The latest quarterly tax expense is $408.00 Million with a quarter-over-quarter change of +206.77%. 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.
$408.00M
$408.00 Million
+206.77%
vs. $133.00M prior quarter
38
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $408.00M | +$275.00M | +206.77% |
| Quarter ended Mar 2026 | $133.00M | +$126.00M | +1800.00% |
| Quarter ended Dec 2025 | $7.00M | +$69.00M | +111.29% |
| Quarter ended Sep 2025 | −$62.00M | −$484.00M | -114.69% |
| Quarter ended Jun 2025 | $422.00M | +$305.00M | +260.68% |
| Quarter ended Mar 2025 | $117.00M | −$21.00M | -15.22% |
| Quarter ended Dec 2024 | $138.00M | +$252.00M | +221.05% |
| Quarter ended Sep 2024 | −$114.00M | −$396.00M | -140.43% |
| Quarter ended Jun 2024 | $282.00M | +$176.00M | +166.04% |
| Quarter ended Mar 2024 | $106.00M | +$198.00M | +215.22% |
| Quarter ended Dec 2023 | −$92.00M | +$37.00M | +28.68% |
| Quarter ended Sep 2023 | −$129.00M | −$333.00M | -163.24% |
| Quarter ended Jun 2023 | $204.00M | +$35.00M | +20.71% |
| Quarter ended Mar 2023 | $169.00M | +$331.00M | +204.32% |
| Quarter ended Dec 2022 | −$162.00M | −$88.00M | -118.92% |
| Quarter ended Sep 2022 | −$74.00M | −$399.00M | -122.77% |
| Quarter ended Jun 2022 | $325.00M | +$204.00M | +168.60% |
| Quarter ended Mar 2022 | $121.00M | +$31.00M | +34.44% |
| Quarter ended Dec 2021 | $90.00M | +$118.00M | +421.43% |
| Quarter ended Sep 2021 | −$28.00M | −$312.00M | -109.86% |
| Quarter ended Jun 2021 | $284.00M | +$106.00M | +59.55% |
| Quarter ended Mar 2021 | $178.00M | +$347.00M | +205.33% |
| Quarter ended Dec 2020 | −$169.00M | −$52.00M | -44.44% |
| Quarter ended Sep 2020 | −$117.00M | −$195.00M | -250.00% |
| Quarter ended Jun 2020 | $78.00M | −$49.00M | -38.58% |
| Quarter ended Mar 2020 | $127.00M | +$272.00M | +187.59% |
| Quarter ended Dec 2019 | −$145.00M | −$41.00M | -39.42% |
| Quarter ended Sep 2019 | −$104.00M | −$374.00M | -138.52% |
| Quarter ended Jun 2019 | $270.00M | +$310.00M | +775.00% |
| Quarter ended Mar 2019 | −$40.00M | −$635.00M | -106.72% |
| Quarter ended Dec 2018 | $595.00M | +$603.00M | +7537.50% |
| Quarter ended Sep 2018 | −$8.00M | +$59.00M | +88.06% |
| Quarter ended Jun 2018 | −$67.00M | −$94.00M | -348.15% |
| Quarter ended Mar 2018 | $27.00M | +$2.68B | +101.02% |
| Quarter ended Dec 2017 | −$2.65B | −$2.86B | -1344.13% |
| Quarter ended Sep 2017 | $213.00M | +$455.00M | +188.02% |
| Quarter ended Jun 2017 | −$242.00M | +$0 | 0.00% |
| Quarter ended Mar 2017 | −$242.00M | N/A | N/A |