The latest quarterly tax expense is $208.00 Million with a quarter-over-quarter change of +0.97%. 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
+0.97%
vs. $206.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $208.00M | +$2.00M | +0.97% |
| Quarter ended Mar 2026 | $206.00M | +$30.00M | +17.05% |
| Quarter ended Dec 2025 | $176.00M | +$8.00M | +4.76% |
| Quarter ended Sep 2025 | $168.00M | +$68.00M | +68.00% |
| Quarter ended Jun 2025 | $100.00M | −$75.00M | -42.86% |
| Quarter ended Mar 2025 | $175.00M | −$54.00M | -23.58% |
| Quarter ended Dec 2024 | $229.00M | +$70.00M | +44.03% |
| Quarter ended Sep 2024 | $159.00M | −$17.00M | -9.66% |
| Quarter ended Jun 2024 | $176.00M | −$7.00M | -3.83% |
| Quarter ended Mar 2024 | $183.00M | +$72.00M | +64.86% |
| Quarter ended Dec 2023 | $111.00M | −$96.00M | -46.38% |
| Quarter ended Sep 2023 | $207.00M | −$79.00M | -27.62% |
| Quarter ended Jun 2023 | $286.00M | +$3.00M | +1.06% |
| Quarter ended Mar 2023 | $283.00M | +$400.00M | +341.88% |
| Quarter ended Dec 2022 | −$117.00M | −$476.00M | -132.59% |
| Quarter ended Sep 2022 | $359.00M | −$30.00M | -7.71% |
| Quarter ended Jul 2022 | $389.00M | +$15.00M | +4.01% |
| Quarter ended Apr 2022 | $374.00M | +$77.00M | +25.93% |
| Quarter ended Dec 2021 | $297.00M | +$68.00M | +29.69% |
| Quarter ended Oct 2021 | $229.00M | −$115.00M | -33.43% |
| Quarter ended Jul 2021 | $344.00M | −$37.00M | -9.71% |
| Quarter ended Apr 2021 | $381.00M | +$80.00M | +26.58% |
| Quarter ended Dec 2020 | $301.00M | +$163.00M | +118.12% |
| Quarter ended Oct 2020 | $138.00M | −$155.60M | -53.00% |
| Quarter ended Jul 2020 | $293.60M | +$177.60M | +153.10% |
| Quarter ended Apr 2020 | $116.00M | −$66.60M | -36.47% |
| Quarter ended Dec 2019 | $182.60M | +$26.70M | +17.13% |
| Quarter ended Sep 2019 | $155.90M | +$9.10M | +6.20% |
| Quarter ended Jun 2019 | $146.80M | −$240.90M | -62.14% |
| Quarter ended Mar 2019 | $387.70M | +$224.00M | +136.84% |
| Quarter ended Dec 2018 | $163.70M | +$26.10M | +18.97% |
| Quarter ended Sep 2018 | $137.60M | −$23.70M | -14.69% |
| Quarter ended Jun 2018 | $161.30M | +$14.80M | +10.10% |
| Quarter ended Mar 2018 | $146.50M | +$24.10M | +19.69% |
| Quarter ended Dec 2017 | $122.40M | −$35.30M | -22.38% |
| Quarter ended Sep 2017 | $157.70M | +$70.20M | +80.23% |
| Quarter ended Jun 2017 | $87.50M | −$13.90M | -13.71% |
| Quarter ended Mar 2017 | $101.40M | +$152.00M | +300.40% |
| Quarter ended Dec 2016 | −$50.60M | −$124.70M | -168.29% |
| Quarter ended Sep 2016 | $74.10M | −$237.30M | -76.20% |
| Quarter ended Jul 2016 | $311.40M | +$26.00M | +9.11% |
| Quarter ended Apr 2016 | $285.40M | +$100.90M | +54.69% |
| Quarter ended Dec 2015 | $184.50M | +$6.00M | +3.36% |
| Quarter ended Oct 2015 | $178.50M | −$29.50M | -14.18% |
| Quarter ended Jul 2015 | $208.00M | +$31.50M | +17.85% |
| Quarter ended Apr 2015 | $176.50M | −$126.20M | -41.69% |
| Quarter ended Dec 2014 | $302.70M | +$106.20M | +54.05% |
| Quarter ended Sep 2014 | $196.50M | −$6.10M | -3.01% |
| Quarter ended Jun 2014 | $202.60M | +$21.00M | +11.56% |
| Quarter ended Mar 2014 | $181.60M | −$88.10M | -32.67% |
| Quarter ended Dec 2013 | $269.70M | +$87.90M | +48.35% |
| Quarter ended Sep 2013 | $181.80M | −$7.20M | -3.81% |
| Quarter ended Jun 2013 | $189.00M | −$41.50M | -18.00% |
| Quarter ended Mar 2013 | $230.50M | +$37.60M | +19.49% |
| Quarter ended Dec 2012 | $192.90M | +$24.46M | +14.52% |
| Quarter ended Sep 2012 | $168.44M | −$5.52M | -3.17% |
| Quarter ended Jun 2012 | $173.96M | −$2.19M | -1.25% |
| Quarter ended Mar 2012 | $176.15M | +$9.81M | +5.90% |
| Quarter ended Dec 2011 | $166.34M | +$108.88M | +189.49% |
| Quarter ended Sep 2011 | $57.46M | −$89.57M | -60.92% |
| Quarter ended Jul 2011 | $147.03M | +$5.30M | +3.74% |
| Quarter ended Apr 2011 | $141.73M | +$16.03M | +12.75% |
| Quarter ended Dec 2010 | $125.70M | −$61.42M | -32.82% |
| Quarter ended Oct 2010 | $187.13M | +$54.26M | +40.84% |
| Quarter ended Jul 2010 | $132.86M | +$28.85M | +27.74% |
| Quarter ended Apr 2010 | $104.01M | +$11.01M | +11.84% |
| Quarter ended Dec 2009 | $93.00M | +$10.01M | +12.07% |
| Quarter ended Oct 2009 | $82.99M | +$64.94M | +359.78% |
| Quarter ended Jul 2009 | $18.05M | −$61.07M | -77.19% |
| Quarter ended Apr 2009 | $79.11M | −$17.42M | -18.04% |
| Quarter ended Dec 2008 | $96.53M | −$24.47M | -20.22% |
| Quarter ended Sep 2008 | $121.00M | +$6.43M | +5.61% |
| Quarter ended Jun 2008 | $114.57M | +$15.00M | +15.07% |
| Quarter ended Mar 2008 | $99.57M | −$14.92M | -13.03% |
| Quarter ended Dec 2007 | $114.49M | +$10.91M | +10.53% |
| Quarter ended Sep 2007 | $103.58M | −$9.94M | -8.75% |
| Quarter ended Jun 2007 | $113.52M | +$19.55M | +20.81% |
| Quarter ended Mar 2007 | $93.97M | −$4.96M | -5.01% |
| Quarter ended Dec 2006 | $98.93M | +$377.00K | +0.38% |
| Quarter ended Sep 2006 | $98.55M | +$45.27M | +84.99% |
| Quarter ended Jun 2006 | $53.27M | −$20.12M | -27.41% |
| Quarter ended Mar 2006 | $73.39M | −$20.26M | -21.63% |
| Quarter ended Dec 2005 | $93.66M | +$8.95M | +10.56% |
| Quarter ended Sep 2005 | $84.71M | −$2.16M | -2.49% |
| Quarter ended Jul 2005 | $86.87M | +$15.46M | +21.65% |
| Quarter ended Apr 2005 | $71.41M | −$15.38M | -17.72% |
| Quarter ended Dec 2004 | $86.79M | +$6.75M | +8.43% |
| Quarter ended Oct 2004 | $80.04M | +$1.94M | +2.48% |
| Quarter ended Jul 2004 | $78.10M | +$11.31M | +16.93% |
| Quarter ended Apr 2004 | $66.79M | −$13.18M | -16.49% |
| Quarter ended Dec 2003 | $79.97M | +$14.74M | +22.60% |
| Quarter ended Sep 2003 | $65.23M | +$2.19M | +3.47% |
| Quarter ended Jun 2003 | $63.04M | +$11.09M | +21.35% |
| Quarter ended Mar 2003 | $51.95M | −$12.08M | -18.87% |
| Quarter ended Dec 2002 | $64.03M | +$2.92M | +4.78% |
| Quarter ended Sep 2002 | $61.11M | N/A | N/A |
