The latest quarterly tax expense is $399.00 Million with a quarter-over-quarter change of -28.75%. 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.
$399.00M
$399.00 Million
-28.75%
vs. $560.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $399.00M | −$161.00M | -28.75% |
| Quarter ended Mar 2026 | $560.00M | +$1.00B | +226.42% |
| Quarter ended Dec 2025 | −$442.96M | −$400.96M | -954.67% |
| Quarter ended Sep 2025 | −$42.00M | −$44.00M | -2200.00% |
| Quarter ended Jun 2025 | $2.00M | −$430.00M | -99.54% |
| Quarter ended Mar 2025 | $432.00M | +$365.00M | +544.78% |
| Quarter ended Dec 2024 | $67.00M | −$144.00M | -68.25% |
| Quarter ended Sep 2024 | $211.00M | −$159.00M | -42.97% |
| Quarter ended Jun 2024 | $370.00M | +$55.00M | +17.46% |
| Quarter ended Mar 2024 | $315.00M | +$330.00M | +2200.00% |
| Quarter ended Dec 2023 | −$15.00M | −$308.00M | -105.12% |
| Quarter ended Sep 2023 | $293.00M | −$67.00M | -18.61% |
| Quarter ended Jun 2023 | $360.00M | +$99.00M | +37.93% |
| Quarter ended Mar 2023 | $261.00M | +$1.00M | +0.38% |
| Quarter ended Dec 2022 | $260.00M | −$9.00M | -3.35% |
| Quarter ended Sep 2022 | $269.00M | +$334.00M | +513.85% |
| Quarter ended Jun 2022 | −$65.00M | −$361.00M | -121.96% |
| Quarter ended Mar 2022 | $296.00M | +$195.00M | +193.07% |
| Quarter ended Dec 2021 | $101.00M | −$38.00M | -27.34% |
| Quarter ended Sep 2021 | $139.00M | +$146.00M | +2085.71% |
| Quarter ended Jun 2021 | −$7.00M | −$251.00M | -102.87% |
| Quarter ended Mar 2021 | $244.00M | +$299.00M | +543.64% |
| Quarter ended Dec 2020 | −$55.00M | −$262.00M | -126.57% |
| Quarter ended Sep 2020 | $207.00M | −$535.00M | -72.10% |
| Quarter ended Jun 2020 | $742.00M | +$657.00M | +772.94% |
| Quarter ended Mar 2020 | $85.00M | +$27.00M | +46.55% |
| Quarter ended Dec 2019 | $58.00M | −$21.00M | -26.58% |
| Quarter ended Sep 2019 | $79.00M | −$91.00M | -53.53% |
| Quarter ended Jun 2019 | $170.00M | +$4.00M | +2.41% |
| Quarter ended Mar 2019 | $166.00M | +$50.00M | +43.10% |
| Quarter ended Dec 2018 | $116.00M | +$108.00M | +1350.00% |
| Quarter ended Sep 2018 | $8.00M | −$167.00M | -95.43% |
| Quarter ended Jun 2018 | $175.00M | +$0 | 0.00% |
| Quarter ended Mar 2018 | $175.00M | +$230.00M | +418.18% |
| Quarter ended Dec 2017 | −$55.00M | −$180.00M | -144.00% |
| Quarter ended Sep 2017 | $125.00M | −$44.00M | -26.04% |
| Quarter ended Jun 2017 | $169.00M | +$82.00M | +94.25% |
| Quarter ended Mar 2017 | $87.00M | −$136.00M | -60.99% |
| Quarter ended Dec 2016 | $223.00M | +$54.00M | +31.95% |
| Quarter ended Sep 2016 | $169.00M | −$18.00M | -9.63% |
| Quarter ended Jun 2016 | $187.00M | +$171.00M | +1068.75% |
| Quarter ended Mar 2016 | $16.00M | −$89.00M | -84.76% |
| Quarter ended Dec 2015 | $105.00M | +$18.00M | +20.69% |
| Quarter ended Sep 2015 | $87.00M | +$3.00M | +3.57% |
| Quarter ended Jun 2015 | $84.00M | +$21.00M | +33.33% |
| Quarter ended Mar 2015 | $63.00M | −$26.88M | -29.90% |
| Quarter ended Dec 2014 | $89.88M | +$62.88M | +232.87% |
| Quarter ended Sep 2014 | $27.00M | −$18.00M | -40.00% |
| Quarter ended Jun 2014 | $45.00M | +$10.00M | +28.57% |
| Quarter ended Mar 2014 | $35.00M | −$113.00K | -0.32% |
| Quarter ended Dec 2013 | $35.11M | +$2.83M | +8.78% |
| Quarter ended Sep 2013 | $32.28M | +$6.31M | +24.32% |
| Quarter ended Jun 2013 | $25.97M | +$11.28M | +76.76% |
| Quarter ended Mar 2013 | $14.69M | +$8.95M | +155.97% |
| Quarter ended Dec 2012 | $5.74M | +$15.29M | +160.11% |
| Quarter ended Sep 2012 | −$9.55M | −$939.00K | -10.91% |
| Quarter ended Jun 2012 | −$8.61M | −$20.70M | -171.22% |
| Quarter ended Mar 2012 | $12.09M | −$5.22M | -30.16% |
| Quarter ended Dec 2011 | $17.31M | −$1.15M | -6.25% |
| Quarter ended Sep 2011 | $18.46M | +$2.03M | +12.36% |
| Quarter ended Jun 2011 | $16.43M | +$2.10M | +14.66% |
| Quarter ended Mar 2011 | $14.33M | −$2.63M | -15.51% |
| Quarter ended Dec 2010 | $16.96M | +$3.79M | +28.83% |
| Quarter ended Sep 2010 | $13.16M | −$4.09M | -23.71% |
| Quarter ended Jun 2010 | $17.25M | +$4.73M | +37.76% |
| Quarter ended Mar 2010 | $12.53M | −$1.26M | -9.11% |
| Quarter ended Dec 2009 | $13.78M | +$1.35M | +10.90% |
| Quarter ended Sep 2009 | $12.43M | +$637.00K | +5.40% |
| Quarter ended Jun 2009 | $11.79M | +$944.00K | +8.70% |
| Quarter ended Mar 2009 | $10.85M | −$2.88M | -20.99% |
| Quarter ended Dec 2008 | $13.73M | +$1.58M | +13.02% |
| Quarter ended Sep 2008 | $12.14M | +$782.00K | +6.88% |
| Quarter ended Jun 2008 | $11.36M | −$3.59M | -24.02% |
| Quarter ended Mar 2008 | $14.96M | −$16.98M | -53.17% |
| Quarter ended Dec 2007 | $31.94M | +$22.31M | +231.70% |
| Quarter ended Sep 2007 | $9.63M | +$3.39M | +54.44% |
| Quarter ended Jun 2007 | $6.23M | −$855.00K | -12.06% |
| Quarter ended Mar 2007 | $7.09M | −$560.00K | -7.32% |
| Quarter ended Dec 2006 | $7.65M | +$1.47M | +23.77% |
| Quarter ended Sep 2006 | $6.18M | +$3.40M | +122.62% |
| Quarter ended Jun 2006 | $2.78M | −$2.60M | -48.32% |
| Quarter ended Mar 2006 | $5.37M | −$2.77M | -33.98% |
| Quarter ended Dec 2005 | $8.14M | +$3.48M | +74.54% |
| Quarter ended Sep 2005 | $4.66M | −$4.30M | -47.97% |
| Quarter ended Jun 2005 | $8.96M | +$495.00K | +5.85% |
| Quarter ended Mar 2005 | $8.46M | +$1.49M | +21.40% |
| Quarter ended Dec 2004 | $6.97M | +$296.00K | +4.43% |
| Quarter ended Sep 2004 | $6.68M | +$318.00K | +5.00% |
| Quarter ended Jun 2004 | $6.36M | +$393.00K | +6.59% |
| Quarter ended Mar 2004 | $5.97M | +$267.00K | +4.69% |
| Quarter ended Dec 2003 | $5.70M | +$589.00K | +11.53% |
| Quarter ended Sep 2003 | $5.11M | +$648.00K | +14.52% |
| Quarter ended Jun 2003 | $4.46M | +$229.00K | +5.41% |
| Quarter ended Mar 2003 | $4.23M | +$435.00K | +11.45% |
| Quarter ended Dec 2002 | $3.80M | −$1.71M | -31.03% |
| Quarter ended Sep 2002 | $5.51M | N/A | N/A |
