The latest quarterly tax expense is $275.34 Million with a quarter-over-quarter change of -75.53%. 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.
$275.34M
$275.34 Million
-75.53%
vs. $1.13B prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $275.34M | −$849.73M | -75.53% |
| Quarter ended Dec 2025 | $1.13B | +$1.21B | +1486.68% |
| Quarter ended Sep 2025 | −$81.13M | −$338.21M | -131.56% |
| Quarter ended Jun 2025 | $257.07M | −$186.93M | -42.10% |
| Quarter ended Mar 2025 | $444.00M | +$132.69M | +42.62% |
| Quarter ended Dec 2024 | $311.32M | −$89.99M | -22.42% |
| Quarter ended Sep 2024 | $401.30M | +$5.63M | +1.42% |
| Quarter ended Jun 2024 | $395.68M | +$84.33M | +27.09% |
| Quarter ended Mar 2024 | $311.35M | +$61.61M | +24.67% |
| Quarter ended Dec 2023 | $249.74M | −$341.35M | -57.75% |
| Quarter ended Sep 2023 | $591.09M | +$357.98M | +153.57% |
| Quarter ended Jun 2023 | $233.11M | −$128.46M | -35.53% |
| Quarter ended Mar 2023 | $361.57M | +$221.40M | +157.96% |
| Quarter ended Dec 2022 | $140.16M | −$547.03M | -79.60% |
| Quarter ended Sep 2022 | $687.19M | −$112.57M | -14.08% |
| Quarter ended Jun 2022 | $799.76M | +$19.74M | +2.53% |
| Quarter ended Mar 2022 | $780.02M | +$87.45M | +12.63% |
| Quarter ended Dec 2021 | $692.57M | +$214.13M | +44.76% |
| Quarter ended Sep 2021 | $478.44M | +$118.92M | +33.08% |
| Quarter ended Jun 2021 | $359.52M | +$106.45M | +42.06% |
| Quarter ended Mar 2021 | $253.07M | +$245.23M | +3124.69% |
| Quarter ended Dec 2020 | $7.85M | +$1.09M | +16.20% |
| Quarter ended Sep 2020 | $6.75M | +$226.23M | +103.08% |
| Quarter ended Jun 2020 | −$219.47M | −$332.45M | -294.26% |
| Quarter ended Mar 2020 | $112.98M | −$60.13M | -34.74% |
| Quarter ended Dec 2019 | $173.12M | −$81.25M | -31.94% |
| Quarter ended Sep 2019 | $254.37M | +$1.23B | +125.99% |
| Quarter ended Jun 2019 | −$978.58M | −$1.17B | -604.29% |
| Quarter ended Mar 2019 | $194.05M | +$284.18M | +315.29% |
| Quarter ended Dec 2018 | −$90.13M | −$357.26M | -133.74% |
| Quarter ended Sep 2018 | $267.12M | −$52.50M | -16.43% |
| Quarter ended Jun 2018 | $319.62M | +$94.04M | +41.69% |
| Quarter ended Mar 2018 | $225.58M | +$61.92M | +37.83% |
| Quarter ended Dec 2017 | $163.67M | +$85.11M | +108.34% |
| Quarter ended Sep 2017 | $78.56M | +$14.59M | +22.81% |
| Quarter ended Jun 2017 | $63.97M | −$2.88M | -4.31% |
| Quarter ended Mar 2017 | $66.85M | +$137.45M | +194.68% |
| Quarter ended Dec 2016 | −$70.60M | +$129.80M | +64.77% |
| Quarter ended Sep 2016 | −$200.41M | −$93.88M | -88.14% |
| Quarter ended Jun 2016 | −$106.52M | +$172.95M | +61.88% |
| Quarter ended Mar 2016 | −$279.47M | −$148.76M | -113.80% |
| Quarter ended Dec 2015 | −$130.72M | −$140.47M | -1440.52% |
| Quarter ended Sep 2015 | $9.75M | −$410.35M | -97.68% |
| Quarter ended Jun 2015 | $420.11M | +$725.25M | +237.67% |
| Quarter ended Mar 2015 | −$305.15M | −$545.92M | -226.74% |
| Quarter ended Dec 2014 | $240.77M | −$24.39M | -9.20% |
| Quarter ended Sep 2014 | $265.16M | −$85.31M | -24.34% |
| Quarter ended Jun 2014 | $350.48M | +$94.47M | +36.90% |
| Quarter ended Mar 2014 | $256.00M | +$156.30M | +156.76% |
| Quarter ended Dec 2013 | $99.70M | −$258.90M | -72.20% |
| Quarter ended Sep 2013 | $358.60M | +$191.19M | +114.21% |
| Quarter ended Jun 2013 | $167.41M | +$55.32M | +49.35% |
| Quarter ended Mar 2013 | $112.09M | −$8.80M | -7.28% |
| Quarter ended Dec 2012 | $120.89M | −$19.88M | -14.12% |
| Quarter ended Sep 2012 | $140.77M | −$129.61M | -47.94% |
| Quarter ended Jun 2012 | $270.38M | +$91.22M | +50.91% |
| Quarter ended Mar 2012 | $179.16M | −$254.54M | -58.69% |
| Quarter ended Dec 2011 | $433.70M | +$131.09M | +43.32% |
| Quarter ended Sep 2011 | $302.61M | +$10.17M | +3.48% |
| Quarter ended Jun 2011 | $292.43M | +$61.60M | +26.69% |
| Quarter ended Mar 2011 | $230.83M | −$102.63M | -30.78% |
| Quarter ended Dec 2010 | $333.47M | +$132.59M | +66.01% |
| Quarter ended Sep 2010 | $200.87M | −$70.82M | -26.07% |
| Quarter ended Jun 2010 | $271.69M | −$183.10M | -40.26% |
| Quarter ended Mar 2010 | $454.79M | +$294.45M | +183.63% |
| Quarter ended Dec 2009 | $160.35M | −$1.34M | -0.83% |
| Quarter ended Sep 2009 | $161.69M | +$219.27M | +380.77% |
| Quarter ended Jun 2009 | −$57.59M | −$109.05M | -211.90% |
| Quarter ended Mar 2009 | $51.46M | −$636.10M | -92.52% |
| Quarter ended Dec 2008 | $687.56M | −$424.11M | -38.15% |
| Quarter ended Sep 2008 | $1.11B | +$1.26B | +858.32% |
| Quarter ended Jun 2008 | −$146.60M | −$375.02M | -164.18% |
| Quarter ended Mar 2008 | $228.42M | +$953.39M | +131.51% |
| Quarter ended Dec 2007 | −$724.97M | −$1.00B | -360.58% |
| Quarter ended Sep 2007 | $278.22M | +$92.75M | +50.01% |
| Quarter ended Jun 2007 | $185.47M | +$38.58M | +26.27% |
| Quarter ended Mar 2007 | $146.88M | −$50.26M | -25.49% |
| Quarter ended Dec 2006 | $197.14M | −$277.49M | -58.46% |
| Quarter ended Sep 2006 | $474.63M | +$642.40M | +382.90% |
| Quarter ended Jun 2006 | −$167.78M | −$424.35M | -165.39% |
| Quarter ended Mar 2006 | $256.58M | −$234.55M | -47.76% |
| Quarter ended Dec 2005 | $491.13M | +$400.22M | +440.21% |
| Quarter ended Sep 2005 | $90.92M | −$13.26M | -12.73% |
| Quarter ended Jun 2005 | $104.18M | +$242.13M | +175.52% |
| Quarter ended Mar 2005 | −$137.95M | −$345.00M | -166.63% |
| Quarter ended Dec 2004 | $207.05M | +$92.16M | +80.22% |
| Quarter ended Sep 2004 | $114.88M | +$3.77M | +3.39% |
| Quarter ended Jun 2004 | $111.12M | +$74.11M | +200.24% |
| Quarter ended Mar 2004 | $37.01M | −$61.39M | -62.39% |
| Quarter ended Dec 2003 | $98.40M | −$18.49M | -15.82% |
| Quarter ended Sep 2003 | $116.89M | +$205.12M | +232.49% |
| Quarter ended Jun 2003 | −$88.23M | −$269.39M | -148.70% |
| Quarter ended Mar 2003 | $181.16M | +$85.48M | +89.34% |
| Quarter ended Dec 2002 | $95.68M | +$39.68M | +70.85% |
| Quarter ended Sep 2002 | $56.00M | −$20.89M | -27.17% |
| Quarter ended Jun 2002 | $76.89M | N/A | N/A |
