The latest quarterly tax expense is $55.00 Million with a quarter-over-quarter change of +177.46%. 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.
$55.00M
$55.00 Million
+177.46%
vs. −$71.00M prior quarter
33
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $55.00M | +$126.00M | +177.46% |
| Quarter ended Dec 2025 | −$71.00M | −$17.00M | -31.48% |
| Quarter ended Sep 2025 | −$54.00M | −$196.00M | -138.03% |
| Quarter ended Jun 2025 | $142.00M | +$226.00M | +269.05% |
| Quarter ended Mar 2025 | −$84.00M | −$338.00M | -133.07% |
| Quarter ended Dec 2024 | $254.00M | +$170.00M | +202.38% |
| Quarter ended Sep 2024 | $84.00M | −$66.00M | -44.00% |
| Quarter ended Jun 2024 | $150.00M | +$239.00M | +268.54% |
| Quarter ended Mar 2024 | −$89.00M | +$168.00M | +65.37% |
| Quarter ended Dec 2023 | −$257.00M | −$347.00M | -385.56% |
| Quarter ended Sep 2023 | $90.00M | −$120.00M | -57.14% |
| Quarter ended Jun 2023 | $210.00M | +$257.00M | +546.81% |
| Quarter ended Mar 2023 | −$47.00M | −$265.00M | -121.56% |
| Quarter ended Dec 2022 | $218.00M | −$23.00M | -9.54% |
| Quarter ended Sep 2022 | $241.00M | −$247.00M | -50.61% |
| Quarter ended Jun 2022 | $488.00M | −$15.00M | -2.98% |
| Quarter ended Mar 2022 | $503.00M | +$146.00M | +40.90% |
| Quarter ended Dec 2021 | $357.00M | −$185.00M | -34.13% |
| Quarter ended Sep 2021 | $542.00M | +$18.00M | +3.44% |
| Quarter ended Jun 2021 | $524.00M | +$207.00M | +65.30% |
| Quarter ended Mar 2021 | $317.00M | −$245.00M | -43.59% |
| Quarter ended Dec 2020 | $562.00M | +$519.00M | +1206.98% |
| Quarter ended Sep 2020 | $43.00M | +$9.00M | +26.47% |
| Quarter ended Jun 2020 | $34.00M | −$104.00M | -75.36% |
| Quarter ended Mar 2020 | $138.00M | +$24.00M | +21.05% |
| Quarter ended Dec 2019 | $114.00M | +$24.00M | +26.67% |
| Quarter ended Sep 2019 | $90.00M | −$35.00M | -28.00% |
| Quarter ended Jun 2019 | $125.00M | −$147.00M | -54.04% |
| Quarter ended Mar 2019 | $272.00M | −$258.00M | -48.68% |
| Quarter ended Dec 2018 | $530.00M | +$250.00M | +89.29% |
| Quarter ended Sep 2018 | $280.00M | +$31.00M | +12.45% |
| Quarter ended Jun 2018 | $249.00M | −$114.00M | -31.40% |
| Quarter ended Mar 2018 | $363.00M | N/A | N/A |
