The latest quarterly tax expense is $208.00 Million with a quarter-over-quarter change of -11.49%. 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.
$208.00M
$208.00 Million
-11.49%
vs. $235.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $208.00M | −$27.00M | -11.49% |
| Quarter ended Dec 2025 | $235.00M | −$378.00M | -61.66% |
| Quarter ended Sep 2025 | $613.00M | +$416.00M | +211.17% |
| Quarter ended Jun 2025 | $197.00M | −$16.00M | -7.51% |
| Quarter ended Mar 2025 | $213.00M | +$14.00M | +7.04% |
| Quarter ended Dec 2024 | $199.00M | +$29.00M | +17.06% |
| Quarter ended Sep 2024 | $170.00M | +$5.00M | +3.03% |
| Quarter ended Jun 2024 | $165.00M | −$14.00M | -7.82% |
| Quarter ended Mar 2024 | $179.00M | −$16.00M | -8.21% |
| Quarter ended Dec 2023 | $195.00M | +$4.00M | +2.09% |
| Quarter ended Sep 2023 | $191.00M | +$67.00M | +54.03% |
| Quarter ended Jun 2023 | $124.00M | −$34.00M | -21.52% |
| Quarter ended Mar 2023 | $158.00M | −$35.00M | -18.13% |
| Quarter ended Dec 2022 | $193.00M | +$10.00M | +5.46% |
| Quarter ended Sep 2022 | $183.00M | −$1.00M | -0.54% |
| Quarter ended Jun 2022 | $184.00M | +$14.00M | +8.24% |
| Quarter ended Mar 2022 | $170.00M | +$8.00M | +4.94% |
| Quarter ended Dec 2021 | $162.00M | −$25.00M | -13.37% |
| Quarter ended Sep 2021 | $187.00M | +$3.00M | +1.63% |
| Quarter ended Jun 2021 | $184.00M | +$24.00M | +15.00% |
| Quarter ended Mar 2021 | $160.00M | +$8.00M | +5.26% |
| Quarter ended Dec 2020 | $152.00M | −$124.00M | -44.93% |
| Quarter ended Sep 2020 | $276.00M | +$142.00M | +105.97% |
| Quarter ended Jun 2020 | $134.00M | −$8.00M | -5.63% |
| Quarter ended Mar 2020 | $142.00M | −$32.00M | -18.39% |
| Quarter ended Dec 2019 | $174.00M | +$14.00M | +8.75% |
| Quarter ended Sep 2019 | $160.00M | −$7.00M | -4.19% |
| Quarter ended Jun 2019 | $167.00M | +$25.00M | +17.61% |
| Quarter ended Mar 2019 | $142.00M | −$26.00M | -15.48% |
| Quarter ended Dec 2018 | $168.00M | −$17.00M | -9.19% |
| Quarter ended Sep 2018 | $185.00M | +$17.00M | +10.12% |
| Quarter ended Jun 2018 | $168.00M | −$9.00M | -5.08% |
| Quarter ended Mar 2018 | $177.00M | −$555.00M | -75.82% |
| Quarter ended Dec 2017 | $732.00M | +$568.00M | +346.34% |
| Quarter ended Sep 2017 | $164.00M | −$1.00M | -0.61% |
| Quarter ended Jun 2017 | $165.00M | +$73.00M | +79.35% |
| Quarter ended Mar 2017 | $92.00M | −$52.00M | -36.11% |
| Quarter ended Dec 2016 | $144.00M | −$24.90M | -14.74% |
| Quarter ended Sep 2016 | $168.90M | −$173.50M | -50.67% |
| Quarter ended Jun 2016 | $342.40M | +$194.50M | +131.51% |
| Quarter ended Mar 2016 | $147.90M | +$10.10M | +7.33% |
| Quarter ended Dec 2015 | $137.80M | −$8.00M | -5.49% |
| Quarter ended Sep 2015 | $145.80M | +$17.10M | +13.29% |
| Quarter ended Jun 2015 | $128.70M | +$1.00M | +0.78% |
| Quarter ended Mar 2015 | $127.70M | +$5.29M | +4.32% |
| Quarter ended Dec 2014 | $122.41M | +$14.29M | +13.22% |
| Quarter ended Sep 2014 | $108.11M | −$21.82M | -16.79% |
| Quarter ended Jun 2014 | $129.93M | +$5.62M | +4.52% |
| Quarter ended Mar 2014 | $124.31M | −$2.50M | -1.97% |
| Quarter ended Dec 2013 | $126.81M | +$7.24M | +6.05% |
| Quarter ended Sep 2013 | $119.57M | −$416.00K | -0.35% |
| Quarter ended Jun 2013 | $119.99M | +$27.01M | +29.05% |
| Quarter ended Mar 2013 | $92.97M | +$5.91M | +6.79% |
| Quarter ended Dec 2012 | $87.06M | −$417.00K | -0.48% |
| Quarter ended Sep 2012 | $87.48M | +$4.32M | +5.20% |
| Quarter ended Jun 2012 | $83.16M | +$4.53M | +5.77% |
| Quarter ended Mar 2012 | $78.63M | −$4.33M | -5.22% |
| Quarter ended Dec 2011 | $82.95M | +$22.11M | +36.33% |
| Quarter ended Sep 2011 | $60.84M | −$8.71M | -12.53% |
| Quarter ended Jun 2011 | $69.56M | −$2.61M | -3.62% |
| Quarter ended Mar 2011 | $72.17M | +$29.80M | +70.31% |
| Quarter ended Dec 2010 | $42.38M | +$2.80M | +7.08% |
| Quarter ended Sep 2010 | $39.58M | +$3.74M | +10.45% |
| Quarter ended Jun 2010 | $35.83M | +$8.58M | +31.49% |
| Quarter ended Mar 2010 | $27.25M | +$2.66M | +10.81% |
| Quarter ended Dec 2009 | $24.59M | −$2.53M | -9.34% |
| Quarter ended Sep 2009 | $27.13M | −$784.00K | -2.81% |
| Quarter ended Jun 2009 | $27.91M | +$5.55M | +24.84% |
| Quarter ended Mar 2009 | $22.36M | −$1.44M | -6.06% |
| Quarter ended Dec 2008 | $23.80M | +$3.43M | +16.83% |
| Quarter ended Sep 2008 | $20.37M | +$169.00K | +0.84% |
| Quarter ended Jun 2008 | $20.20M | +$205.00K | +1.03% |
| Quarter ended Mar 2008 | $20.00M | +$1.49M | +8.07% |
| Quarter ended Dec 2007 | $18.50M | +$2.97M | +19.09% |
| Quarter ended Sep 2007 | $15.54M | +$164.00K | +1.07% |
| Quarter ended Jun 2007 | $15.37M | +$563.00K | +3.80% |
| Quarter ended Mar 2007 | $14.81M | +$2.06M | +16.12% |
| Quarter ended Dec 2006 | $12.75M | +$841.00K | +7.06% |
| Quarter ended Sep 2006 | $11.91M | +$952.00K | +8.69% |
| Quarter ended Jun 2006 | $10.96M | +$1.57M | +16.76% |
| Quarter ended Mar 2006 | $9.39M | +$13.90M | +308.16% |
| Quarter ended Dec 2005 | −$4.51M | −$13.30M | -151.31% |
| Quarter ended Sep 2005 | $8.79M | +$987.00K | +12.65% |
| Quarter ended Jun 2005 | $7.80M | +$877.00K | +12.66% |
| Quarter ended Mar 2005 | $6.92M | +$672.00K | +10.75% |
| Quarter ended Dec 2004 | $6.25M | +$418.00K | +7.16% |
| Quarter ended Sep 2004 | $5.83M | +$1.11M | +23.52% |
| Quarter ended Jun 2004 | $4.72M | −$316.00K | -6.27% |
| Quarter ended Mar 2004 | $5.04M | +$688.00K | +15.81% |
| Quarter ended Dec 2003 | $4.35M | +$442.00K | +11.30% |
| Quarter ended Sep 2003 | $3.91M | −$134.00K | -3.31% |
| Quarter ended Jun 2003 | $4.04M | +$1.48M | +57.97% |
| Quarter ended Mar 2003 | $2.56M | −$220.00K | -7.91% |
| Quarter ended Dec 2002 | $2.78M | −$156.00K | -5.31% |
| Quarter ended Sep 2002 | $2.94M | +$430.00K | +17.16% |
| Quarter ended Jun 2002 | $2.51M | N/A | N/A |
