The latest quarterly tax expense is $90.00 Million with a quarter-over-quarter change of -47.37%. 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.
$90.00M
$90.00 Million
-47.37%
vs. $171.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $90.00M | −$81.00M | -47.37% |
| Quarter ended Dec 2025 | $171.00M | +$109.00M | +175.81% |
| Quarter ended Sep 2025 | $62.00M | −$33.00M | -34.74% |
| Quarter ended Jun 2025 | $95.00M | +$13.00M | +15.85% |
| Quarter ended Mar 2025 | $82.00M | +$142.00M | +236.67% |
| Quarter ended Dec 2024 | −$60.00M | −$36.00M | -150.00% |
| Quarter ended Sep 2024 | −$24.00M | −$31.00M | -442.86% |
| Quarter ended Jun 2024 | $7.00M | −$144.00M | -95.36% |
| Quarter ended Mar 2024 | $151.00M | −$44.00M | -22.56% |
| Quarter ended Dec 2023 | $195.00M | +$185.00M | +1850.00% |
| Quarter ended Sep 2023 | $10.00M | +$26.00M | +162.50% |
| Quarter ended Jun 2023 | −$16.00M | −$141.00M | -112.80% |
| Quarter ended Mar 2023 | $125.00M | −$10.00M | -7.41% |
| Quarter ended Dec 2022 | $135.00M | −$8.00M | -5.59% |
| Quarter ended Sep 2022 | $143.00M | +$145.00M | +7250.00% |
| Quarter ended Jun 2022 | −$2.00M | −$132.00M | -101.54% |
| Quarter ended Mar 2022 | $130.00M | −$168.00M | -56.38% |
| Quarter ended Dec 2021 | $298.00M | +$96.00M | +47.52% |
| Quarter ended Sep 2021 | $202.00M | +$167.00M | +477.14% |
| Quarter ended Jun 2021 | $35.00M | −$87.00M | -71.31% |
| Quarter ended Mar 2021 | $122.00M | −$31.00M | -20.26% |
| Quarter ended Dec 2020 | $153.00M | +$7.00M | +4.79% |
| Quarter ended Sep 2020 | $146.00M | +$292.00M | +200.00% |
| Quarter ended Jun 2020 | −$146.00M | −$230.00M | -273.81% |
| Quarter ended Mar 2020 | $84.00M | −$166.00M | -66.40% |
| Quarter ended Dec 2019 | $250.00M | +$88.00M | +54.32% |
| Quarter ended Sep 2019 | $162.00M | +$121.00M | +295.12% |
| Quarter ended Jun 2019 | $41.00M | −$129.00M | -75.88% |
| Quarter ended Mar 2019 | $170.00M | −$1.00M | -0.58% |
| Quarter ended Dec 2018 | $171.00M | +$40.00M | +30.53% |
| Quarter ended Sep 2018 | $131.00M | +$58.00M | +79.45% |
| Quarter ended Jun 2018 | $73.00M | −$33.00M | -31.13% |
| Quarter ended Mar 2018 | $106.00M | −$459.00M | -81.24% |
| Quarter ended Dec 2017 | $565.00M | +$446.00M | +374.79% |
| Quarter ended Sep 2017 | $119.00M | +$142.00M | +617.39% |
| Quarter ended Jun 2017 | −$23.00M | −$130.00M | -121.50% |
| Quarter ended Mar 2017 | $107.00M | −$63.00M | -37.06% |
| Quarter ended Dec 2016 | $170.00M | +$63.00M | +58.88% |
| Quarter ended Sep 2016 | $107.00M | +$71.70M | +203.12% |
| Quarter ended Jun 2016 | $35.30M | −$68.30M | -65.93% |
| Quarter ended Mar 2016 | $103.60M | −$63.60M | -38.04% |
| Quarter ended Dec 2015 | $167.20M | +$38.90M | +30.32% |
| Quarter ended Sep 2015 | $128.30M | +$63.00M | +96.48% |
| Quarter ended Jun 2015 | $65.30M | −$47.10M | -41.90% |
| Quarter ended Mar 2015 | $112.40M | −$71.50M | -38.88% |
| Quarter ended Dec 2014 | $183.90M | +$78.30M | +74.15% |
| Quarter ended Sep 2014 | $105.60M | −$3.60M | -3.30% |
| Quarter ended Jun 2014 | $109.20M | −$6.40M | -5.54% |
| Quarter ended Mar 2014 | $115.60M | −$93.10M | -44.61% |
| Quarter ended Dec 2013 | $208.70M | +$74.50M | +55.51% |
| Quarter ended Sep 2013 | $134.20M | +$97.30M | +263.69% |
| Quarter ended Jun 2013 | $36.90M | −$16.70M | -31.16% |
| Quarter ended Mar 2013 | $53.60M | −$158.00M | -74.67% |
| Quarter ended Dec 2012 | $211.60M | +$62.30M | +41.73% |
| Quarter ended Sep 2012 | $149.30M | +$142.30M | +2032.86% |
| Quarter ended Jun 2012 | $7.00M | −$58.70M | -89.35% |
| Quarter ended Mar 2012 | $65.70M | −$126.80M | -65.87% |
| Quarter ended Dec 2011 | $192.50M | +$57.10M | +42.17% |
| Quarter ended Sep 2011 | $135.40M | +$129.90M | +2361.82% |
| Quarter ended Jun 2011 | $5.50M | −$62.70M | -91.94% |
| Quarter ended Mar 2011 | $68.20M | −$87.50M | -56.20% |
| Quarter ended Dec 2010 | $155.70M | +$63.40M | +68.69% |
| Quarter ended Sep 2010 | $92.30M | +$117.60M | +464.82% |
| Quarter ended Jun 2010 | −$25.30M | −$75.50M | -150.40% |
| Quarter ended Mar 2010 | $50.20M | −$67.80M | -57.46% |
| Quarter ended Dec 2009 | $118.00M | +$55.00M | +87.30% |
| Quarter ended Sep 2009 | $63.00M | +$85.50M | +380.00% |
| Quarter ended Jun 2009 | −$22.50M | −$43.90M | -205.14% |
| Quarter ended Mar 2009 | $21.40M | −$68.00M | -76.06% |
| Quarter ended Dec 2008 | $89.40M | +$61.80M | +223.91% |
| Quarter ended Sep 2008 | $27.60M | −$34.60M | -55.63% |
| Quarter ended Jun 2008 | $62.20M | +$8.50M | +15.83% |
| Quarter ended Mar 2008 | $53.70M | −$69.20M | -56.31% |
| Quarter ended Dec 2007 | $122.90M | +$101.80M | +482.46% |
| Quarter ended Sep 2007 | $21.10M | −$35.00M | -62.39% |
| Quarter ended Jun 2007 | $56.10M | +$3.70M | +7.06% |
| Quarter ended Mar 2007 | $52.40M | −$60.90M | -53.75% |
| Quarter ended Dec 2006 | $113.30M | +$79.90M | +239.22% |
| Quarter ended Oct 2006 | $33.40M | −$56.90M | -63.01% |
| Quarter ended Jun 2006 | $90.30M | +$46.90M | +108.06% |
| Quarter ended Mar 2006 | $43.40M | −$46.80M | -51.88% |
| Quarter ended Dec 2005 | $90.20M | +$54.40M | +151.96% |
| Quarter ended Sep 2005 | $35.80M | −$49.30M | -57.93% |
| Quarter ended Jun 2005 | $85.10M | +$20.40M | +31.53% |
| Quarter ended Mar 2005 | $64.70M | −$20.80M | -24.33% |
| Quarter ended Dec 2004 | $85.50M | +$29.50M | +52.68% |
| Quarter ended Sep 2004 | $56.00M | +$9.10M | +19.40% |
| Quarter ended Jun 2004 | $46.90M | −$14.00M | -22.99% |
| Quarter ended Mar 2004 | $60.90M | −$19.80M | -24.54% |
| Quarter ended Dec 2003 | $80.70M | +$37.20M | +85.52% |
| Quarter ended Sep 2003 | $43.50M | +$17.50M | +67.31% |
| Quarter ended Jun 2003 | $26.00M | −$15.00M | -36.59% |
| Quarter ended Mar 2003 | $41.00M | −$15.10M | -26.92% |
| Quarter ended Dec 2002 | $56.10M | +$18.70M | +50.00% |
| Quarter ended Sep 2002 | $37.40M | +$50.40M | +387.69% |
| Quarter ended Jun 2002 | −$13.00M | N/A | N/A |
