The latest quarterly tax expense is $75.00 Million with a quarter-over-quarter change of +141.94%. 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.
$75.00M
$75.00 Million
+141.94%
vs. $31.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $75.00M | +$44.00M | +141.94% |
| Quarter ended Mar 2026 | $31.00M | −$11.00M | -26.19% |
| Quarter ended Dec 2025 | $42.00M | +$23.00M | +121.05% |
| Quarter ended Sep 2025 | $19.00M | −$49.00M | -72.06% |
| Quarter ended Jun 2025 | $68.00M | −$51.00M | -42.86% |
| Quarter ended Mar 2025 | $119.00M | +$15.00M | +14.42% |
| Quarter ended Dec 2024 | $104.00M | +$5.00M | +5.05% |
| Quarter ended Sep 2024 | $99.00M | −$21.00M | -17.50% |
| Quarter ended Jun 2024 | $120.00M | +$36.00M | +42.86% |
| Quarter ended Mar 2024 | $84.00M | +$400.00M | +126.58% |
| Quarter ended Dec 2023 | −$316.00M | −$433.00M | -370.09% |
| Quarter ended Sep 2023 | $117.00M | +$30.00M | +34.48% |
| Quarter ended Jun 2023 | $87.00M | +$4.00M | +4.82% |
| Quarter ended Mar 2023 | $83.00M | −$5.00M | -5.68% |
| Quarter ended Dec 2022 | $88.00M | −$51.00M | -36.69% |
| Quarter ended Sep 2022 | $139.00M | +$26.00M | +23.01% |
| Quarter ended Jun 2022 | $113.00M | +$66.00M | +140.43% |
| Quarter ended Mar 2022 | $47.00M | −$18.00M | -27.69% |
| Quarter ended Dec 2021 | $65.00M | −$15.00M | -18.75% |
| Quarter ended Sep 2021 | $80.00M | −$13.00M | -13.98% |
| Quarter ended Jun 2021 | $93.00M | +$94.00M | +9400.00% |
| Quarter ended Mar 2021 | −$1.00M | +$63.00M | +98.44% |
| Quarter ended Dec 2020 | −$64.00M | −$186.00M | -152.46% |
| Quarter ended Sep 2020 | $122.00M | +$114.00M | +1425.00% |
| Quarter ended Jun 2020 | $8.00M | −$86.00M | -91.49% |
| Quarter ended Mar 2020 | $94.00M | +$96.00M | +4800.00% |
| Quarter ended Dec 2019 | −$2.00M | −$80.00M | -102.56% |
| Quarter ended Sep 2019 | $78.00M | −$77.00M | -49.68% |
| Quarter ended Jun 2019 | $155.00M | +$246.00M | +270.33% |
| Quarter ended Mar 2019 | −$91.00M | −$85.00M | -1416.67% |
| Quarter ended Dec 2018 | −$6.00M | −$43.00M | -116.22% |
| Quarter ended Sep 2018 | $37.00M | −$62.00M | -62.63% |
| Quarter ended Jun 2018 | $99.00M | −$290.00M | -74.55% |
| Quarter ended Mar 2018 | $389.00M | +$2.10B | +122.68% |
| Quarter ended Dec 2017 | −$1.72B | −$2.29B | -400.35% |
| Quarter ended Sep 2017 | $571.00M | +$116.00M | +25.49% |
| Quarter ended Jun 2017 | $455.00M | +$242.00M | +113.62% |
| Quarter ended Mar 2017 | $213.00M | +$495.00M | +175.53% |
| Quarter ended Dec 2016 | −$282.00M | −$553.00M | -204.06% |
| Quarter ended Sep 2016 | $271.00M | +$141.00M | +108.46% |
| Quarter ended Jun 2016 | $130.00M | +$240.00M | +218.18% |
| Quarter ended Mar 2016 | −$110.00M | −$627.00M | -121.28% |
| Quarter ended Dec 2015 | $517.00M | −$110.00M | -17.54% |
| Quarter ended Sep 2015 | $627.00M | +$310.00M | +97.79% |
| Quarter ended Jun 2015 | $317.00M | −$369.00M | -53.79% |
| Quarter ended Mar 2015 | $686.00M | +$407.00M | +145.88% |
| Quarter ended Dec 2014 | $279.00M | −$99.00M | -26.19% |
| Quarter ended Sep 2014 | $378.00M | +$34.00M | +9.88% |
| Quarter ended Jun 2014 | $344.00M | −$81.00M | -19.06% |
| Quarter ended Mar 2014 | $425.00M | +$67.00M | +18.72% |
| Quarter ended Dec 2013 | $358.00M | +$127.00M | +54.98% |
| Quarter ended Sep 2013 | $231.00M | −$564.00M | -70.94% |
| Quarter ended Jun 2013 | $795.00M | +$191.00M | +31.62% |
| Quarter ended Mar 2013 | $604.00M | +$703.00M | +710.10% |
| Quarter ended Dec 2012 | −$99.00M | −$333.00M | -142.31% |
| Quarter ended Sep 2012 | $234.00M | −$10.00M | -4.10% |
| Quarter ended Jun 2012 | $244.00M | +$58.00M | +31.18% |
| Quarter ended Mar 2012 | $186.00M | −$85.00M | -31.37% |
| Quarter ended Dec 2011 | $271.00M | +$85.00M | +45.70% |
| Quarter ended Sep 2011 | $186.00M | −$54.00M | -22.50% |
| Quarter ended Jun 2011 | $240.00M | +$120.00M | +100.00% |
| Quarter ended Mar 2011 | $120.00M | −$13.00M | -9.77% |
| Quarter ended Dec 2010 | $133.00M | +$19.00M | +16.67% |
| Quarter ended Sep 2010 | $114.00M | −$17.00M | -12.98% |
| Quarter ended Jun 2010 | $131.00M | +$28.00M | +27.18% |
| Quarter ended Mar 2010 | $103.00M | +$131.00M | +467.86% |
| Quarter ended Dec 2009 | −$28.00M | −$232.00M | -113.73% |
| Quarter ended Sep 2009 | $204.00M | +$452.00M | +182.26% |
| Quarter ended Jun 2009 | −$248.00M | −$223.00M | -892.00% |
| Quarter ended Mar 2009 | −$25.00M | +$35.00M | +58.33% |
| Quarter ended Dec 2008 | −$60.00M | −$240.00M | -133.33% |
| Quarter ended Sep 2008 | $180.00M | −$60.00M | -25.00% |
| Quarter ended Jun 2008 | $240.00M | −$59.00M | -19.73% |
| Quarter ended Mar 2008 | $299.00M | +$326.00M | +1207.41% |
| Quarter ended Dec 2007 | −$27.00M | −$686.00M | -104.10% |
| Quarter ended Sep 2007 | $659.00M | +$382.00M | +137.91% |
| Quarter ended Jun 2007 | $277.00M | −$58.00M | -17.31% |
| Quarter ended Mar 2007 | $335.00M | +$11.00M | +3.40% |
| Quarter ended Dec 2006 | $324.00M | +$187.00M | +136.50% |
| Quarter ended Sep 2006 | $137.00M | −$173.00M | -55.81% |
| Quarter ended Jun 2006 | $310.00M | −$74.00M | -19.27% |
| Quarter ended Mar 2006 | $384.00M | −$245.00M | -38.95% |
| Quarter ended Dec 2005 | $629.00M | +$301.00M | +91.77% |
| Quarter ended Sep 2005 | $328.00M | +$11.00M | +3.47% |
| Quarter ended Jun 2005 | $317.00M | −$191.00M | -37.60% |
| Quarter ended Mar 2005 | $508.00M | +$333.00M | +190.29% |
| Quarter ended Dec 2004 | $175.00M | −$39.00M | -18.22% |
| Quarter ended Sep 2004 | $214.00M | −$70.00M | -24.65% |
| Quarter ended Jun 2004 | $284.00M | +$80.00M | +39.22% |
| Quarter ended Mar 2004 | $204.00M | +$646.00M | +146.15% |
| Quarter ended Dec 2003 | −$442.00M | −$569.00M | -448.03% |
| Quarter ended Sep 2003 | $127.00M | −$59.00M | -31.72% |
| Quarter ended Jun 2003 | $186.00M | +$139.00M | +295.74% |
| Quarter ended Mar 2003 | $47.00M | +$529.00M | +109.75% |
| Quarter ended Dec 2002 | −$482.00M | −$549.00M | -819.40% |
| Quarter ended Sep 2002 | $67.00M | N/A | N/A |
