The latest quarterly tax expense is $113.00 Million with a quarter-over-quarter change of +6.60%. 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.
$113.00M
$113.00 Million
+6.60%
vs. $106.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $113.00M | +$7.00M | +6.60% |
| Quarter ended Mar 2026 | $106.00M | +$8.00M | +8.16% |
| Quarter ended Dec 2025 | $98.00M | +$122.00M | +508.33% |
| Quarter ended Sep 2025 | −$24.00M | −$132.00M | -122.22% |
| Quarter ended Jun 2025 | $108.00M | −$21.00M | -16.28% |
| Quarter ended Mar 2025 | $129.00M | +$192.00M | +304.76% |
| Quarter ended Dec 2024 | −$63.00M | −$224.00M | -139.13% |
| Quarter ended Sep 2024 | $161.00M | +$59.00M | +57.84% |
| Quarter ended Jun 2024 | $102.00M | +$5.00M | +5.15% |
| Quarter ended Mar 2024 | $97.00M | −$206.00M | -67.99% |
| Quarter ended Dec 2023 | $303.00M | −$52.00M | -14.65% |
| Quarter ended Sep 2023 | $355.00M | +$242.00M | +214.16% |
| Quarter ended Jun 2023 | $113.00M | −$48.00M | -29.81% |
| Quarter ended Mar 2023 | $161.00M | +$3.00M | +1.90% |
| Quarter ended Dec 2022 | $158.00M | +$142.00M | +887.50% |
| Quarter ended Sep 2022 | $16.00M | +$207.00M | +108.38% |
| Quarter ended Jun 2022 | −$191.00M | +$119.00M | +38.39% |
| Quarter ended Mar 2022 | −$310.00M | −$42.00M | -15.67% |
| Quarter ended Dec 2021 | −$268.00M | −$419.00M | -277.48% |
| Quarter ended Sep 2021 | $151.00M | +$44.00M | +41.12% |
| Quarter ended Jun 2021 | $107.00M | −$49.00M | -31.41% |
| Quarter ended Mar 2021 | $156.00M | −$172.00M | -52.44% |
| Quarter ended Dec 2020 | $328.00M | +$177.00M | +117.22% |
| Quarter ended Sep 2020 | $151.00M | −$105.00M | -41.02% |
| Quarter ended Jun 2020 | $256.00M | +$121.00M | +89.63% |
| Quarter ended Mar 2020 | $135.00M | +$59.00M | +77.63% |
| Quarter ended Dec 2019 | $76.00M | +$20.00M | +35.71% |
| Quarter ended Sep 2019 | $56.00M | −$51.00M | -47.66% |
| Quarter ended Jun 2019 | $107.00M | −$34.00M | -24.11% |
| Quarter ended Mar 2019 | $141.00M | +$388.00M | +157.09% |
| Quarter ended Dec 2018 | −$247.00M | −$475.00M | -208.33% |
| Quarter ended Sep 2018 | $228.00M | +$159.00M | +230.43% |
| Quarter ended Jun 2018 | $69.00M | −$71.00M | -50.71% |
| Quarter ended Mar 2018 | $140.00M | −$3.02B | -95.57% |
| Quarter ended Dec 2017 | $3.16B | +$2.98B | +1714.94% |
| Quarter ended Sep 2017 | $174.00M | −$259.00M | -59.82% |
| Quarter ended Jun 2017 | $433.00M | +$910.00M | +190.78% |
| Quarter ended Mar 2017 | −$477.00M | +$3.47B | +87.91% |
| Quarter ended Dec 2016 | −$3.94B | −$4.06B | -3529.57% |
| Quarter ended Sep 2016 | $115.00M | +$29.00M | +33.72% |
| Quarter ended Jun 2016 | $86.00M | −$23.00M | -21.10% |
| Quarter ended Mar 2016 | $109.00M | −$18.00M | -14.17% |
| Quarter ended Dec 2015 | $127.00M | +$7.00M | +5.83% |
| Quarter ended Sep 2015 | $120.00M | −$2.00M | -1.64% |
| Quarter ended Jun 2015 | $122.00M | +$32.00M | +35.56% |
| Quarter ended Mar 2015 | $90.00M | +$59.00M | +190.32% |
| Quarter ended Dec 2014 | $31.00M | −$73.00M | -70.19% |
| Quarter ended Sep 2014 | $104.00M | −$40.00M | -27.78% |
| Quarter ended Jun 2014 | $144.00M | −$3.06B | -95.50% |
| Quarter ended Mar 2014 | $3.20B | +$3.02B | +1697.19% |
| Quarter ended Dec 2013 | $178.00M | −$6.00M | -3.26% |
| Quarter ended Sep 2013 | $184.00M | +$68.00M | +58.62% |
| Quarter ended Jun 2013 | $116.00M | −$16.00M | -12.12% |
| Quarter ended Mar 2013 | $132.00M | +$5.00M | +3.94% |
| Quarter ended Dec 2012 | $127.00M | +$52.00M | +69.33% |
| Quarter ended Sep 2012 | $75.00M | −$84.00M | -52.83% |
| Quarter ended Jun 2012 | $159.00M | +$45.00M | +39.47% |
| Quarter ended Mar 2012 | $114.00M | −$341.59M | -74.98% |
| Quarter ended Dec 2011 | $455.59M | +$330.59M | +264.47% |
| Quarter ended Sep 2011 | $125.00M | +$117.00M | +1462.50% |
| Quarter ended Jun 2011 | $8.00M | −$84.00M | -91.30% |
| Quarter ended Mar 2011 | $92.00M | +$63.78M | +226.03% |
| Quarter ended Dec 2010 | $28.22M | −$56.85M | -66.83% |
| Quarter ended Sep 2010 | $85.07M | −$2.12M | -2.43% |
| Quarter ended Jun 2010 | $87.19M | −$9.81M | -10.11% |
| Quarter ended Mar 2010 | $97.00M | −$140.89M | -59.22% |
| Quarter ended Dec 2009 | $237.89M | +$149.29M | +168.51% |
| Quarter ended Sep 2009 | $88.60M | +$8.78M | +11.00% |
| Quarter ended Jun 2009 | $79.82M | −$3.92M | -4.69% |
| Quarter ended Mar 2009 | $83.74M | −$22.33M | -21.05% |
| Quarter ended Dec 2008 | $106.08M | +$35.65M | +50.63% |
| Quarter ended Sep 2008 | $70.42M | −$37.37M | -34.67% |
| Quarter ended Jun 2008 | $107.79M | −$12.02M | -10.03% |
| Quarter ended Mar 2008 | $119.80M | −$20.78M | -14.78% |
| Quarter ended Dec 2007 | $140.58M | +$107.00M | +318.68% |
| Quarter ended Sep 2007 | $33.58M | −$78.74M | -70.10% |
| Quarter ended Jun 2007 | $112.31M | −$3.81M | -3.28% |
| Quarter ended Mar 2007 | $116.13M | −$21.00M | -15.31% |
| Quarter ended Dec 2006 | $137.13M | +$38.32M | +38.78% |
| Quarter ended Sep 2006 | $98.81M | +$12.69M | +14.74% |
| Quarter ended Jun 2006 | $86.12M | −$13.23M | -13.32% |
| Quarter ended Mar 2006 | $99.35M | −$16.48M | -14.22% |
| Quarter ended Dec 2005 | $115.83M | −$16.16M | -12.24% |
| Quarter ended Sep 2005 | $131.99M | +$12.47M | +10.43% |
| Quarter ended Jun 2005 | $119.52M | +$19.57M | +19.58% |
| Quarter ended Mar 2005 | $99.95M | +$4.17M | +4.35% |
| Quarter ended Dec 2004 | $95.78M | +$15.03M | +18.62% |
| Quarter ended Sep 2004 | $80.75M | −$849.00K | -1.04% |
| Quarter ended Jun 2004 | $81.60M | −$4.16M | -4.85% |
| Quarter ended Mar 2004 | $85.76M | +$18.72M | +27.92% |
| Quarter ended Dec 2003 | $67.04M | +$15.90M | +31.10% |
| Quarter ended Sep 2003 | $51.14M | +$11.59M | +29.32% |
| Quarter ended Jun 2003 | $39.54M | −$9.47M | -19.33% |
| Quarter ended Mar 2003 | $49.02M | +$83.00K | +0.17% |
| Quarter ended Dec 2002 | $48.94M | +$14.62M | +42.61% |
| Quarter ended Sep 2002 | $34.31M | N/A | N/A |
