Jun 2018 | $124.00M | +$11.00M | +9.73% |
| Quarter ended Mar 2018 | $113.00M | +$276.00M | +169.33% |
| Quarter ended Dec 2017 | −$163.00M | −$328.00M | -198.79% |
| Quarter ended Sep 2017 | $165.00M | +$21.00M | +14.58% |
| Quarter ended Jun 2017 | $144.00M | +$30.00M | +26.32% |
| Quarter ended Mar 2017 | $114.00M | −$18.00M | -13.64% |
| Quarter ended Dec 2016 | $132.00M | +$2.00M | +1.54% |
| Quarter ended Sep 2016 | $130.00M | +$12.00M | +10.17% |
| Quarter ended Jun 2016 | $118.00M | +$9.00M | +8.26% |
| Quarter ended Mar 2016 | $109.00M | −$1.00M | -0.91% |
| Quarter ended Dec 2015 | $110.00M | −$5.00M | -4.35% |
| Quarter ended Sep 2015 | $115.00M | +$23.00M | +25.00% |
| Quarter ended Jun 2015 | $92.00M | −$14.00M | -13.21% |
| Quarter ended Mar 2015 | $106.00M | +$20.00M | +23.26% |
| Quarter ended Dec 2014 | $86.00M | +$1.00M | +1.18% |
| Quarter ended Sep 2014 | $85.00M | −$78.00M | -47.85% |
| Quarter ended Jun 2014 | $163.00M | +$94.00M | +136.23% |
| Quarter ended Mar 2014 | $69.00M | +$13.00M | +23.21% |
| Quarter ended Dec 2013 | $56.00M | −$20.00M | -26.32% |
| Quarter ended Sep 2013 | $76.00M | +$349.00M | +127.84% |
| Quarter ended Jun 2013 | −$273.00M | −$372.00M | -375.76% |
| Quarter ended Mar 2013 | $99.00M | +$36.00M | +57.14% |
| Quarter ended Dec 2012 | $63.00M | N/A | N/A |
