The latest quarterly tax expense is $235.53 Million with a quarter-over-quarter change of -14.57%. 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.
$235.53M
$235.53 Million
-14.57%
vs. $275.71M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $235.53M | −$40.18M | -14.57% |
| Quarter ended Mar 2026 | $275.71M | −$15.57M | -5.35% |
| Quarter ended Dec 2025 | $291.28M | +$78.75M | +37.05% |
| Quarter ended Sep 2025 | $212.53M | −$49.69M | -18.95% |
| Quarter ended Jun 2025 | $262.22M | +$59.32M | +29.24% |
| Quarter ended Mar 2025 | $202.89M | +$31.95M | +18.69% |
| Quarter ended Dec 2024 | $170.95M | −$22.69M | -11.72% |
| Quarter ended Sep 2024 | $193.63M | −$19.93M | -9.33% |
| Quarter ended Jun 2024 | $213.56M | +$22.02M | +11.50% |
| Quarter ended Mar 2024 | $191.54M | −$15.95M | -7.69% |
| Quarter ended Dec 2023 | $207.49M | +$17.57M | +9.25% |
| Quarter ended Sep 2023 | $189.91M | +$5.98B | +103.28% |
| Quarter ended Jun 2023 | −$5.79B | −$5.91B | -4902.23% |
| Quarter ended Mar 2023 | $120.52M | +$45.28M | +60.17% |
| Quarter ended Dec 2022 | $75.25M | −$66.38M | -46.87% |
| Quarter ended Sep 2022 | $141.63M | −$48.61M | -25.55% |
| Quarter ended Jun 2022 | $190.24M | +$122.30M | +180.04% |
| Quarter ended Mar 2022 | $67.93M | −$51.45M | -43.10% |
| Quarter ended Dec 2021 | $119.38M | −$13.83M | -10.38% |
| Quarter ended Sep 2021 | $133.21M | −$73.96M | -35.70% |
| Quarter ended Jun 2021 | $207.17M | +$55.16M | +36.29% |
| Quarter ended Mar 2021 | $152.00M | −$1.03M | -0.67% |
| Quarter ended Dec 2020 | $153.04M | +$11.21M | +7.90% |
| Quarter ended Sep 2020 | $141.83M | +$2.63M | +1.89% |
| Quarter ended Jun 2020 | $139.20M | +$7.74M | +5.89% |
| Quarter ended Mar 2020 | $131.46M | −$47.05M | -26.36% |
| Quarter ended Dec 2019 | $178.50M | +$19.24M | +12.08% |
| Quarter ended Sep 2019 | $159.26M | +$64.54M | +68.13% |
| Quarter ended Jun 2019 | $94.73M | −$9.42M | -9.04% |
| Quarter ended Mar 2019 | $104.14M | −$38.02M | -26.74% |
| Quarter ended Dec 2018 | $142.16M | −$12.81M | -8.27% |
| Quarter ended Sep 2018 | $154.98M | +$62.14M | +66.93% |
| Quarter ended Jun 2018 | $92.84M | −$1.73M | -1.83% |
| Quarter ended Mar 2018 | $94.57M | +$382.98M | +132.79% |
| Quarter ended Dec 2017 | −$288.40M | −$424.68M | -311.64% |
| Quarter ended Sep 2017 | $136.27M | +$29.92M | +28.13% |
| Quarter ended Jun 2017 | $106.36M | −$4.81M | -4.32% |
| Quarter ended Mar 2017 | $111.16M | +$4.89M | +4.60% |
| Quarter ended Dec 2016 | $106.28M | +$12.55M | +13.39% |
| Quarter ended Sep 2016 | $93.73M | +$3.41M | +3.78% |
| Quarter ended Jun 2016 | $90.31M | −$40.57M | -31.00% |
| Quarter ended Mar 2016 | $130.88M | +$31.94M | +32.28% |
| Quarter ended Dec 2015 | $98.94M | −$20.32M | -17.04% |
| Quarter ended Sep 2015 | $119.27M | −$22.37M | -15.79% |
| Quarter ended Jun 2015 | $141.64M | +$35.98M | +34.05% |
| Quarter ended Mar 2015 | $105.66M | −$39.66M | -27.29% |
| Quarter ended Dec 2014 | $145.32M | +$11.40M | +8.51% |
| Quarter ended Sep 2014 | $133.92M | −$1.02M | -0.76% |
| Quarter ended Jun 2014 | $134.94M | +$45.39M | +50.68% |
| Quarter ended Mar 2014 | $89.56M | +$130.94M | +316.39% |
| Quarter ended Dec 2013 | −$41.39M | −$167.38M | -132.85% |
| Quarter ended Sep 2013 | $126.00M | +$38.49M | +43.98% |
| Quarter ended Jun 2013 | $87.51M | +$16.72M | +23.61% |
| Quarter ended Mar 2013 | $70.79M | +$97.99M | +360.27% |
| Quarter ended Dec 2012 | −$27.20M | −$106.94M | -134.11% |
| Quarter ended Sep 2012 | $79.74M | +$32.54M | +68.96% |
| Quarter ended Jun 2012 | $47.19M | −$2.85M | -5.70% |
| Quarter ended Mar 2012 | $50.04M | +$39.47M | +373.32% |
| Quarter ended Dec 2011 | $10.57M | −$45.95M | -81.29% |
| Quarter ended Sep 2011 | $56.53M | +$9.86M | +21.13% |
| Quarter ended Jun 2011 | $46.66M | +$34.51M | +283.76% |
| Quarter ended Mar 2011 | $12.16M | −$39.31M | -76.38% |
| Quarter ended Dec 2010 | $51.47M | −$25.00M | -32.69% |
| Quarter ended Sep 2010 | $76.47M | +$33.13M | +76.44% |
| Quarter ended Jun 2010 | $43.34M | +$615.65K | +1.44% |
| Quarter ended Mar 2010 | $42.72M | +$81.05M | +211.46% |
| Quarter ended Dec 2009 | −$38.33M | −$113.19M | -151.20% |
| Quarter ended Sep 2009 | $74.86M | +$18.99M | +34.00% |
| Quarter ended Jun 2009 | $55.87M | +$58.40M | +2305.20% |
| Quarter ended Mar 2009 | −$2.53M | +$203.23M | +98.77% |
| Quarter ended Dec 2008 | −$205.76M | −$251.57M | -549.24% |
| Quarter ended Sep 2008 | $45.80M | −$1.82M | -3.82% |
| Quarter ended Jun 2008 | $47.62M | +$33.83M | +245.25% |
| Quarter ended Mar 2008 | $13.79M | +$391.59M | +103.65% |
| Quarter ended Dec 2007 | −$377.79M | −$470.02M | -509.63% |
| Quarter ended Sep 2007 | $92.23M | +$15.02M | +19.46% |
| Quarter ended Jun 2007 | $77.20M | +$27.19M | +54.35% |
| Quarter ended Mar 2007 | $50.02M | −$13.06M | -20.70% |
| Quarter ended Dec 2006 | $63.08M | −$6.53M | -9.38% |
| Quarter ended Sep 2006 | $69.60M | +$158.15M | +178.61% |
| Quarter ended Jun 2006 | −$88.55M | −$137.75M | -279.96% |
| Quarter ended Mar 2006 | $49.20M | −$7.77M | -13.64% |
| Quarter ended Dec 2005 | $56.97M | −$18.84M | -24.85% |
| Quarter ended Sep 2005 | $75.81M | +$17.18M | +29.31% |
| Quarter ended Jun 2005 | $58.63M | +$21.99M | +60.01% |
| Quarter ended Mar 2005 | $36.64M | +$17.54M | +91.82% |
| Quarter ended Dec 2004 | $19.10M | −$20.32M | -51.55% |
| Quarter ended Sep 2004 | $39.42M | +$1.95M | +5.21% |
| Quarter ended Jun 2004 | $37.47M | +$21.73M | +138.07% |
| Quarter ended Mar 2004 | $15.74M | +$14.02M | +813.93% |
| Quarter ended Dec 2003 | $1.72M | −$32.42M | -94.96% |
| Quarter ended Sep 2003 | $34.14M | +$56.91M | +249.95% |
| Quarter ended Jun 2003 | −$22.77M | −$39.07M | -239.66% |
| Quarter ended Mar 2003 | $16.30M | −$17.68M | -52.02% |
| Quarter ended Dec 2002 | $33.98M | +$4.96M | +17.09% |
| Quarter ended Sep 2002 | $29.02M | N/A | N/A |
