The latest quarterly tax expense is $211.00 Million with a quarter-over-quarter change of +88.39%. 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.
$211.00M
$211.00 Million
+88.39%
vs. $112.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $211.00M | +$99.00M | +88.39% |
| Quarter ended Dec 2025 | $112.00M | −$114.00M | -50.44% |
| Quarter ended Sep 2025 | $226.00M | −$8.00M | -3.42% |
| Quarter ended Jun 2025 | $234.00M | +$7.00M | +3.08% |
| Quarter ended Mar 2025 | $227.00M | +$13.00M | +6.07% |
| Quarter ended Dec 2024 | $214.00M | +$4.00M | +1.90% |
| Quarter ended Sep 2024 | $210.00M | −$33.00M | -13.58% |
| Quarter ended Jun 2024 | $243.00M | +$5.00M | +2.10% |
| Quarter ended Mar 2024 | $238.00M | +$10.00M | +4.39% |
| Quarter ended Dec 2023 | $228.00M | +$19.00M | +9.09% |
| Quarter ended Sep 2023 | $209.00M | −$144.00M | -40.79% |
| Quarter ended Jun 2023 | $353.00M | +$206.00M | +140.14% |
| Quarter ended Mar 2023 | $147.00M | +$58.00M | +65.17% |
| Quarter ended Dec 2022 | $89.00M | −$121.00M | -57.62% |
| Quarter ended Sep 2022 | $210.00M | +$8.00M | +3.96% |
| Quarter ended Jun 2022 | $202.00M | +$10.00M | +5.21% |
| Quarter ended Mar 2022 | $192.00M | +$56.00M | +41.18% |
| Quarter ended Dec 2021 | $136.00M | −$36.00M | -20.93% |
| Quarter ended Sep 2021 | $172.00M | −$40.00M | -18.87% |
| Quarter ended Jun 2021 | $212.00M | −$17.00M | -7.42% |
| Quarter ended Mar 2021 | $229.00M | +$27.00M | +13.37% |
| Quarter ended Dec 2020 | $202.00M | −$20.00M | -9.01% |
| Quarter ended Sep 2020 | $222.00M | +$6.00M | +2.78% |
| Quarter ended Jun 2020 | $216.00M | +$69.00M | +46.94% |
| Quarter ended Mar 2020 | $147.00M | −$41.00M | -21.81% |
| Quarter ended Dec 2019 | $188.00M | +$21.00M | +12.57% |
| Quarter ended Sep 2019 | $167.00M | −$38.00M | -18.54% |
| Quarter ended Jun 2019 | $205.00M | −$9.00M | -4.21% |
| Quarter ended Mar 2019 | $214.00M | +$25.00M | +13.23% |
| Quarter ended Dec 2018 | $189.00M | −$69.00M | -26.74% |
| Quarter ended Sep 2018 | $258.00M | +$45.00M | +21.13% |
| Quarter ended Jun 2018 | $213.00M | −$33.00M | -13.41% |
| Quarter ended Mar 2018 | $246.00M | −$297.00M | -54.70% |
| Quarter ended Dec 2017 | $543.00M | +$293.00M | +117.20% |
| Quarter ended Sep 2017 | $250.00M | −$19.00M | -7.06% |
| Quarter ended Jun 2017 | $269.00M | +$18.00M | +7.17% |
| Quarter ended Mar 2017 | $251.00M | −$55.00M | -17.97% |
| Quarter ended Dec 2016 | $306.00M | +$6.00M | +2.00% |
| Quarter ended Sep 2016 | $300.00M | +$19.00M | +6.76% |
| Quarter ended Jun 2016 | $281.00M | +$16.00M | +6.04% |
| Quarter ended Mar 2016 | $265.00M | −$10.00M | -3.64% |
| Quarter ended Dec 2015 | $275.00M | −$86.00M | -23.82% |
| Quarter ended Sep 2015 | $361.00M | +$51.00M | +16.45% |
| Quarter ended Jun 2015 | $310.00M | +$41.00M | +15.24% |
| Quarter ended Mar 2015 | $269.00M | −$56.00M | -17.23% |
| Quarter ended Dec 2014 | $325.00M | −$39.00M | -10.71% |
| Quarter ended Sep 2014 | $364.00M | +$54.00M | +17.42% |
| Quarter ended Jun 2014 | $310.00M | +$115.00M | +58.97% |
| Quarter ended Mar 2014 | $195.00M | −$97.00M | -33.22% |
| Quarter ended Dec 2013 | $292.00M | −$25.00M | -7.89% |
| Quarter ended Sep 2013 | $317.00M | +$10.00M | +3.26% |
| Quarter ended Jun 2013 | $307.00M | +$68.00M | +28.45% |
| Quarter ended Mar 2013 | $239.00M | −$72.00M | -23.15% |
| Quarter ended Dec 2012 | $311.00M | −$15.00M | -4.60% |
| Quarter ended Sep 2012 | $326.00M | +$15.00M | +4.82% |
| Quarter ended Jun 2012 | $311.00M | +$16.00M | +5.42% |
| Quarter ended Mar 2012 | $295.00M | +$12.00M | +4.24% |
| Quarter ended Dec 2011 | $283.00M | −$66.00M | -18.91% |
| Quarter ended Sep 2011 | $349.00M | +$38.00M | +12.22% |
| Quarter ended Jun 2011 | $311.00M | +$19.00M | +6.51% |
| Quarter ended Mar 2011 | $292.00M | +$54.00M | +22.69% |
| Quarter ended Dec 2010 | $238.00M | −$62.00M | -20.67% |
| Quarter ended Sep 2010 | $300.00M | −$4.00M | -1.32% |
| Quarter ended Jun 2010 | $304.00M | +$29.00M | +10.55% |
| Quarter ended Mar 2010 | $275.00M | −$42.00M | -13.25% |
| Quarter ended Dec 2009 | $317.00M | +$25.00M | +8.56% |
| Quarter ended Sep 2009 | $292.00M | +$14.20M | +5.11% |
| Quarter ended Jun 2009 | $277.80M | +$24.10M | +9.50% |
| Quarter ended Mar 2009 | $253.70M | +$2.70M | +1.08% |
| Quarter ended Dec 2008 | $251.00M | +$5.40M | +2.20% |
| Quarter ended Sep 2008 | $245.60M | −$2.20M | -0.89% |
| Quarter ended Jun 2008 | $247.80M | +$24.30M | +10.87% |
| Quarter ended Mar 2008 | $223.50M | −$2.20M | -0.97% |
| Quarter ended Dec 2007 | $225.70M | +$15.50M | +7.37% |
| Quarter ended Sep 2007 | $210.20M | +$8.80M | +4.37% |
| Quarter ended Jun 2007 | $201.40M | +$79.60M | +65.35% |
| Quarter ended Mar 2007 | $121.80M | −$70.80M | -36.76% |
| Quarter ended Dec 2006 | $192.60M | +$28.50M | +17.37% |
| Quarter ended Sep 2006 | $164.10M | +$28.10M | +20.66% |
| Quarter ended Jun 2006 | $136.00M | −$19.70M | -12.65% |
| Quarter ended Mar 2006 | $155.70M | −$23.40M | -13.07% |
| Quarter ended Dec 2005 | $179.10M | −$41.20M | -18.70% |
| Quarter ended Sep 2005 | $220.30M | +$53.00M | +31.68% |
| Quarter ended Jun 2005 | $167.30M | +$6.40M | +3.98% |
| Quarter ended Mar 2005 | $160.90M | +$10.30M | +6.84% |
| Quarter ended Dec 2004 | $150.60M | −$28.00M | -15.68% |
| Quarter ended Sep 2004 | $178.60M | −$3.00M | -1.65% |
| Quarter ended Jun 2004 | $181.60M | +$17.10M | +10.40% |
| Quarter ended Mar 2004 | $164.50M | +$2.30M | +1.42% |
| Quarter ended Dec 2003 | $162.20M | +$22.70M | +16.27% |
| Quarter ended Sep 2003 | $139.50M | −$26.90M | -16.17% |
| Quarter ended Jun 2003 | $166.40M | +$13.90M | +9.11% |
| Quarter ended Mar 2003 | $152.50M | +$5.00M | +3.39% |
| Quarter ended Dec 2002 | $147.50M | +$2.80M | +1.94% |
| Quarter ended Sep 2002 | $144.70M | −$9.00M | -5.86% |
| Quarter ended Jun 2002 | $153.70M | N/A | N/A |
