The latest quarterly tax expense is $459.04 Million with a quarter-over-quarter change of +222.10%. 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.
$459.04M
$459.04 Million
+222.10%
vs. $142.51M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $459.04M | +$316.53M | +222.10% |
| Quarter ended Dec 2025 | $142.51M | −$3.51M | -2.41% |
| Quarter ended Sep 2025 | $146.03M | −$60.50M | -29.29% |
| Quarter ended Jun 2025 | $206.53M | −$4.71M | -2.23% |
| Quarter ended Mar 2025 | $211.24M | +$84.51M | +66.69% |
| Quarter ended Dec 2024 | $126.73M | +$9.02M | +7.66% |
| Quarter ended Sep 2024 | $117.71M | −$23.03M | -16.36% |
| Quarter ended Jun 2024 | $140.74M | +$94.88M | +206.88% |
| Quarter ended Mar 2024 | $45.86M | −$134.53M | -74.58% |
| Quarter ended Dec 2023 | $180.39M | +$82.95M | +85.12% |
| Quarter ended Sep 2023 | $97.44M | −$32.17M | -24.82% |
| Quarter ended Jun 2023 | $129.62M | +$45.70M | +54.46% |
| Quarter ended Mar 2023 | $83.92M | −$33.37M | -28.45% |
| Quarter ended Dec 2022 | $117.28M | +$33.62M | +40.19% |
| Quarter ended Sep 2022 | $83.66M | −$29.46M | -26.04% |
| Quarter ended Jun 2022 | $113.12M | −$59.82M | -34.59% |
| Quarter ended Mar 2022 | $172.94M | +$26.16M | +17.82% |
| Quarter ended Dec 2021 | $146.79M | +$29.30M | +24.94% |
| Quarter ended Sep 2021 | $117.49M | −$160.59M | -57.75% |
| Quarter ended Jun 2021 | $278.08M | +$145.58M | +109.86% |
| Quarter ended Mar 2021 | $132.51M | −$16.67M | -11.17% |
| Quarter ended Dec 2020 | $149.18M | +$1.45B | +111.48% |
| Quarter ended Sep 2020 | −$1.30B | −$1.36B | -2396.31% |
| Quarter ended Jun 2020 | $56.57M | +$751.48M | +108.14% |
| Quarter ended Mar 2020 | −$694.91M | −$737.93M | -1715.31% |
| Quarter ended Dec 2019 | $43.02M | +$30.68M | +248.51% |
| Quarter ended Sep 2019 | $12.34M | −$56.77M | -82.14% |
| Quarter ended Jun 2019 | $69.11M | +$78.40M | +844.03% |
| Quarter ended Mar 2019 | −$9.29M | −$50.09M | -122.77% |
| Quarter ended Dec 2018 | $40.80M | +$122.94M | +149.68% |
| Quarter ended Sep 2018 | −$82.13M | −$149.46M | -221.99% |
| Quarter ended Jun 2018 | $67.33M | −$11.85M | -14.96% |
| Quarter ended Mar 2018 | $79.17M | +$582.01M | +115.75% |
| Quarter ended Dec 2017 | −$502.83M | −$675.88M | -390.58% |
| Quarter ended Sep 2017 | $173.05M | +$90.02M | +108.43% |
| Quarter ended Jun 2017 | $83.02M | −$98.42M | -54.24% |
| Quarter ended Mar 2017 | $181.44M | +$65.55M | +56.56% |
| Quarter ended Dec 2016 | $115.89M | +$70.00M | +152.55% |
| Quarter ended Sep 2016 | $45.89M | −$100.97M | -68.75% |
| Quarter ended Jun 2016 | $146.85M | −$165.37M | -52.96% |
| Quarter ended Mar 2016 | $312.22M | +$853.00M | +157.74% |
| Quarter ended Dec 2015 | −$540.78M | −$651.99M | -586.27% |
| Quarter ended Sep 2015 | $111.21M | +$21.07M | +23.37% |
| Quarter ended Jun 2015 | $90.14M | −$24.65M | -21.47% |
| Quarter ended Mar 2015 | $114.79M | +$21.90M | +23.57% |
| Quarter ended Dec 2014 | $92.89M | −$27.58M | -22.89% |
| Quarter ended Sep 2014 | $120.48M | +$49.36M | +69.42% |
| Quarter ended Jun 2014 | $71.11M | −$34.25M | -32.51% |
| Quarter ended Mar 2014 | $105.36M | +$12.91M | +13.96% |
| Quarter ended Dec 2013 | $92.45M | +$46.29M | +100.26% |
| Quarter ended Sep 2013 | $46.16M | +$98.67M | +187.92% |
| Quarter ended Jun 2013 | −$52.51M | −$337.74M | -118.41% |
| Quarter ended Mar 2013 | $285.23M | +$185.26M | +185.31% |
| Quarter ended Dec 2012 | $99.97M | −$10.02M | -9.11% |
| Quarter ended Sep 2012 | $109.99M | −$2.53M | -2.25% |
| Quarter ended Jun 2012 | $112.52M | −$19.70M | -14.90% |
| Quarter ended Mar 2012 | $132.22M | +$32.01M | +31.95% |
| Quarter ended Dec 2011 | $100.21M | +$21.01M | +26.52% |
| Quarter ended Sep 2011 | $79.20M | −$34.87M | -30.57% |
| Quarter ended Jun 2011 | $114.07M | −$17.88M | -13.55% |
| Quarter ended Mar 2011 | $131.95M | +$33.16M | +33.57% |
| Quarter ended Dec 2010 | $98.79M | +$12.23M | +14.13% |
| Quarter ended Sep 2010 | $86.56M | −$13.70M | -13.67% |
| Quarter ended Jun 2010 | $100.26M | −$10.41M | -9.41% |
| Quarter ended Mar 2010 | $110.67M | +$17.14M | +18.33% |
| Quarter ended Dec 2009 | $93.53M | +$14.27M | +18.00% |
| Quarter ended Sep 2009 | $79.27M | −$77.00K | -0.10% |
| Quarter ended Jun 2009 | $79.34M | −$10.51M | -11.70% |
| Quarter ended Mar 2009 | $89.85M | +$17.64M | +24.42% |
| Quarter ended Dec 2008 | $72.22M | −$485.00K | -0.67% |
| Quarter ended Sep 2008 | $72.70M | −$216.11M | -74.83% |
| Quarter ended Jun 2008 | $288.81M | +$203.68M | +239.23% |
| Quarter ended Mar 2008 | $85.14M | +$17.13M | +25.18% |
| Quarter ended Dec 2007 | $68.01M | +$6.14M | +9.93% |
| Quarter ended Sep 2007 | $61.87M | −$7.96M | -11.39% |
| Quarter ended Jun 2007 | $69.82M | −$11.31M | -13.94% |
| Quarter ended Mar 2007 | $81.13M | +$2.67M | +3.40% |
| Quarter ended Dec 2006 | $78.46M | +$4.87M | +6.62% |
| Quarter ended Sep 2006 | $73.59M | +$3.72M | +5.33% |
| Quarter ended Jun 2006 | $69.87M | +$2.06M | +3.03% |
| Quarter ended Mar 2006 | $67.82M | +$5.77M | +9.30% |
| Quarter ended Dec 2005 | $62.04M | +$48.78M | +367.65% |
| Quarter ended Sep 2005 | $13.27M | −$49.00M | -78.69% |
| Quarter ended Jun 2005 | $62.27M | −$602.00K | -0.96% |
| Quarter ended Mar 2005 | $62.87M | +$12.29M | +24.30% |
| Quarter ended Dec 2004 | $50.58M | −$5.77M | -10.24% |
| Quarter ended Sep 2004 | $56.35M | −$22.39M | -28.43% |
| Quarter ended Jun 2004 | $78.74M | −$10.25M | -11.52% |
| Quarter ended Mar 2004 | $88.99M | +$21.08M | +31.04% |
| Quarter ended Dec 2003 | $67.91M | −$7.87M | -10.39% |
| Quarter ended Sep 2003 | $75.78M | +$3.22M | +4.43% |
| Quarter ended Jun 2003 | $72.56M | −$3.44M | -4.53% |
| Quarter ended Mar 2003 | $76.01M | +$15.46M | +25.53% |
| Quarter ended Dec 2002 | $60.55M | +$5.18M | +9.36% |
| Quarter ended Sep 2002 | $55.37M | −$6.41M | -10.37% |
| Quarter ended Jun 2002 | $61.77M | N/A | N/A |
