The latest quarterly tax expense is −$318.00 Million with a quarter-over-quarter change of -224.22%. 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.
−$318.00M
−$318.00 Million
-224.22%
vs. $256.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$318.00M | −$574.00M | -224.22% |
| Quarter ended Mar 2026 | $256.00M | +$56.00M | +28.00% |
| Quarter ended Dec 2025 | $200.00M | −$4.00M | -1.96% |
| Quarter ended Sep 2025 | $204.00M | −$60.00M | -22.73% |
| Quarter ended Jun 2025 | $264.00M | +$52.00M | +24.53% |
| Quarter ended Mar 2025 | $212.00M | +$9.00M | +4.43% |
| Quarter ended Dec 2024 | $203.00M | −$87.00M | -30.00% |
| Quarter ended Sep 2024 | $290.00M | −$14.00M | -4.61% |
| Quarter ended Jun 2024 | $304.00M | +$16.00M | +5.56% |
| Quarter ended Mar 2024 | $288.00M | +$26.00M | +9.92% |
| Quarter ended Dec 2023 | $262.00M | −$12.00M | -4.38% |
| Quarter ended Sep 2023 | $274.00M | −$38.00M | -12.18% |
| Quarter ended Jun 2023 | $312.00M | −$5.00M | -1.58% |
| Quarter ended Mar 2023 | $317.00M | +$31.00M | +10.84% |
| Quarter ended Dec 2022 | $286.00M | −$26.00M | -8.33% |
| Quarter ended Sep 2022 | $312.00M | −$68.00M | -17.89% |
| Quarter ended Jun 2022 | $380.00M | +$110.00M | +40.74% |
| Quarter ended Mar 2022 | $270.00M | −$1.00M | -0.37% |
| Quarter ended Dec 2021 | $271.00M | −$40.00M | -12.86% |
| Quarter ended Sep 2021 | $311.00M | −$46.00M | -12.89% |
| Quarter ended Jun 2021 | $357.00M | +$126.00M | +54.55% |
| Quarter ended Mar 2021 | $231.00M | −$3.00M | -1.28% |
| Quarter ended Dec 2020 | $234.00M | +$2.00M | +0.86% |
| Quarter ended Sep 2020 | $232.00M | +$79.00M | +51.63% |
| Quarter ended Jun 2020 | $153.00M | −$90.00M | -37.04% |
| Quarter ended Mar 2020 | $243.00M | +$33.00M | +15.71% |
| Quarter ended Dec 2019 | $210.00M | −$59.00M | -21.93% |
| Quarter ended Sep 2019 | $269.00M | −$7.00M | -2.54% |
| Quarter ended Jun 2019 | $276.00M | +$46.00M | +20.00% |
| Quarter ended Mar 2019 | $230.00M | −$25.00M | -9.80% |
| Quarter ended Dec 2018 | $255.00M | −$1.00M | -0.39% |
| Quarter ended Sep 2018 | $256.00M | −$11.00M | -4.12% |
| Quarter ended Jun 2018 | $267.00M | +$50.00M | +23.04% |
| Quarter ended Mar 2018 | $217.00M | +$3.37B | +106.87% |
| Quarter ended Dec 2017 | −$3.16B | −$3.45B | -1184.88% |
| Quarter ended Sep 2017 | $291.00M | −$26.00M | -8.20% |
| Quarter ended Jun 2017 | $317.00M | +$97.00M | +44.09% |
| Quarter ended Mar 2017 | $220.00M | −$73.00M | -24.91% |
| Quarter ended Dec 2016 | $293.00M | +$33.00M | +12.69% |
| Quarter ended Sep 2016 | $260.00M | −$2.00M | -0.76% |
| Quarter ended Jun 2016 | $262.00M | +$50.00M | +23.58% |
| Quarter ended Mar 2016 | $212.00M | −$63.00M | -22.91% |
| Quarter ended Dec 2015 | $275.00M | −$17.00M | -5.82% |
| Quarter ended Sep 2015 | $292.00M | −$42.00M | -12.57% |
| Quarter ended Jun 2015 | $334.00M | +$65.00M | +24.16% |
| Quarter ended Mar 2015 | $269.00M | −$15.00M | -5.28% |
| Quarter ended Dec 2014 | $284.00M | −$20.00M | -6.58% |
| Quarter ended Sep 2014 | $304.00M | −$17.00M | -5.30% |
| Quarter ended Jun 2014 | $321.00M | +$113.00M | +54.33% |
| Quarter ended Mar 2014 | $208.00M | −$27.00M | -11.49% |
| Quarter ended Dec 2013 | $235.00M | −$25.00M | -9.62% |
| Quarter ended Sep 2013 | $260.00M | −$37.00M | -12.46% |
| Quarter ended Jun 2013 | $297.00M | +$31.00M | +11.65% |
| Quarter ended Mar 2013 | $266.00M | −$9.00M | -3.27% |
| Quarter ended Dec 2012 | $275.00M | +$9.00M | +3.38% |
| Quarter ended Sep 2012 | $266.00M | −$31.00M | -10.44% |
| Quarter ended Jun 2012 | $297.00M | +$30.00M | +11.24% |
| Quarter ended Mar 2012 | $267.00M | +$12.00M | +4.71% |
| Quarter ended Dec 2011 | $255.00M | −$27.00M | -9.57% |
| Quarter ended Sep 2011 | $282.00M | −$4.00M | -1.40% |
| Quarter ended Jul 2011 | $286.00M | +$43.00M | +17.70% |
| Quarter ended Apr 2011 | $243.00M | −$28.00M | -10.33% |
| Quarter ended Dec 2010 | $271.00M | −$17.00M | -5.90% |
| Quarter ended Sep 2010 | $288.00M | +$60.00M | +26.32% |
| Quarter ended Jun 2010 | $228.00M | +$31.00M | +15.74% |
| Quarter ended Mar 2010 | $197.00M | +$42.00M | +27.10% |
| Quarter ended Dec 2009 | $155.00M | −$16.00M | -9.36% |
| Quarter ended Sep 2009 | $171.00M | +$3.00M | +1.79% |
| Quarter ended Jun 2009 | $168.00M | +$42.00M | +33.33% |
| Quarter ended Mar 2009 | $126.00M | −$11.00M | -8.03% |
| Quarter ended Dec 2008 | $137.00M | −$91.00M | -39.91% |
| Quarter ended Sep 2008 | $228.00M | +$23.00M | +11.22% |
| Quarter ended Jun 2008 | $205.00M | −$6.00M | -2.84% |
| Quarter ended Mar 2008 | $211.00M | +$6.00M | +2.93% |
| Quarter ended Dec 2007 | $205.00M | +$32.00M | +18.50% |
| Quarter ended Sep 2007 | $173.00M | −$17.00M | -8.95% |
| Quarter ended Jun 2007 | $190.00M | +$52.00M | +37.68% |
| Quarter ended Mar 2007 | $138.00M | +$15.00M | +12.20% |
| Quarter ended Dec 2006 | $123.00M | +$34.00M | +38.20% |
| Quarter ended Sep 2006 | $89.00M | −$80.00M | -47.34% |
| Quarter ended Jun 2006 | $169.00M | +$19.00M | +12.67% |
| Quarter ended Mar 2006 | $150.00M | +$12.00M | +8.70% |
| Quarter ended Dec 2005 | $138.00M | +$38.00M | +38.00% |
| Quarter ended Sep 2005 | $100.00M | +$106.00M | +1766.67% |
| Quarter ended Jul 2005 | −$6.00M | −$90.00M | -107.14% |
| Quarter ended Apr 2005 | $84.00M | +$3.00M | +3.70% |
| Quarter ended Dec 2004 | $81.00M | +$21.00M | +35.00% |
| Quarter ended Sep 2004 | $60.00M | −$5.00M | -7.69% |
| Quarter ended Jun 2004 | $65.00M | +$52.00M | +400.00% |
| Quarter ended Mar 2004 | $13.00M | −$46.00M | -77.97% |
| Quarter ended Dec 2003 | $59.00M | +$136.00M | +176.62% |
| Quarter ended Sep 2003 | −$77.00M | −$149.00M | -206.94% |
| Quarter ended Jun 2003 | $72.00M | +$50.00M | +227.27% |
| Quarter ended Mar 2003 | $22.00M | −$52.00M | -70.27% |
| Quarter ended Dec 2002 | $74.00M | +$5.00M | +7.25% |
| Quarter ended Sep 2002 | $69.00M | N/A | N/A |
