The latest quarterly tax expense is $175.97 Million with a quarter-over-quarter change of +19.58%. 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.
$175.97M
$175.97 Million
+19.58%
vs. $147.15M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $175.97M | +$28.82M | +19.58% |
| Quarter ended May 2026 | $147.15M | +$27.98M | +23.48% |
| Quarter ended Jan 2026 | $119.17M | +$31.91M | +36.57% |
| Quarter ended Oct 2025 | $87.26M | −$39.02M | -30.90% |
| Quarter ended Aug 2025 | $126.28M | +$6.69M | +5.60% |
| Quarter ended May 2025 | $119.58M | +$82.50M | +222.49% |
| Quarter ended Jan 2025 | $37.08M | −$22.34M | -37.60% |
| Quarter ended Nov 2024 | $59.42M | −$48.22M | -44.79% |
| Quarter ended Aug 2024 | $107.64M | −$2.71M | -2.46% |
| Quarter ended May 2024 | $110.35M | +$9.63M | +9.56% |
| Quarter ended Feb 2024 | $100.72M | +$25.79M | +34.41% |
| Quarter ended Nov 2023 | $74.94M | −$64.20M | -46.14% |
| Quarter ended Aug 2023 | $139.14M | −$4.30M | -3.00% |
| Quarter ended May 2023 | $143.44M | −$55.78M | -28.00% |
| Quarter ended Feb 2023 | $199.22M | +$43.94M | +28.30% |
| Quarter ended Oct 2022 | $155.28M | −$37.02M | -19.25% |
| Quarter ended Jul 2022 | $192.30M | +$38.47M | +25.01% |
| Quarter ended Apr 2022 | $153.82M | −$6.91M | -4.30% |
| Quarter ended Jan 2022 | $160.73M | +$21.37M | +15.34% |
| Quarter ended Oct 2021 | $139.36M | −$33.76M | -19.50% |
| Quarter ended Jul 2021 | $173.12M | −$17.59M | -9.22% |
| Quarter ended Apr 2021 | $190.71M | +$1.50M | +0.79% |
| Quarter ended Jan 2021 | $189.21M | +$30.64M | +19.32% |
| Quarter ended Oct 2020 | $158.57M | −$57.13M | -26.48% |
| Quarter ended Jul 2020 | $215.70M | +$29.86M | +16.06% |
| Quarter ended May 2020 | $185.84M | +$25.97M | +16.25% |
| Quarter ended Jan 2020 | $159.87M | +$58.27M | +57.35% |
| Quarter ended Nov 2019 | $101.60M | −$24.81M | -19.62% |
| Quarter ended Aug 2019 | $126.41M | +$25.12M | +24.80% |
| Quarter ended May 2019 | $101.29M | −$28.91M | -22.20% |
| Quarter ended Feb 2019 | $130.20M | +$46.79M | +56.09% |
| Quarter ended Nov 2018 | $83.42M | −$28.35M | -25.37% |
| Quarter ended Aug 2018 | $111.77M | +$11.21M | +11.15% |
| Quarter ended May 2018 | $100.56M | +$213.56M | +188.99% |
| Quarter ended Feb 2018 | −$113.00M | −$253.90M | -180.20% |
| Quarter ended Nov 2017 | $140.90M | −$33.71M | -19.31% |
| Quarter ended Aug 2017 | $174.62M | +$8.81M | +5.32% |
| Quarter ended May 2017 | $165.80M | −$75.13M | -31.18% |
| Quarter ended Feb 2017 | $240.93M | +$107.13M | +80.07% |
| Quarter ended Oct 2016 | $133.80M | −$44.43M | -24.93% |
| Quarter ended Jul 2016 | $178.23M | +$16.69M | +10.33% |
| Quarter ended Apr 2016 | $161.54M | −$51.44M | -24.15% |
| Quarter ended Jan 2016 | $212.98M | +$64.16M | +43.11% |
| Quarter ended Oct 2015 | $148.82M | −$23.95M | -13.86% |
| Quarter ended Jul 2015 | $172.76M | +$19.38M | +12.64% |
| Quarter ended May 2015 | $153.38M | −$36.43M | -19.19% |
| Quarter ended Jan 2015 | $189.81M | +$53.82M | +39.58% |
| Quarter ended Oct 2014 | $135.99M | −$18.68M | -12.07% |
| Quarter ended Aug 2014 | $154.67M | +$19.63M | +14.53% |
| Quarter ended May 2014 | $135.04M | −$58.59M | -30.26% |
| Quarter ended Jan 2014 | $193.64M | +$62.30M | +47.44% |
| Quarter ended Nov 2013 | $131.33M | −$15.38M | -10.49% |
| Quarter ended Aug 2013 | $146.72M | +$15.19M | +11.55% |
| Quarter ended May 2013 | $131.53M | −$45.94M | -25.88% |
| Quarter ended Feb 2013 | $177.47M | +$53.22M | +42.83% |
| Quarter ended Nov 2012 | $124.25M | +$13.40M | +12.09% |
| Quarter ended Aug 2012 | $110.85M | −$21.31M | -16.13% |
| Quarter ended May 2012 | $132.16M | −$43.45M | -24.74% |
| Quarter ended Feb 2012 | $175.61M | +$74.54M | +73.75% |
| Quarter ended Oct 2011 | $101.07M | +$15.95M | +18.73% |
| Quarter ended Jul 2011 | $85.12M | −$11.68M | -12.07% |
| Quarter ended Apr 2011 | $96.81M | −$23.25M | -19.36% |
| Quarter ended Jan 2011 | $120.05M | +$49.29M | +69.67% |
| Quarter ended Oct 2010 | $70.76M | −$12.98M | -15.50% |
| Quarter ended Jul 2010 | $83.74M | +$1.17M | +1.41% |
| Quarter ended Apr 2010 | $82.57M | +$25.53M | +44.77% |
| Quarter ended Jan 2010 | $57.04M | +$4.54M | +8.66% |
| Quarter ended Oct 2009 | $52.49M | +$399.00K | +0.77% |
| Quarter ended Jul 2009 | $52.09M | +$1.04M | +2.03% |
| Quarter ended May 2009 | $51.05M | −$597.00K | -1.16% |
| Quarter ended Jan 2009 | $51.65M | +$38.65M | +297.38% |
| Quarter ended Oct 2008 | $13.00M | −$3.83M | -22.76% |
| Quarter ended Aug 2008 | $16.83M | +$12.09M | +254.80% |
| Quarter ended May 2008 | $4.74M | −$27.89M | -85.46% |
| Quarter ended Feb 2008 | $32.63M | +$51.25M | +275.25% |
| Quarter ended Oct 2007 | −$18.62M | +$1.28M | +6.45% |
| Quarter ended Jul 2007 | −$19.90M | −$36.80M | -217.76% |
| Quarter ended May 2007 | $16.90M | −$10.40M | -38.11% |
| Quarter ended Feb 2007 | $27.30M | +$28.70M | +2057.28% |
| Quarter ended Nov 2006 | −$1.40M | −$29.09M | -105.04% |
| Quarter ended Aug 2006 | $27.69M | −$1.13M | -3.90% |
| Quarter ended May 2006 | $28.82M | −$53.14M | -64.84% |
| Quarter ended Feb 2006 | $81.96M | +$48.42M | +144.39% |
| Quarter ended Oct 2005 | $33.54M | −$6.79M | -16.83% |
| Quarter ended Jul 2005 | $40.32M | +$1.66M | +4.28% |
| Quarter ended Apr 2005 | $38.67M | −$42.41M | -52.31% |
| Quarter ended Jan 2005 | $81.08M | +$44.61M | +122.34% |
| Quarter ended Oct 2004 | $36.47M | +$3.70M | +11.30% |
| Quarter ended Jul 2004 | $32.76M | −$7.50M | -18.62% |
| Quarter ended Apr 2004 | $40.26M | −$25.82M | -39.07% |
| Quarter ended Jan 2004 | $66.08M | +$20.61M | +45.33% |
| Quarter ended Oct 2003 | $45.47M | +$11.46M | +33.70% |
| Quarter ended Aug 2003 | $34.01M | +$800.00K | +2.41% |
| Quarter ended May 2003 | $33.21M | −$26.92M | -44.77% |
| Quarter ended Jan 2003 | $60.13M | +$21.76M | +56.72% |
| Quarter ended Oct 2002 | $38.37M | N/A | N/A |
