The latest quarterly tax expense is $475.00 Million with a quarter-over-quarter change of +2.15%. 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.
$475.00M
$475.00 Million
+2.15%
vs. $465.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $475.00M | +$10.00M | +2.15% |
| Quarter ended Mar 2026 | $465.00M | +$50.00M | +12.05% |
| Quarter ended Dec 2025 | $415.00M | −$3.00M | -0.72% |
| Quarter ended Sep 2025 | $418.00M | +$4.00M | +0.97% |
| Quarter ended Jun 2025 | $414.00M | −$31.00M | -6.97% |
| Quarter ended Mar 2025 | $445.00M | +$75.00M | +20.27% |
| Quarter ended Dec 2024 | $370.00M | −$36.00M | -8.87% |
| Quarter ended Sep 2024 | $406.00M | −$21.00M | -4.92% |
| Quarter ended Jun 2024 | $427.00M | −$19.00M | -4.26% |
| Quarter ended Mar 2024 | $446.00M | +$40.00M | +9.85% |
| Quarter ended Dec 2023 | $406.00M | +$37.00M | +10.03% |
| Quarter ended Sep 2023 | $369.00M | −$75.00M | -16.89% |
| Quarter ended Jun 2023 | $444.00M | +$70.00M | +18.72% |
| Quarter ended Mar 2023 | $374.00M | −$45.00M | -10.74% |
| Quarter ended Dec 2022 | $419.00M | +$59.00M | +16.39% |
| Quarter ended Sep 2022 | $360.00M | −$129.00M | -26.38% |
| Quarter ended Jun 2022 | $489.00M | +$144.00M | +41.74% |
| Quarter ended Mar 2022 | $345.00M | +$121.00M | +54.02% |
| Quarter ended Dec 2021 | $224.00M | −$123.00M | -35.45% |
| Quarter ended Sep 2021 | $347.00M | +$66.00M | +23.49% |
| Quarter ended Jun 2021 | $281.00M | +$65.00M | +30.09% |
| Quarter ended Mar 2021 | $216.00M | −$38.00M | -14.96% |
| Quarter ended Dec 2020 | $254.00M | +$77.00M | +43.50% |
| Quarter ended Sep 2020 | $177.00M | +$11.00M | +6.63% |
| Quarter ended Jun 2020 | $166.00M | +$137.00M | +472.41% |
| Quarter ended Mar 2020 | $29.00M | −$81.00M | -73.64% |
| Quarter ended Dec 2019 | $110.00M | −$16.00M | -12.70% |
| Quarter ended Sep 2019 | $126.00M | +$42.00M | +50.00% |
| Quarter ended Jun 2019 | $84.00M | −$35.00M | -29.41% |
| Quarter ended Mar 2019 | $119.00M | +$117.00M | +5850.00% |
| Quarter ended Dec 2018 | $2.00M | −$107.00M | -98.17% |
| Quarter ended Sep 2018 | $109.00M | +$68.00M | +165.85% |
| Quarter ended Jun 2018 | $41.00M | +$13.00M | +46.43% |
| Quarter ended Mar 2018 | $28.00M | +$9.21B | +100.30% |
| Quarter ended Dec 2017 | −$9.19B | −$9.21B | -35430.77% |
| Quarter ended Sep 2017 | $26.00M | −$22.00M | -45.83% |
| Quarter ended Jun 2017 | $48.00M | +$23.00M | +92.00% |
| Quarter ended Mar 2017 | $25.00M | −$185.00M | -88.10% |
| Quarter ended Dec 2016 | $210.00M | +$194.00M | +1212.50% |
| Quarter ended Sep 2016 | $16.00M | +$3.19B | +100.50% |
| Quarter ended Jun 2016 | −$3.18B | −$3.21B | -11453.57% |
| Quarter ended Mar 2016 | $28.00M | +$16.00M | +133.33% |
| Quarter ended Dec 2015 | $12.00M | +$154.00M | +108.45% |
| Quarter ended Sep 2015 | −$142.00M | −$177.00M | -505.71% |
| Quarter ended Jun 2015 | $35.00M | +$0 | 0.00% |
| Quarter ended Mar 2015 | $35.00M | −$13.00M | -27.08% |
| Quarter ended Dec 2014 | $48.00M | −$11.00M | -18.64% |
| Quarter ended Sep 2014 | $59.00M | −$6.00M | -9.23% |
| Quarter ended Jun 2014 | $65.00M | +$1.00M | +1.56% |
| Quarter ended Mar 2014 | $64.00M | +$68.00M | +1700.00% |
| Quarter ended Dec 2013 | −$4.00M | −$61.00M | -107.02% |
| Quarter ended Sep 2013 | $57.00M | −$1.00M | -1.72% |
| Quarter ended Jun 2013 | $58.00M | +$49.00M | +544.44% |
| Quarter ended Mar 2013 | $9.00M | −$40.00M | -81.63% |
| Quarter ended Dec 2012 | $49.00M | −$20.00M | -28.99% |
| Quarter ended Sep 2012 | $69.00M | +$1.00M | +1.47% |
| Quarter ended Jun 2012 | $68.00M | −$3.00M | -4.23% |
| Quarter ended Mar 2012 | $71.00M | +$4.00M | +5.97% |
| Quarter ended Dec 2011 | $67.00M | −$5.00M | -6.94% |
| Quarter ended Sep 2011 | $72.00M | −$9.00M | -11.11% |
| Quarter ended Jun 2011 | $81.00M | +$2.00M | +2.53% |
| Quarter ended Mar 2011 | $79.00M | −$5.00M | -5.95% |
| Quarter ended Dec 2010 | $84.00M | −$25.00M | -22.94% |
| Quarter ended Sep 2010 | $109.00M | +$26.00M | +31.33% |
| Quarter ended Jun 2010 | $83.00M | +$64.00M | +336.84% |
| Quarter ended Mar 2010 | $19.00M | −$82.00M | -81.19% |
| Quarter ended Dec 2009 | $101.00M | +$666.00M | +117.88% |
| Quarter ended Sep 2009 | −$565.00M | −$625.00M | -1041.67% |
| Quarter ended Jun 2009 | $60.00M | −$1.00M | -1.64% |
| Quarter ended Mar 2009 | $61.00M | +$338.00M | +122.02% |
| Quarter ended Dec 2008 | −$277.00M | −$334.00M | -585.96% |
| Quarter ended Sep 2008 | $57.00M | −$2.00M | -3.39% |
| Quarter ended Jun 2008 | $59.00M | +$1.00M | +1.72% |
| Quarter ended Mar 2008 | $58.00M | +$18.00M | +45.00% |
| Quarter ended Dec 2007 | $40.00M | −$1.00M | -2.44% |
| Quarter ended Sep 2007 | $41.00M | −$18.00M | -30.51% |
| Quarter ended Jun 2007 | $59.00M | −$10.00M | -14.49% |
| Quarter ended Mar 2007 | $69.00M | +$6.00M | +9.52% |
| Quarter ended Dec 2006 | $63.00M | −$1.00M | -1.56% |
| Quarter ended Sep 2006 | $64.00M | +$12.00M | +23.08% |
| Quarter ended Jun 2006 | $52.00M | +$44.00M | +550.00% |
| Quarter ended Mar 2006 | $8.00M | −$32.00M | -80.00% |
| Quarter ended Dec 2005 | $40.00M | +$16.00M | +66.67% |
| Quarter ended Sep 2005 | $24.00M | −$1.00M | -4.00% |
| Quarter ended Jun 2005 | $25.00M | +$10.00M | +66.67% |
| Quarter ended Mar 2005 | $15.00M | +$2.00M | +15.38% |
| Quarter ended Dec 2004 | $13.00M | +$226.00M | +106.10% |
| Quarter ended Sep 2004 | −$213.00M | −$256.00M | -595.35% |
| Quarter ended Jun 2004 | $43.00M | −$11.00M | -20.37% |
| Quarter ended Mar 2004 | $54.00M | +$78.00M | +325.00% |
| Quarter ended Dec 2003 | −$24.00M | +$4.00M | +14.29% |
| Quarter ended Sep 2003 | −$28.00M | +$70.00M | +71.43% |
| Quarter ended Jun 2003 | −$98.00M | −$138.00M | -345.00% |
| Quarter ended Mar 2003 | $40.00M | +$575.00M | +107.48% |
| Quarter ended Dec 2002 | −$535.00M | −$529.00M | -8816.67% |
| Quarter ended Sep 2002 | −$6.00M | N/A | N/A |
