The latest quarterly tax expense is $405.00 Million with a quarter-over-quarter change of +440.00%. 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.
$405.00M
$405.00 Million
+440.00%
vs. $75.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $405.00M | +$330.00M | +440.00% |
| Quarter ended Mar 2026 | $75.00M | −$219.00M | -74.49% |
| Quarter ended Dec 2025 | $294.00M | −$66.00M | -18.33% |
| Quarter ended Sep 2025 | $360.00M | −$84.00M | -18.92% |
| Quarter ended Jun 2025 | $444.00M | +$364.00M | +455.00% |
| Quarter ended Mar 2025 | $80.00M | −$279.00M | -77.72% |
| Quarter ended Dec 2024 | $359.00M | +$70.00M | +24.22% |
| Quarter ended Sep 2024 | $289.00M | −$179.00M | -38.25% |
| Quarter ended Jun 2024 | $468.00M | +$383.00M | +450.59% |
| Quarter ended Mar 2024 | $85.00M | −$153.00M | -64.29% |
| Quarter ended Dec 2023 | $238.00M | −$175.00M | -42.37% |
| Quarter ended Sep 2023 | $413.00M | −$77.00M | -15.71% |
| Quarter ended Jun 2023 | $490.00M | +$633.00M | +442.66% |
| Quarter ended Mar 2023 | −$143.00M | −$434.00M | -149.14% |
| Quarter ended Dec 2022 | $291.00M | +$24.00M | +8.99% |
| Quarter ended Sep 2022 | $267.00M | −$31.00M | -10.40% |
| Quarter ended Jun 2022 | $298.00M | +$558.00M | +214.62% |
| Quarter ended Mar 2022 | −$260.00M | −$273.00M | -2100.00% |
| Quarter ended Dec 2021 | $13.00M | −$307.00M | -95.94% |
| Quarter ended Sep 2021 | $320.00M | +$196.00M | +158.06% |
| Quarter ended Jun 2021 | $124.00M | +$462.00M | +136.69% |
| Quarter ended Mar 2021 | −$338.00M | +$15.00M | +4.25% |
| Quarter ended Dec 2020 | −$353.00M | +$1.13B | +76.15% |
| Quarter ended Sep 2020 | −$1.48B | −$183.00M | -14.11% |
| Quarter ended Jun 2020 | −$1.30B | −$1.22B | -1676.71% |
| Quarter ended Mar 2020 | −$73.00M | −$373.00M | -124.33% |
| Quarter ended Dec 2019 | $300.00M | −$152.00M | -33.63% |
| Quarter ended Sep 2019 | $452.00M | −$12.00M | -2.59% |
| Quarter ended Jun 2019 | $464.00M | +$248.00M | +114.81% |
| Quarter ended Mar 2019 | $216.00M | −$120.00M | -35.71% |
| Quarter ended Dec 2018 | $336.00M | −$30.00M | -8.20% |
| Quarter ended Sep 2018 | $366.00M | +$16.00M | +4.57% |
| Quarter ended Jun 2018 | $350.00M | +$175.00M | +100.00% |
| Quarter ended Mar 2018 | $175.00M | −$343.00M | -66.22% |
| Quarter ended Dec 2017 | $518.00M | −$99.00M | -16.05% |
| Quarter ended Sep 2017 | $617.00M | −$28.00M | -4.34% |
| Quarter ended Jun 2017 | $645.00M | +$357.00M | +123.96% |
| Quarter ended Mar 2017 | $288.00M | −$42.00M | -12.73% |
| Quarter ended Dec 2016 | $330.00M | −$311.00M | -48.52% |
| Quarter ended Sep 2016 | $641.00M | −$163.00M | -20.27% |
| Quarter ended Jun 2016 | $804.00M | +$316.00M | +64.75% |
| Quarter ended Mar 2016 | $488.00M | −$65.00M | -11.75% |
| Quarter ended Dec 2015 | $553.00M | −$204.00M | -26.95% |
| Quarter ended Sep 2015 | $757.00M | −$124.00M | -14.07% |
| Quarter ended Jun 2015 | $881.00M | +$441.00M | +100.23% |
| Quarter ended Mar 2015 | $440.00M | +$868.00M | +202.80% |
| Quarter ended Dec 2014 | −$428.00M | −$650.00M | -292.79% |
| Quarter ended Sep 2014 | $222.00M | −$275.00M | -55.33% |
| Quarter ended Jun 2014 | $497.00M | +$375.00M | +307.38% |
| Quarter ended Mar 2014 | $122.00M | +$8.13B | +101.52% |
| Quarter ended Dec 2013 | −$8.00B | −$8.00B | -133300.00% |
| Quarter ended Sep 2013 | −$6.00M | −$7.00M | -700.00% |
| Quarter ended Jun 2013 | $1.00M | +$5.00M | +125.00% |
| Quarter ended Mar 2013 | −$4.00M | −$9.00M | -180.00% |
| Quarter ended Dec 2012 | $5.00M | +$0 | 0.00% |
| Quarter ended Sep 2012 | $5.00M | +$1.00M | +25.00% |
| Quarter ended Jun 2012 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Mar 2012 | $3.00M | +$11.00M | +137.50% |
| Quarter ended Dec 2011 | −$8.00M | −$6.00M | -300.00% |
| Quarter ended Sep 2011 | −$2.00M | +$1.00M | +33.33% |
| Quarter ended Jun 2011 | −$3.00M | +$68.00M | +95.77% |
| Quarter ended Mar 2011 | −$71.00M | −$72.00M | -7200.00% |
| Quarter ended Dec 2010 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Sep 2010 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Jun 2010 | $1.00M | −$9.00M | -90.00% |
| Quarter ended Mar 2010 | $10.00M | +$340.00M | +103.03% |
| Quarter ended Dec 2009 | −$330.00M | −$312.00M | -1733.33% |
| Quarter ended Sep 2009 | −$18.00M | −$22.00M | -550.00% |
| Quarter ended Jun 2009 | $4.00M | +$4.00M | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$119.00M | +100.00% |
| Quarter ended Jun 2008 | −$119.00M | −$119.00M | N/A |
| Quarter ended Mar 2008 | $0 | +$35.00M | +100.00% |
| Quarter ended Dec 2007 | −$35.00M | −$178.00M | -124.48% |
| Quarter ended Sep 2007 | $143.00M | +$44.00M | +44.44% |
| Quarter ended Jun 2007 | $99.00M | +$99.00M | N/A |
| Quarter ended Mar 2007 | $0 | +$725.00M | +100.00% |
| Quarter ended Dec 2006 | −$725.00M | −$702.00M | -3052.17% |
| Quarter ended Sep 2006 | −$23.00M | −$27.00M | -675.00% |
| Quarter ended Jun 2006 | $4.00M | +$25.00M | +119.05% |
| Quarter ended Mar 2006 | −$21.00M | −$119.00M | -121.43% |
| Quarter ended Dec 2005 | $98.00M | +$75.00M | +326.09% |
| Quarter ended Sep 2005 | $23.00M | +$41.00M | +227.78% |
| Quarter ended Jun 2005 | −$18.00M | +$126.00M | +87.50% |
| Quarter ended Mar 2005 | −$144.00M | −$37.00M | -34.58% |
| Quarter ended Dec 2004 | −$107.00M | −$101.00M | -1683.33% |
| Quarter ended Sep 2004 | −$6.00M | −$1.54B | -100.39% |
| Quarter ended Jun 2004 | $1.53B | +$1.75B | +813.49% |
| Quarter ended Mar 2004 | −$215.00M | −$30.00M | -16.22% |
| Quarter ended Dec 2003 | −$185.00M | −$95.00M | -105.56% |
| Quarter ended Sep 2003 | −$90.00M | −$207.00M | -176.92% |
| Quarter ended Jun 2003 | $117.00M | +$375.00M | +145.35% |
| Quarter ended Mar 2003 | −$258.00M | −$35.00M | -15.70% |
| Quarter ended Dec 2002 | −$223.00M | −$22.00M | -10.95% |
| Quarter ended Sep 2002 | −$201.00M | N/A | N/A |
