The latest quarterly tax expense is $473.00 Million with a quarter-over-quarter change of +928.26%. 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.
$473.00M
$473.00 Million
+928.26%
vs. $46.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $473.00M | +$427.00M | +928.26% |
| Quarter ended Mar 2026 | $46.00M | −$139.00M | -75.14% |
| Quarter ended Dec 2025 | $185.00M | −$34.00M | -15.53% |
| Quarter ended Sep 2025 | $219.00M | −$25.00M | -10.25% |
| Quarter ended Jun 2025 | $244.00M | +$107.00M | +78.10% |
| Quarter ended Mar 2025 | $137.00M | −$50.00M | -26.74% |
| Quarter ended Dec 2024 | $187.00M | −$52.00M | -21.76% |
| Quarter ended Sep 2024 | $239.00M | +$54.00M | +29.19% |
| Quarter ended Jun 2024 | $185.00M | +$26.00M | +16.35% |
| Quarter ended Mar 2024 | $159.00M | −$110.00M | -40.89% |
| Quarter ended Dec 2023 | $269.00M | +$117.00M | +76.97% |
| Quarter ended Sep 2023 | $152.00M | −$47.00M | -23.62% |
| Quarter ended Jun 2023 | $199.00M | −$22.00M | -9.95% |
| Quarter ended Mar 2023 | $221.00M | −$128.00M | -36.68% |
| Quarter ended Dec 2022 | $349.00M | −$216.00M | -38.23% |
| Quarter ended Sep 2022 | $565.00M | +$8.00M | +1.44% |
| Quarter ended Jun 2022 | $557.00M | +$290.00M | +108.61% |
| Quarter ended Mar 2022 | $267.00M | +$117.00M | +78.00% |
| Quarter ended Dec 2021 | $150.00M | +$30.00M | +25.00% |
| Quarter ended Sep 2021 | $120.00M | +$77.00M | +179.07% |
| Quarter ended Jun 2021 | $43.00M | +$291.00M | +117.34% |
| Quarter ended Mar 2021 | −$248.00M | −$211.00M | -570.27% |
| Quarter ended Dec 2020 | −$37.00M | +$53.00M | +58.89% |
| Quarter ended Sep 2020 | −$90.00M | −$87.00M | -2900.00% |
| Quarter ended Jun 2020 | −$3.00M | +$414.00M | +99.28% |
| Quarter ended Mar 2020 | −$417.00M | −$371.00M | -806.52% |
| Quarter ended Dec 2019 | −$46.00M | −$100.00M | -185.19% |
| Quarter ended Sep 2019 | $54.00M | −$14.00M | -20.59% |
| Quarter ended Jun 2019 | $68.00M | +$187.00M | +157.14% |
| Quarter ended Mar 2019 | −$119.00M | −$454.00M | -135.52% |
| Quarter ended Dec 2018 | $335.00M | +$506.00M | +295.91% |
| Quarter ended Sep 2018 | −$171.00M | −$184.00M | -1415.38% |
| Quarter ended Jun 2018 | $13.00M | +$47.00M | +138.24% |
| Quarter ended Mar 2018 | −$34.00M | +$199.00M | +85.41% |
| Quarter ended Dec 2017 | −$233.00M | −$246.00M | -1892.31% |
| Quarter ended Sep 2017 | $13.00M | +$18.00M | +360.00% |
| Quarter ended Jun 2017 | −$5.00M | −$13.00M | -162.50% |
| Quarter ended Mar 2017 | $8.00M | −$47.00M | -85.45% |
| Quarter ended Dec 2016 | $55.00M | −$116.00M | -67.84% |
| Quarter ended Sep 2016 | $171.00M | +$353.00M | +193.96% |
| Quarter ended Jun 2016 | −$182.00M | +$35.00M | +16.13% |
| Quarter ended Mar 2016 | −$217.00M | +$413.00M | +65.56% |
| Quarter ended Dec 2015 | −$630.00M | +$1.08B | +63.24% |
| Quarter ended Sep 2015 | −$1.71B | −$28.00M | -1.66% |
| Quarter ended Jun 2015 | −$1.69B | +$349.00M | +17.15% |
| Quarter ended Mar 2015 | −$2.04B | −$2.71B | -403.73% |
| Quarter ended Dec 2014 | $670.00M | +$57.00M | +9.30% |
| Quarter ended Sep 2014 | $613.00M | −$241.00M | -28.22% |
| Quarter ended Jun 2014 | $854.00M | +$623.00M | +269.70% |
| Quarter ended Mar 2014 | $231.00M | −$37.00M | -13.81% |
| Quarter ended Dec 2013 | $268.00M | +$58.00M | +27.62% |
| Quarter ended Sep 2013 | $210.00M | −$104.00M | -33.12% |
| Quarter ended Jun 2013 | $314.00M | +$937.00M | +150.40% |
| Quarter ended Mar 2013 | −$623.00M | −$479.00M | -332.64% |
| Quarter ended Dec 2012 | −$144.00M | +$298.00M | +67.42% |
| Quarter ended Sep 2012 | −$442.00M | −$699.00M | -271.98% |
| Quarter ended Jun 2012 | $257.00M | +$60.00M | +30.46% |
| Quarter ended Mar 2012 | $197.00M | −$76.00M | -27.84% |
| Quarter ended Dec 2011 | $273.00M | −$225.00M | -45.18% |
| Quarter ended Sep 2011 | $498.00M | −$696.00M | -58.29% |
| Quarter ended Jun 2011 | $1.19B | +$1.00B | +525.13% |
| Quarter ended Mar 2011 | $191.00M | +$1.00M | +0.53% |
| Quarter ended Dec 2010 | $190.00M | −$80.00M | -29.63% |
| Quarter ended Sep 2010 | $270.00M | +$9.00M | +3.45% |
| Quarter ended Jun 2010 | $261.00M | −$253.00M | -49.22% |
| Quarter ended Mar 2010 | $514.00M | +$239.00M | +86.91% |
| Quarter ended Dec 2009 | $275.00M | +$186.00M | +208.99% |
| Quarter ended Sep 2009 | $89.00M | −$20.00M | -18.35% |
| Quarter ended Jun 2009 | $109.00M | +$2.39B | +104.78% |
| Quarter ended Mar 2009 | −$2.28B | +$808.00M | +26.17% |
| Quarter ended Dec 2008 | −$3.09B | −$4.31B | -351.88% |
| Quarter ended Sep 2008 | $1.23B | +$559.00M | +83.81% |
| Quarter ended Jun 2008 | $667.00M | +$426.00M | +176.76% |
| Quarter ended Mar 2008 | $241.00M | +$74.00M | +44.31% |
| Quarter ended Dec 2007 | $167.00M | −$150.00M | -47.32% |
| Quarter ended Sep 2007 | $317.00M | −$13.00M | -3.94% |
| Quarter ended Jun 2007 | $330.00M | +$66.00M | +25.00% |
| Quarter ended Mar 2007 | $264.00M | +$4.00M | +1.54% |
| Quarter ended Dec 2006 | $260.00M | +$2.00M | +0.78% |
| Quarter ended Sep 2006 | $258.00M | +$156.00M | +152.94% |
| Quarter ended Jun 2006 | $102.00M | −$262.00M | -71.98% |
| Quarter ended Mar 2006 | $364.00M | −$156.00M | -30.00% |
| Quarter ended Dec 2005 | $520.00M | +$125.00M | +31.65% |
| Quarter ended Sep 2005 | $395.00M | +$38.00M | +10.64% |
| Quarter ended Jun 2005 | $357.00M | +$7.00M | +2.00% |
| Quarter ended Mar 2005 | $350.00M | +$95.00M | +37.25% |
| Quarter ended Dec 2004 | $255.00M | −$45.00M | -15.00% |
| Quarter ended Sep 2004 | $300.00M | +$30.00M | +11.11% |
| Quarter ended Jun 2004 | $270.00M | −$12.00M | -4.26% |
| Quarter ended Mar 2004 | $282.00M | +$407.00M | +325.60% |
| Quarter ended Dec 2003 | −$125.00M | −$331.00M | -160.68% |
| Quarter ended Sep 2003 | $206.00M | −$27.00M | -11.59% |
| Quarter ended Jun 2003 | $233.00M | +$33.00M | +16.50% |
| Quarter ended Mar 2003 | $200.00M | +$222.00M | +1009.09% |
| Quarter ended Dec 2002 | −$22.00M | −$60.00M | -157.89% |
| Quarter ended Sep 2002 | $38.00M | N/A | N/A |
