The latest quarterly tax expense is $114.00 Million with a quarter-over-quarter change of +12.87%. 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.
$114.00M
$114.00 Million
+12.87%
vs. $101.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $114.00M | +$13.00M | +12.87% |
| Quarter ended Mar 2026 | $101.00M | −$581.00M | -85.19% |
| Quarter ended Dec 2025 | $682.00M | +$507.00M | +289.71% |
| Quarter ended Sep 2025 | $175.00M | +$189.00M | +1350.00% |
| Quarter ended Jun 2025 | −$14.00M | −$462.00M | -103.13% |
| Quarter ended Mar 2025 | $448.00M | +$445.00M | +14833.33% |
| Quarter ended Dec 2024 | $3.00M | −$65.00M | -95.59% |
| Quarter ended Sep 2024 | $68.00M | +$9.00M | +15.25% |
| Quarter ended Jun 2024 | $59.00M | +$172.00M | +152.21% |
| Quarter ended Mar 2024 | −$113.00M | −$180.00M | -268.66% |
| Quarter ended Dec 2023 | $67.00M | +$90.00M | +391.30% |
| Quarter ended Sep 2023 | −$23.00M | −$74.00M | -145.10% |
| Quarter ended Jun 2023 | $51.00M | +$38.00M | +292.31% |
| Quarter ended Mar 2023 | $13.00M | −$60.00M | -82.19% |
| Quarter ended Dec 2022 | $73.00M | +$260.00M | +139.04% |
| Quarter ended Sep 2022 | −$187.00M | −$194.00M | -2771.43% |
| Quarter ended Jun 2022 | $7.00M | +$62.00M | +112.73% |
| Quarter ended Mar 2022 | −$55.00M | +$84.00M | +60.43% |
| Quarter ended Dec 2021 | −$139.00M | −$110.00M | -379.31% |
| Quarter ended Sep 2021 | −$29.00M | −$97.00M | -142.65% |
| Quarter ended Jun 2021 | $68.00M | +$104.00M | +288.89% |
| Quarter ended Mar 2021 | −$36.00M | −$86.00M | -172.00% |
| Quarter ended Dec 2020 | $50.00M | +$325.00M | +118.18% |
| Quarter ended Sep 2020 | −$275.00M | −$279.00M | -6975.00% |
| Quarter ended Jun 2020 | $4.00M | +$88.00M | +104.76% |
| Quarter ended Mar 2020 | −$84.00M | −$18.00M | -27.27% |
| Quarter ended Dec 2019 | −$66.00M | −$44.00M | -200.00% |
| Quarter ended Sep 2019 | −$22.00M | +$56.00M | +71.79% |
| Quarter ended Jun 2019 | −$78.00M | +$34.00M | +30.36% |
| Quarter ended Mar 2019 | −$112.00M | +$670.00M | +85.68% |
| Quarter ended Dec 2018 | −$782.00M | −$865.00M | -1042.17% |
| Quarter ended Sep 2018 | $83.00M | +$92.00M | +1022.22% |
| Quarter ended Jun 2018 | −$9.00M | +$22.00M | +70.97% |
| Quarter ended Mar 2018 | −$31.00M | −$395.00M | -108.52% |
| Quarter ended Dec 2017 | $364.00M | +$433.00M | +627.54% |
| Quarter ended Sep 2017 | −$69.00M | −$95.00M | -365.38% |
| Quarter ended Jun 2017 | $26.00M | +$66.00M | +165.00% |
| Quarter ended Mar 2017 | −$40.00M | −$103.00M | -163.49% |
| Quarter ended Dec 2016 | $63.00M | −$59.00M | -48.36% |
| Quarter ended Sep 2016 | $122.00M | +$169.00M | +359.57% |
| Quarter ended Jun 2016 | −$47.00M | −$85.00M | -223.68% |
| Quarter ended Mar 2016 | $38.00M | −$253.00M | -86.94% |
| Quarter ended Dec 2015 | $291.00M | +$209.00M | +254.88% |
| Quarter ended Sep 2015 | $82.00M | +$76.00M | +1266.67% |
| Quarter ended Jun 2015 | $6.00M | −$100.00M | -94.34% |
| Quarter ended Mar 2015 | $106.00M | −$53.00M | -33.33% |
| Quarter ended Dec 2014 | $159.00M | −$61.00M | -27.73% |
| Quarter ended Sep 2014 | $220.00M | +$136.00M | +161.90% |
| Quarter ended Jun 2014 | $84.00M | +$103.00M | +542.11% |
| Quarter ended Mar 2014 | −$19.00M | −$88.00M | -127.54% |
| Quarter ended Dec 2013 | $69.00M | −$108.00M | -61.02% |
| Quarter ended Sep 2013 | $177.00M | +$279.00M | +273.53% |
| Quarter ended Jun 2013 | −$102.00M | −$200.00M | -204.08% |
| Quarter ended Mar 2013 | $98.00M | +$48.00M | +96.00% |
| Quarter ended Dec 2012 | $50.00M | −$131.00M | -72.38% |
| Quarter ended Sep 2012 | $181.00M | +$180.00M | +18000.00% |
| Quarter ended Jun 2012 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2012 | $1.00M | +$658.00M | +100.15% |
| Quarter ended Dec 2011 | −$657.00M | −$899.00M | -371.49% |
| Quarter ended Sep 2011 | $242.00M | +$180.00M | +290.32% |
| Quarter ended Jun 2011 | $62.00M | −$3.00M | -4.62% |
| Quarter ended Mar 2011 | $65.00M | −$28.00M | -30.11% |
| Quarter ended Dec 2010 | $93.00M | −$154.00M | -62.35% |
| Quarter ended Sep 2010 | $247.00M | +$383.00M | +281.62% |
| Quarter ended Jun 2010 | −$136.00M | −$286.00M | -190.67% |
| Quarter ended Mar 2010 | $150.00M | +$79.00M | +111.27% |
| Quarter ended Dec 2009 | $71.00M | −$161.00M | -69.40% |
| Quarter ended Sep 2009 | $232.00M | +$756.00M | +144.27% |
| Quarter ended Jun 2009 | −$524.00M | −$646.00M | -529.51% |
| Quarter ended Mar 2009 | $122.00M | +$47.00M | +62.67% |
| Quarter ended Dec 2008 | $75.00M | −$202.00M | -72.92% |
| Quarter ended Sep 2008 | $277.00M | +$194.00M | +233.73% |
| Quarter ended Jun 2008 | $83.00M | −$78.00M | -48.45% |
| Quarter ended Mar 2008 | $161.00M | +$61.00M | +61.00% |
| Quarter ended Dec 2007 | $100.00M | −$163.00M | -61.98% |
| Quarter ended Sep 2007 | $263.00M | +$94.00M | +55.62% |
| Quarter ended Jun 2007 | $169.00M | +$40.00M | +31.01% |
| Quarter ended Mar 2007 | $129.00M | +$63.00M | +95.45% |
| Quarter ended Dec 2006 | $66.00M | −$244.00M | -78.71% |
| Quarter ended Sep 2006 | $310.00M | +$215.00M | +226.32% |
| Quarter ended Jun 2006 | $95.00M | −$16.00M | -14.41% |
| Quarter ended Mar 2006 | $111.00M | −$79.00M | -41.58% |
| Quarter ended Dec 2005 | $190.00M | +$61.00M | +47.29% |
| Quarter ended Sep 2005 | $129.00M | +$95.00M | +279.41% |
| Quarter ended Jun 2005 | $34.00M | −$70.00M | -67.31% |
| Quarter ended Mar 2005 | $104.00M | +$157.00M | +296.23% |
| Quarter ended Dec 2004 | −$53.00M | −$234.00M | -129.28% |
| Quarter ended Sep 2004 | $181.00M | +$418.00M | +176.37% |
| Quarter ended Jun 2004 | −$237.00M | −$304.00M | -453.73% |
| Quarter ended Mar 2004 | $67.00M | +$158.00M | +173.63% |
| Quarter ended Dec 2003 | −$91.00M | −$378.00M | -131.71% |
| Quarter ended Sep 2003 | $287.00M | +$298.00M | +2709.09% |
| Quarter ended Jun 2003 | −$11.00M | −$43.00M | -134.38% |
| Quarter ended Mar 2003 | $32.00M | +$121.00M | +135.96% |
| Quarter ended Dec 2002 | −$89.00M | −$264.00M | -150.86% |
| Quarter ended Sep 2002 | $175.00M | N/A | N/A |
