The latest quarterly tax expense is $303.00 Million with a quarter-over-quarter change of +278.75%. 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.
$303.00M
$303.00 Million
+278.75%
vs. $80.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $303.00M | +$223.00M | +278.75% |
| Quarter ended Dec 2025 | $80.00M | −$122.00M | -60.40% |
| Quarter ended Sep 2025 | $202.00M | +$152.00M | +304.00% |
| Quarter ended Jun 2025 | $50.00M | −$192.00M | -79.34% |
| Quarter ended Mar 2025 | $242.00M | +$231.00M | +2100.00% |
| Quarter ended Dec 2024 | $11.00M | −$122.00M | -91.73% |
| Quarter ended Sep 2024 | $133.00M | +$143.00M | +1430.00% |
| Quarter ended Jun 2024 | −$10.00M | −$194.00M | -105.43% |
| Quarter ended Mar 2024 | $184.00M | +$113.00M | +159.15% |
| Quarter ended Dec 2023 | $71.00M | −$73.00M | -50.69% |
| Quarter ended Sep 2023 | $144.00M | +$115.00M | +396.55% |
| Quarter ended Jun 2023 | $29.00M | −$214.00M | -88.07% |
| Quarter ended Mar 2023 | $243.00M | +$75.00M | +44.64% |
| Quarter ended Dec 2022 | $168.00M | +$8.00M | +5.00% |
| Quarter ended Sep 2022 | $160.00M | +$143.00M | +841.18% |
| Quarter ended Jun 2022 | $17.00M | −$136.00M | -88.89% |
| Quarter ended Mar 2022 | $153.00M | +$157.00M | +3925.00% |
| Quarter ended Dec 2021 | −$4.00M | −$131.00M | -103.15% |
| Quarter ended Sep 2021 | $127.00M | +$138.00M | +1254.55% |
| Quarter ended Jun 2021 | −$11.00M | −$89.00M | -114.10% |
| Quarter ended Mar 2021 | $78.00M | +$171.00M | +183.87% |
| Quarter ended Dec 2020 | −$93.00M | −$212.00M | -178.15% |
| Quarter ended Sep 2020 | $119.00M | +$110.00M | +1222.22% |
| Quarter ended Jun 2020 | $9.00M | −$46.00M | -83.64% |
| Quarter ended Mar 2020 | $55.00M | +$2.00M | +3.77% |
| Quarter ended Dec 2019 | $53.00M | −$63.00M | -54.31% |
| Quarter ended Sep 2019 | $116.00M | +$97.00M | +510.53% |
| Quarter ended Jun 2019 | $19.00M | −$89.00M | -82.41% |
| Quarter ended Mar 2019 | $108.00M | +$37.00M | +52.11% |
| Quarter ended Dec 2018 | $71.00M | −$104.00M | -59.43% |
| Quarter ended Sep 2018 | $175.00M | +$137.00M | +360.53% |
| Quarter ended Jun 2018 | $38.00M | −$79.00M | -67.52% |
| Quarter ended Mar 2018 | $117.00M | +$245.00M | +191.41% |
| Quarter ended Dec 2017 | −$128.00M | −$398.00M | -147.41% |
| Quarter ended Sep 2017 | $270.00M | +$168.00M | +164.71% |
| Quarter ended Jun 2017 | $102.00M | −$125.00M | -55.07% |
| Quarter ended Mar 2017 | $227.00M | +$131.00M | +136.46% |
| Quarter ended Dec 2016 | $96.00M | −$218.00M | -69.43% |
| Quarter ended Sep 2016 | $314.00M | +$190.00M | +153.23% |
| Quarter ended Jun 2016 | $124.00M | −$40.00M | -24.39% |
| Quarter ended Mar 2016 | $164.00M | +$107.00M | +187.72% |
| Quarter ended Dec 2015 | $57.00M | −$192.00M | -77.11% |
| Quarter ended Sep 2015 | $249.00M | +$148.00M | +146.53% |
| Quarter ended Jun 2015 | $101.00M | −$98.00M | -49.25% |
| Quarter ended Mar 2015 | $199.00M | +$190.00M | +2111.11% |
| Quarter ended Dec 2014 | $9.00M | −$250.00M | -96.53% |
| Quarter ended Sep 2014 | $259.00M | +$157.00M | +153.92% |
| Quarter ended Jun 2014 | $102.00M | −$96.00M | -48.48% |
| Quarter ended Mar 2014 | $198.00M | +$95.00M | +92.23% |
| Quarter ended Dec 2013 | $103.00M | −$147.00M | -58.80% |
| Quarter ended Sep 2013 | $250.00M | +$185.00M | +284.62% |
| Quarter ended Jun 2013 | $65.00M | +$8.00M | +14.04% |
| Quarter ended Mar 2013 | $57.00M | −$43.00M | -43.00% |
| Quarter ended Dec 2012 | $100.00M | −$161.00M | -61.69% |
| Quarter ended Sep 2012 | $261.00M | +$155.00M | +146.23% |
| Quarter ended Jun 2012 | $106.00M | −$28.00M | -20.90% |
| Quarter ended Mar 2012 | $134.00M | +$11.00M | +8.94% |
| Quarter ended Dec 2011 | $123.00M | −$102.00M | -45.33% |
| Quarter ended Sep 2011 | $225.00M | +$142.00M | +171.08% |
| Quarter ended Jun 2011 | $83.00M | −$86.00M | -50.89% |
| Quarter ended Mar 2011 | $169.00M | +$54.00M | +46.96% |
| Quarter ended Dec 2010 | $115.00M | −$90.00M | -43.90% |
| Quarter ended Sep 2010 | $205.00M | +$99.00M | +93.40% |
| Quarter ended Jun 2010 | $106.00M | −$16.00M | -13.11% |
| Quarter ended Mar 2010 | $122.00M | −$318.00M | -72.27% |
| Quarter ended Dec 2009 | $440.00M | +$295.00M | +203.45% |
| Quarter ended Sep 2009 | $145.00M | +$4.00M | +2.84% |
| Quarter ended Jun 2009 | $141.00M | +$5.00M | +3.68% |
| Quarter ended Mar 2009 | $136.00M | +$58.00M | +74.36% |
| Quarter ended Dec 2008 | $78.00M | −$10.00M | -11.36% |
| Quarter ended Sep 2008 | $88.00M | −$120.00M | -57.69% |
| Quarter ended Jun 2008 | $208.00M | +$45.00M | +27.61% |
| Quarter ended Mar 2008 | $163.00M | +$70.00M | +75.27% |
| Quarter ended Dec 2007 | $93.00M | −$31.00M | -25.00% |
| Quarter ended Sep 2007 | $124.00M | +$51.00M | +69.86% |
| Quarter ended Jun 2007 | $73.00M | −$72.00M | -49.66% |
| Quarter ended Mar 2007 | $145.00M | +$55.00M | +61.11% |
| Quarter ended Dec 2006 | $90.00M | −$39.00M | -30.23% |
| Quarter ended Sep 2006 | $129.00M | +$70.00M | +118.64% |
| Quarter ended Jun 2006 | $59.00M | −$54.00M | -47.79% |
| Quarter ended Mar 2006 | $113.00M | +$84.00M | +289.66% |
| Quarter ended Dec 2005 | $29.00M | −$139.00M | -82.74% |
| Quarter ended Sep 2005 | $168.00M | +$131.00M | +354.05% |
| Quarter ended Jun 2005 | $37.00M | −$77.00M | -67.54% |
| Quarter ended Mar 2005 | $114.00M | +$129.00M | +860.00% |
| Quarter ended Dec 2004 | −$15.00M | −$159.00M | -110.42% |
| Quarter ended Sep 2004 | $144.00M | +$105.00M | +269.23% |
| Quarter ended Jun 2004 | $39.00M | −$64.00M | -62.14% |
| Quarter ended Mar 2004 | $103.00M | +$94.00M | +1044.44% |
| Quarter ended Dec 2003 | $9.00M | −$159.00M | -94.64% |
| Quarter ended Sep 2003 | $168.00M | +$129.00M | +330.77% |
| Quarter ended Jun 2003 | $39.00M | −$58.00M | -59.79% |
| Quarter ended Mar 2003 | $97.00M | +$46.51M | +92.12% |
| Quarter ended Dec 2002 | $50.49M | −$121.01M | -70.56% |
| Quarter ended Sep 2002 | $171.50M | +$112.55M | +190.91% |
| Quarter ended Jun 2002 | $58.95M | N/A | N/A |
