The latest quarterly tax expense is $171.90 Million with a quarter-over-quarter change of +49.35%. 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.
$171.90M
$171.90 Million
+49.35%
vs. $115.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Aug 2026 | $171.90M | +$56.80M | +49.35% |
| Quarter ended May 2026 | $115.10M | −$49.70M | -30.16% |
| Quarter ended Jan 2026 | $164.80M | +$88.10M | +114.86% |
| Quarter ended Nov 2025 | $76.70M | +$23.60M | +44.44% |
| Quarter ended Aug 2025 | $53.10M | −$56.50M | -51.55% |
| Quarter ended May 2025 | $109.60M | −$30.50M | -21.77% |
| Quarter ended Feb 2025 | $140.10M | +$67.60M | +93.24% |
| Quarter ended Nov 2024 | $72.50M | +$30.70M | +73.44% |
| Quarter ended Aug 2024 | $41.80M | −$45.60M | -52.17% |
| Quarter ended May 2024 | $87.40M | +$294.80M | +142.14% |
| Quarter ended Feb 2024 | −$207.40M | −$266.50M | -450.93% |
| Quarter ended Oct 2023 | $59.10M | −$4.20M | -6.64% |
| Quarter ended Jul 2023 | $63.30M | −$31.40M | -33.16% |
| Quarter ended Apr 2023 | $94.70M | −$43.10M | -31.28% |
| Quarter ended Jan 2023 | $137.80M | +$56.30M | +69.08% |
| Quarter ended Oct 2022 | $81.50M | −$33.30M | -29.01% |
| Quarter ended Jul 2022 | $114.80M | −$46.30M | -28.74% |
| Quarter ended Apr 2022 | $161.10M | +$116.10M | +258.00% |
| Quarter ended Jan 2022 | $45.00M | −$15.10M | -25.12% |
| Quarter ended Oct 2021 | $60.10M | −$26.70M | -30.76% |
| Quarter ended Jul 2021 | $86.80M | −$25.60M | -22.78% |
| Quarter ended May 2021 | $112.40M | −$32.20M | -22.27% |
| Quarter ended Jan 2021 | $144.60M | +$47.30M | +48.61% |
| Quarter ended Oct 2020 | $97.30M | +$18.90M | +24.11% |
| Quarter ended Aug 2020 | $78.40M | +$800.00K | +1.03% |
| Quarter ended May 2020 | $77.60M | −$8.90M | -10.29% |
| Quarter ended Feb 2020 | $86.50M | +$25.40M | +41.57% |
| Quarter ended Nov 2019 | $61.10M | +$13.00M | +27.03% |
| Quarter ended Aug 2019 | $48.10M | −$27.90M | -36.71% |
| Quarter ended May 2019 | $76.00M | −$36.90M | -32.68% |
| Quarter ended Feb 2019 | $112.90M | +$54.70M | +93.99% |
| Quarter ended Nov 2018 | $58.20M | −$5.60M | -8.78% |
| Quarter ended Aug 2018 | $63.80M | +$16.90M | +36.03% |
| Quarter ended May 2018 | $46.90M | +$395.50M | +113.45% |
| Quarter ended Feb 2018 | −$348.60M | −$463.80M | -402.60% |
| Quarter ended Oct 2017 | $115.20M | +$5.40M | +4.92% |
| Quarter ended Jul 2017 | $109.80M | −$3.50M | -3.09% |
| Quarter ended Apr 2017 | $113.30M | −$62.60M | -35.59% |
| Quarter ended Jan 2017 | $175.90M | +$117.30M | +200.17% |
| Quarter ended Oct 2016 | $58.60M | −$41.10M | -41.22% |
| Quarter ended Jul 2016 | $99.70M | +$800.00K | +0.81% |
| Quarter ended Apr 2016 | $98.90M | −$24.60M | -19.92% |
| Quarter ended Jan 2016 | $123.50M | +$80.70M | +188.55% |
| Quarter ended Oct 2015 | $42.80M | +$87.00M | +196.83% |
| Quarter ended Aug 2015 | −$44.20M | −$87.90M | -201.14% |
| Quarter ended May 2015 | $43.70M | −$74.40M | -63.00% |
| Quarter ended Jan 2015 | $118.10M | +$41.80M | +54.78% |
| Quarter ended Nov 2014 | $76.30M | +$1.20M | +1.60% |
| Quarter ended Aug 2014 | $75.10M | −$10.40M | -12.16% |
| Quarter ended May 2014 | $85.50M | −$40.50M | -32.14% |
| Quarter ended Feb 2014 | $126.00M | +$52.60M | +71.66% |
| Quarter ended Nov 2013 | $73.40M | −$2.70M | -3.55% |
| Quarter ended Aug 2013 | $76.10M | −$6.00M | -7.31% |
| Quarter ended May 2013 | $82.10M | −$52.20M | -38.87% |
| Quarter ended Feb 2013 | $134.30M | +$45.60M | +51.41% |
| Quarter ended Oct 2012 | $88.70M | +$24.60M | +38.38% |
| Quarter ended Jul 2012 | $64.10M | −$8.40M | -11.59% |
| Quarter ended Apr 2012 | $72.50M | −$41.10M | -36.18% |
| Quarter ended Jan 2012 | $113.60M | +$53.90M | +90.28% |
| Quarter ended Oct 2011 | $59.70M | +$2.30M | +4.01% |
| Quarter ended Jul 2011 | $57.40M | −$3.10M | -5.12% |
| Quarter ended Apr 2011 | $60.50M | −$35.10M | -36.72% |
| Quarter ended Jan 2011 | $95.60M | +$44.10M | +85.63% |
| Quarter ended Oct 2010 | $51.50M | +$4.50M | +9.57% |
| Quarter ended Jul 2010 | $47.00M | +$8.50M | +22.08% |
| Quarter ended May 2010 | $38.50M | −$43.40M | -52.99% |
| Quarter ended Jan 2010 | $81.90M | +$44.10M | +116.67% |
| Quarter ended Oct 2009 | $37.80M | +$6.80M | +21.94% |
| Quarter ended Aug 2009 | $31.00M | −$5.40M | -14.84% |
| Quarter ended May 2009 | $36.40M | −$22.70M | -38.41% |
| Quarter ended Jan 2009 | $59.10M | +$35.20M | +147.28% |
| Quarter ended Nov 2008 | $23.90M | +$1.80M | +8.14% |
| Quarter ended Aug 2008 | $22.10M | −$2.40M | -9.80% |
| Quarter ended May 2008 | $24.50M | −$31.60M | -56.33% |
| Quarter ended Feb 2008 | $56.10M | +$35.50M | +172.33% |
| Quarter ended Nov 2007 | $20.60M | +$1.40M | +7.29% |
| Quarter ended Aug 2007 | $19.20M | −$3.40M | -15.04% |
| Quarter ended May 2007 | $22.60M | −$33.20M | -59.50% |
| Quarter ended Feb 2007 | $55.80M | +$37.70M | +208.29% |
| Quarter ended Oct 2006 | $18.10M | +$800.00K | +4.62% |
| Quarter ended Jul 2006 | $17.30M | −$2.40M | -12.18% |
| Quarter ended Apr 2006 | $19.70M | −$28.47M | -59.11% |
| Quarter ended Jan 2006 | $48.17M | +$29.27M | +154.89% |
| Quarter ended Oct 2005 | $18.90M | +$2.50M | +15.24% |
| Quarter ended Jul 2005 | $16.40M | −$1.38M | -7.77% |
| Quarter ended Jun 2005 | $17.78M | −$29.57M | -62.45% |
| Quarter ended Jan 2005 | $47.35M | +$27.38M | +137.06% |
| Quarter ended Oct 2004 | $19.97M | +$1.42M | +7.62% |
| Quarter ended Jul 2004 | $18.56M | −$3.48M | -15.80% |
| Quarter ended May 2004 | $22.04M | −$27.93M | -55.89% |
| Quarter ended Jan 2004 | $49.97M | +$27.34M | +120.75% |
| Quarter ended Dec 2003 | $22.64M | +$4.61M | +25.58% |
| Quarter ended Aug 2003 | $18.03M | −$2.50M | -12.20% |
| Quarter ended May 2003 | $20.53M | −$33.92M | -62.30% |
| Quarter ended Dec 2002 | $54.45M | +$42.01M | +337.58% |
| Quarter ended Sep 2002 | $12.44M | N/A | N/A |
