The latest quarterly tax expense is $84.93 Million with a quarter-over-quarter change of -80.40%. 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.
$84.93M
$84.93 Million
-80.40%
vs. $433.35M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $84.93M | −$348.42M | -80.40% |
| Quarter ended Mar 2026 | $433.35M | +$225.02M | +108.01% |
| Quarter ended Dec 2025 | $208.34M | +$79.07M | +61.17% |
| Quarter ended Sep 2025 | $129.27M | −$106.35M | -45.14% |
| Quarter ended Jun 2025 | $235.62M | +$156.95M | +199.51% |
| Quarter ended Mar 2025 | $78.67M | −$68.20M | -46.44% |
| Quarter ended Dec 2024 | $146.87M | +$251.74M | +240.05% |
| Quarter ended Sep 2024 | −$104.87M | −$60.65M | -137.14% |
| Quarter ended Jun 2024 | −$44.22M | −$68.52M | -281.97% |
| Quarter ended Mar 2024 | $24.30M | −$126.68M | -83.90% |
| Quarter ended Dec 2023 | $150.98M | +$277.83M | +219.02% |
| Quarter ended Sep 2023 | −$126.85M | −$115.03M | -973.39% |
| Quarter ended Jun 2023 | −$11.82M | −$368.46M | -103.31% |
| Quarter ended Mar 2023 | $356.65M | −$202.33M | -36.20% |
| Quarter ended Dec 2022 | $558.98M | +$406.77M | +267.25% |
| Quarter ended Sep 2022 | $152.21M | −$156.03M | -50.62% |
| Quarter ended Jun 2022 | $308.23M | +$773.93M | +166.19% |
| Quarter ended Mar 2022 | −$465.70M | −$1.06B | -178.79% |
| Quarter ended Dec 2021 | $591.08M | +$1.25B | +189.37% |
| Quarter ended Sep 2021 | −$661.38M | −$315.07M | -90.98% |
| Quarter ended Jun 2021 | −$346.31M | −$333.35M | -2572.36% |
| Quarter ended Mar 2021 | −$12.96M | −$10.04M | -343.80% |
| Quarter ended Dec 2020 | −$2.92M | +$222.84M | +98.71% |
| Quarter ended Sep 2020 | −$225.76M | −$122.75M | -119.18% |
| Quarter ended Jun 2020 | −$103.00M | −$135.82M | -413.82% |
| Quarter ended Mar 2020 | $32.82M | +$399.35M | +108.95% |
| Quarter ended Dec 2019 | −$366.53M | −$280.19M | -324.51% |
| Quarter ended Sep 2019 | −$86.34M | −$125.21M | -322.16% |
| Quarter ended Jun 2019 | $38.87M | +$631.00K | +1.65% |
| Quarter ended Mar 2019 | $38.23M | +$231.24M | +119.81% |
| Quarter ended Dec 2018 | −$193.01M | −$121.05M | -168.21% |
| Quarter ended Sep 2018 | −$71.96M | +$22.96M | +24.19% |
| Quarter ended Jun 2018 | −$94.92M | +$334.92M | +77.92% |
| Quarter ended Mar 2018 | −$429.84M | +$804.87M | +65.19% |
| Quarter ended Dec 2017 | −$1.23B | −$1.22B | -10845.06% |
| Quarter ended Sep 2017 | −$11.28M | −$40.99M | -137.97% |
| Quarter ended Jun 2017 | $29.71M | −$70.96M | -70.49% |
| Quarter ended Mar 2017 | $100.67M | +$212.30M | +190.17% |
| Quarter ended Dec 2016 | −$111.64M | −$124.72M | -953.24% |
| Quarter ended Sep 2016 | $13.08M | +$185.43M | +107.59% |
| Quarter ended Jun 2016 | −$172.35M | −$179.78M | -2417.72% |
| Quarter ended Mar 2016 | $7.44M | −$68.85M | -90.25% |
| Quarter ended Dec 2015 | $76.28M | +$40.35M | +112.27% |
| Quarter ended Sep 2015 | $35.94M | +$100.79M | +155.41% |
| Quarter ended Jun 2015 | −$64.86M | −$122.17M | -213.16% |
| Quarter ended Mar 2015 | $57.31M | +$83.14M | +321.91% |
| Quarter ended Dec 2014 | −$25.83M | −$90.32M | -140.05% |
| Quarter ended Sep 2014 | $64.50M | +$5.41M | +9.15% |
| Quarter ended Jun 2014 | $59.09M | −$57.25M | -49.21% |
| Quarter ended Mar 2014 | $116.33M | +$71.77M | +161.07% |
| Quarter ended Dec 2013 | $44.56M | +$11.06M | +33.01% |
| Quarter ended Sep 2013 | $33.50M | −$4.58M | -12.02% |
| Quarter ended Jun 2013 | $38.08M | +$3.31M | +9.52% |
| Quarter ended Mar 2013 | $34.77M | +$325.00K | +0.94% |
| Quarter ended Dec 2012 | $34.44M | +$22.86M | +197.31% |
| Quarter ended Sep 2012 | $11.59M | −$2.99M | -20.53% |
| Quarter ended Jun 2012 | $14.58M | −$30.11M | -67.38% |
| Quarter ended Mar 2012 | $44.69M | −$5.72M | -11.35% |
| Quarter ended Dec 2011 | $50.41M | −$56.25M | -52.74% |
| Quarter ended Sep 2011 | $106.67M | +$56.49M | +112.59% |
| Quarter ended Jun 2011 | $50.17M | −$21.93M | -30.42% |
| Quarter ended Mar 2011 | $72.11M | +$32.30M | +81.15% |
| Quarter ended Dec 2010 | $39.81M | +$19.08M | +92.09% |
| Quarter ended Sep 2010 | $20.72M | +$3.70M | +21.74% |
| Quarter ended Jun 2010 | $17.02M | −$32.95M | -65.93% |
| Quarter ended Mar 2010 | $49.97M | +$23.72M | +90.37% |
| Quarter ended Dec 2009 | $26.25M | +$19.16M | +270.16% |
| Quarter ended Sep 2009 | $7.09M | −$9.63M | -57.58% |
| Quarter ended Jun 2009 | $16.72M | −$29.89M | -64.14% |
| Quarter ended Mar 2009 | $46.61M | +$22.13M | +90.39% |
| Quarter ended Dec 2008 | $24.48M | −$31.20M | -56.03% |
| Quarter ended Sep 2008 | $55.68M | +$21.00M | +60.54% |
| Quarter ended Jun 2008 | $34.69M | −$5.38M | -13.43% |
| Quarter ended Mar 2008 | $40.07M | +$8.05M | +25.15% |
| Quarter ended Dec 2007 | $32.02M | +$15.50M | +93.88% |
| Quarter ended Sep 2007 | $16.51M | −$48.25M | -74.50% |
| Quarter ended Jun 2007 | $64.76M | +$33.65M | +108.18% |
| Quarter ended Mar 2007 | $31.11M | +$1.13M | +3.76% |
| Quarter ended Dec 2006 | $29.98M | +$12.86M | +75.12% |
| Quarter ended Sep 2006 | $17.12M | −$2.97M | -14.79% |
| Quarter ended Jun 2006 | $20.09M | −$22.42M | -52.74% |
| Quarter ended Mar 2006 | $42.52M | +$480.00K | +1.14% |
| Quarter ended Dec 2005 | $42.03M | +$24.43M | +138.84% |
| Quarter ended Sep 2005 | $17.60M | −$28.90M | -62.15% |
| Quarter ended Jun 2005 | $46.50M | +$5.06M | +12.20% |
| Quarter ended Mar 2005 | $41.45M | +$22.26M | +116.02% |
| Quarter ended Dec 2004 | $19.19M | +$804.00K | +4.37% |
| Quarter ended Sep 2004 | $18.38M | −$49.02M | -72.73% |
| Quarter ended Jun 2004 | $67.40M | +$29.67M | +78.63% |
| Quarter ended Mar 2004 | $37.73M | +$13.85M | +57.99% |
| Quarter ended Dec 2003 | $23.88M | +$9.35M | +64.29% |
| Quarter ended Sep 2003 | $14.54M | −$1.62M | -10.04% |
| Quarter ended Jun 2003 | $16.16M | −$11.06M | -40.63% |
| Quarter ended Mar 2003 | $27.22M | +$5.38M | +24.67% |
| Quarter ended Dec 2002 | $21.83M | +$7.71M | +54.63% |
| Quarter ended Sep 2002 | $14.12M | N/A | N/A |
