The latest quarterly tax expense is $409.00 Million with a quarter-over-quarter change of +3.54%. 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.
$409.00M
$409.00 Million
+3.54%
vs. $395.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $409.00M | +$14.00M | +3.54% |
| Quarter ended Dec 2025 | $395.00M | +$73.00M | +22.67% |
| Quarter ended Sep 2025 | $322.00M | −$67.00M | -17.22% |
| Quarter ended Jun 2025 | $389.00M | +$150.00M | +62.76% |
| Quarter ended Mar 2025 | $239.00M | −$234.00M | -49.47% |
| Quarter ended Dec 2024 | $473.00M | +$106.00M | +28.88% |
| Quarter ended Sep 2024 | $367.00M | +$7.00M | +1.94% |
| Quarter ended Jun 2024 | $360.00M | +$69.00M | +23.71% |
| Quarter ended Mar 2024 | $291.00M | +$1.21B | +131.66% |
| Quarter ended Dec 2023 | −$919.00M | −$1.31B | -335.04% |
| Quarter ended Sep 2023 | $391.00M | +$17.00M | +4.55% |
| Quarter ended Jun 2023 | $374.00M | +$79.00M | +26.78% |
| Quarter ended Mar 2023 | $295.00M | +$159.00M | +116.91% |
| Quarter ended Dec 2022 | $136.00M | −$577.00M | -80.93% |
| Quarter ended Sep 2022 | $713.00M | +$302.00M | +73.48% |
| Quarter ended Jun 2022 | $411.00M | +$56.00M | +15.77% |
| Quarter ended Mar 2022 | $355.00M | +$176.00M | +98.32% |
| Quarter ended Dec 2021 | $179.00M | −$245.00M | -57.78% |
| Quarter ended Sep 2021 | $424.00M | +$2.00M | +0.47% |
| Quarter ended Jun 2021 | $422.00M | +$80.00M | +23.39% |
| Quarter ended Mar 2021 | $342.00M | −$894.00M | -72.33% |
| Quarter ended Dec 2020 | $1.24B | +$830.00M | +204.43% |
| Quarter ended Sep 2020 | $406.00M | −$123.00M | -23.25% |
| Quarter ended Jun 2020 | $529.00M | +$321.00M | +154.33% |
| Quarter ended Mar 2020 | $208.00M | −$69.00M | -24.91% |
| Quarter ended Dec 2019 | $277.00M | −$132.00M | -32.27% |
| Quarter ended Sep 2019 | $409.00M | +$61.00M | +17.53% |
| Quarter ended Jun 2019 | $348.00M | −$68.00M | -16.35% |
| Quarter ended Mar 2019 | $416.00M | +$335.00M | +413.58% |
| Quarter ended Dec 2018 | $81.00M | −$178.00M | -68.73% |
| Quarter ended Sep 2018 | $259.00M | −$35.00M | -11.90% |
| Quarter ended Jun 2018 | $294.00M | −$7.00M | -2.33% |
| Quarter ended Mar 2018 | $301.00M | −$190.00M | -38.70% |
| Quarter ended Dec 2017 | $491.00M | +$229.00M | +87.40% |
| Quarter ended Sep 2017 | $262.00M | −$62.00M | -19.14% |
| Quarter ended Jun 2017 | $324.00M | +$27.00M | +9.09% |
| Quarter ended Mar 2017 | $297.00M | +$66.00M | +28.57% |
| Quarter ended Dec 2016 | $231.00M | −$59.00M | -20.34% |
| Quarter ended Sep 2016 | $290.00M | −$20.00M | -6.45% |
| Quarter ended Jun 2016 | $310.00M | +$5.00M | +1.64% |
| Quarter ended Mar 2016 | $305.00M | +$64.00M | +26.56% |
| Quarter ended Dec 2015 | $241.00M | −$93.00M | -27.84% |
| Quarter ended Sep 2015 | $334.00M | −$18.00M | -5.11% |
| Quarter ended Jun 2015 | $352.00M | +$29.00M | +8.98% |
| Quarter ended Mar 2015 | $323.00M | +$53.00M | +19.63% |
| Quarter ended Dec 2014 | $270.00M | −$17.00M | -5.92% |
| Quarter ended Sep 2014 | $287.00M | −$42.00M | -12.77% |
| Quarter ended Jun 2014 | $329.00M | +$5.00M | +1.54% |
| Quarter ended Mar 2014 | $324.00M | +$148.00M | +84.09% |
| Quarter ended Dec 2013 | $176.00M | −$70.00M | -28.46% |
| Quarter ended Sep 2013 | $246.00M | −$15.00M | -5.75% |
| Quarter ended Jun 2013 | $261.00M | +$246.00M | +1640.00% |
| Quarter ended Mar 2013 | $15.00M | −$197.00M | -92.92% |
| Quarter ended Dec 2012 | $212.00M | −$40.00M | -15.87% |
| Quarter ended Sep 2012 | $252.00M | +$44.00M | +21.15% |
| Quarter ended Jun 2012 | $208.00M | +$27.00M | +14.92% |
| Quarter ended Mar 2012 | $181.00M | +$16.00M | +9.70% |
| Quarter ended Dec 2011 | $165.00M | +$75.00M | +83.33% |
| Quarter ended Sep 2011 | $90.00M | −$111.00M | -55.22% |
| Quarter ended Jun 2011 | $201.00M | +$36.00M | +21.82% |
| Quarter ended Mar 2011 | $165.00M | +$82.00M | +98.80% |
| Quarter ended Dec 2010 | $83.00M | −$73.00M | -46.79% |
| Quarter ended Sep 2010 | $156.00M | +$12.00M | +8.33% |
| Quarter ended Jun 2010 | $144.00M | +$6.00M | +4.35% |
| Quarter ended Mar 2010 | $138.00M | −$39.00M | -22.03% |
| Quarter ended Dec 2009 | $177.00M | +$20.00M | +12.74% |
| Quarter ended Sep 2009 | $157.00M | −$38.00M | -19.49% |
| Quarter ended Jun 2009 | $195.00M | +$130.00M | +200.00% |
| Quarter ended Mar 2009 | $65.00M | +$195.00M | +150.00% |
| Quarter ended Dec 2008 | −$130.00M | −$192.00M | -309.68% |
| Quarter ended Sep 2008 | $62.00M | −$78.00M | -55.71% |
| Quarter ended Jun 2008 | $140.00M | +$122.00M | +677.78% |
| Quarter ended Mar 2008 | $18.00M | −$107.00M | -85.60% |
| Quarter ended Dec 2007 | $125.00M | −$14.00M | -10.07% |
| Quarter ended Sep 2007 | $139.00M | +$28.00M | +25.23% |
| Quarter ended Jun 2007 | $111.00M | −$25.00M | -18.38% |
| Quarter ended Mar 2007 | $136.00M | +$19.00M | +16.24% |
| Quarter ended Dec 2006 | $117.00M | −$27.00M | -18.75% |
| Quarter ended Sep 2006 | $144.00M | +$9.00M | +6.67% |
| Quarter ended Jun 2006 | $135.00M | −$41.00M | -23.30% |
| Quarter ended Mar 2006 | $176.00M | +$78.00M | +79.59% |
| Quarter ended Dec 2005 | $98.00M | −$26.00M | -20.97% |
| Quarter ended Sep 2005 | $124.00M | +$58.00M | +87.88% |
| Quarter ended Jun 2005 | $66.00M | −$163.00M | -71.18% |
| Quarter ended Mar 2005 | $229.00M | −$4.00M | -1.72% |
| Quarter ended Dec 2004 | $233.00M | +$46.00M | +24.60% |
| Quarter ended Sep 2004 | $187.00M | −$68.00M | -26.67% |
| Quarter ended Jun 2004 | $255.00M | +$150.00M | +142.86% |
| Quarter ended Mar 2004 | $105.00M | −$22.00M | -17.32% |
| Quarter ended Dec 2003 | $127.00M | +$41.00M | +47.67% |
| Quarter ended Sep 2003 | $86.00M | +$110.00M | +458.33% |
| Quarter ended Jun 2003 | −$24.00M | −$118.00M | -125.53% |
| Quarter ended Mar 2003 | $94.00M | +$83.00M | +754.55% |
| Quarter ended Dec 2002 | $11.00M | +$416.00M | +102.72% |
| Quarter ended Sep 2002 | −$405.00M | −$516.00M | -464.86% |
| Quarter ended Jun 2002 | $111.00M | N/A | N/A |
