The latest quarterly tax expense is $303.56 Million with a quarter-over-quarter change of +12.31%. 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.
$303.56M
$303.56 Million
+12.31%
vs. $270.29M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $303.56M | +$33.26M | +12.31% |
| Quarter ended Mar 2026 | $270.29M | −$36.03M | -11.76% |
| Quarter ended Dec 2025 | $306.32M | +$42.10M | +15.93% |
| Quarter ended Sep 2025 | $264.22M | −$21.50M | -7.52% |
| Quarter ended Jun 2025 | $285.72M | +$31.41M | +12.35% |
| Quarter ended Mar 2025 | $254.31M | +$2.76M | +1.10% |
| Quarter ended Dec 2024 | $251.55M | +$12.10M | +5.05% |
| Quarter ended Sep 2024 | $239.45M | −$31.16M | -11.51% |
| Quarter ended Jun 2024 | $270.61M | +$13.25M | +5.15% |
| Quarter ended Mar 2024 | $257.36M | +$452.02M | +232.21% |
| Quarter ended Dec 2023 | −$194.66M | −$447.14M | -177.10% |
| Quarter ended Sep 2023 | $252.48M | −$34.94M | -12.16% |
| Quarter ended Jun 2023 | $287.43M | −$6.12M | -2.08% |
| Quarter ended Mar 2023 | $293.54M | −$46.54M | -13.68% |
| Quarter ended Dec 2022 | $340.08M | +$7.68M | +2.31% |
| Quarter ended Sep 2022 | $332.40M | −$1.49M | -0.45% |
| Quarter ended Jun 2022 | $333.88M | +$98.92M | +42.10% |
| Quarter ended Mar 2022 | $234.96M | −$59.93M | -20.32% |
| Quarter ended Dec 2021 | $294.89M | −$32.21M | -9.85% |
| Quarter ended Sep 2021 | $327.10M | +$55.45M | +20.41% |
| Quarter ended Jun 2021 | $271.66M | +$18.58M | +7.34% |
| Quarter ended Mar 2021 | $253.07M | −$9.05M | -3.45% |
| Quarter ended Dec 2020 | $262.12M | +$20.49M | +8.48% |
| Quarter ended Sep 2020 | $241.63M | +$114.95M | +90.75% |
| Quarter ended Jun 2020 | $126.68M | +$17.25M | +15.76% |
| Quarter ended Mar 2020 | $109.43M | −$112.16M | -50.62% |
| Quarter ended Dec 2019 | $221.59M | −$72.78M | -24.73% |
| Quarter ended Sep 2019 | $294.37M | +$72.84M | +32.88% |
| Quarter ended Jun 2019 | $221.54M | +$37.98M | +20.69% |
| Quarter ended Mar 2019 | $183.56M | −$75.12M | -29.04% |
| Quarter ended Dec 2018 | $258.68M | −$22.46M | -7.99% |
| Quarter ended Sep 2018 | $281.14M | −$15.65M | -5.27% |
| Quarter ended Jun 2018 | $296.79M | +$102.99M | +53.14% |
| Quarter ended Mar 2018 | $193.80M | +$1.32B | +117.14% |
| Quarter ended Dec 2017 | −$1.13B | −$1.44B | -464.44% |
| Quarter ended Sep 2017 | $310.22M | +$46.64M | +17.69% |
| Quarter ended Jun 2017 | $263.58M | +$39.00M | +17.37% |
| Quarter ended Mar 2017 | $224.58M | −$31.83M | -12.41% |
| Quarter ended Dec 2016 | $256.40M | +$14.85M | +6.15% |
| Quarter ended Sep 2016 | $241.55M | −$3.91M | -1.59% |
| Quarter ended Jun 2016 | $245.46M | +$9.10M | +3.85% |
| Quarter ended Mar 2016 | $236.36M | +$12.48M | +5.57% |
| Quarter ended Dec 2015 | $223.88M | −$61.16M | -21.46% |
| Quarter ended Sep 2015 | $285.04M | −$24.64M | -7.96% |
| Quarter ended Jun 2015 | $309.68M | +$105.46M | +51.64% |
| Quarter ended Mar 2015 | $204.22M | −$83.84M | -29.11% |
| Quarter ended Dec 2014 | $288.07M | −$12.81M | -4.26% |
| Quarter ended Sep 2014 | $300.87M | −$872.60K | -0.29% |
| Quarter ended Jun 2014 | $301.75M | +$121.73M | +67.62% |
| Quarter ended Mar 2014 | $180.02M | −$44.79M | -19.92% |
| Quarter ended Dec 2013 | $224.80M | −$61.11M | -21.37% |
| Quarter ended Sep 2013 | $285.91M | +$33.85M | +13.43% |
| Quarter ended Jun 2013 | $252.07M | +$77.05M | +44.02% |
| Quarter ended Mar 2013 | $175.02M | −$47.62M | -21.39% |
| Quarter ended Dec 2012 | $222.64M | −$28.39M | -11.31% |
| Quarter ended Sep 2012 | $251.02M | −$21.32M | -7.83% |
| Quarter ended Jun 2012 | $272.35M | +$47.14M | +20.93% |
| Quarter ended Mar 2012 | $225.20M | +$46.05M | +25.70% |
| Quarter ended Dec 2011 | $179.16M | −$72.07M | -28.69% |
| Quarter ended Sep 2011 | $251.22M | −$19.43M | -7.18% |
| Quarter ended Jun 2011 | $270.66M | +$73.83M | +37.51% |
| Quarter ended Mar 2011 | $196.83M | +$551.10K | +0.28% |
| Quarter ended Dec 2010 | $196.27M | −$9.45M | -4.59% |
| Quarter ended Sep 2010 | $205.72M | +$15.82M | +8.33% |
| Quarter ended Jun 2010 | $189.90M | +$30.43M | +19.08% |
| Quarter ended Mar 2010 | $159.47M | +$110.14M | +223.23% |
| Quarter ended Dec 2009 | $49.34M | −$92.72M | -65.27% |
| Quarter ended Sep 2009 | $142.06M | +$58.69M | +70.39% |
| Quarter ended Jun 2009 | $83.37M | −$548.70K | -0.65% |
| Quarter ended Mar 2009 | $83.92M | −$43.61M | -34.20% |
| Quarter ended Dec 2008 | $127.53M | −$64.33M | -33.53% |
| Quarter ended Sep 2008 | $191.86M | +$25.28M | +15.18% |
| Quarter ended Jun 2008 | $166.58M | +$49.72M | +42.54% |
| Quarter ended Mar 2008 | $116.87M | +$140.26M | +599.52% |
| Quarter ended Dec 2007 | −$23.40M | −$228.91M | -111.38% |
| Quarter ended Sep 2007 | $205.51M | +$7.53M | +3.80% |
| Quarter ended Jun 2007 | $197.98M | +$65.03M | +48.91% |
| Quarter ended Mar 2007 | $132.95M | −$42.53M | -24.24% |
| Quarter ended Dec 2006 | $175.48M | −$51.93M | -22.83% |
| Quarter ended Sep 2006 | $227.41M | +$231.39M | +5809.89% |
| Quarter ended Jun 2006 | −$3.98M | −$163.57M | -102.50% |
| Quarter ended Mar 2006 | $159.59M | −$9.02M | -5.35% |
| Quarter ended Dec 2005 | $168.61M | +$2.88M | +1.74% |
| Quarter ended Sep 2005 | $165.73M | −$8.20M | -4.71% |
| Quarter ended Jun 2005 | $173.92M | +$42.90M | +32.74% |
| Quarter ended Mar 2005 | $131.02M | −$2.61M | -1.95% |
| Quarter ended Dec 2004 | $133.63M | +$1.17M | +0.89% |
| Quarter ended Sep 2004 | $132.46M | +$9.73M | +7.93% |
| Quarter ended Jun 2004 | $122.73M | +$42.55M | +53.07% |
| Quarter ended Mar 2004 | $80.18M | −$159.21M | -66.51% |
| Quarter ended Dec 2003 | $239.39M | +$197.48M | +471.26% |
| Quarter ended Oct 2003 | $41.91M | −$11.54M | -21.60% |
| Quarter ended Jun 2003 | $53.45M | −$667.94K | -1.23% |
| Quarter ended Mar 2003 | $54.12M | +$6.62M | +13.94% |
| Quarter ended Dec 2002 | $47.50M | −$11.46M | -19.44% |
| Quarter ended Sep 2002 | $58.96M | N/A | N/A |
