The latest quarterly tax expense is $203.33 Million with a quarter-over-quarter change of +230.96%. 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.
$203.33M
$203.33 Million
+230.96%
vs. $61.44M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $203.33M | +$141.89M | +230.96% |
| Quarter ended Dec 2025 | $61.44M | +$258.42M | +131.19% |
| Quarter ended Sep 2025 | −$196.98M | −$307.59M | -278.09% |
| Quarter ended Jun 2025 | $110.61M | −$54.61M | -33.05% |
| Quarter ended Mar 2025 | $165.22M | +$88.87M | +116.39% |
| Quarter ended Dec 2024 | $76.36M | −$182.00K | -0.24% |
| Quarter ended Sep 2024 | $76.54M | −$32.71M | -29.94% |
| Quarter ended Jun 2024 | $109.25M | −$53.28M | -32.78% |
| Quarter ended Mar 2024 | $162.53M | +$229.59M | +342.36% |
| Quarter ended Dec 2023 | −$67.06M | −$112.91M | -246.26% |
| Quarter ended Sep 2023 | $45.85M | +$15.93M | +53.23% |
| Quarter ended Jun 2023 | $29.92M | −$121.05M | -80.18% |
| Quarter ended Mar 2023 | $150.97M | +$46.70M | +44.79% |
| Quarter ended Dec 2022 | $104.27M | −$13.39M | -11.38% |
| Quarter ended Sep 2022 | $117.66M | +$22.06M | +23.08% |
| Quarter ended Jun 2022 | $95.60M | −$40.45M | -29.73% |
| Quarter ended Mar 2022 | $136.04M | +$86.28M | +173.39% |
| Quarter ended Dec 2021 | $49.76M | −$44.33M | -47.11% |
| Quarter ended Sep 2021 | $94.09M | +$7.70M | +8.92% |
| Quarter ended Jun 2021 | $86.39M | −$27.59M | -24.21% |
| Quarter ended Mar 2021 | $113.98M | +$43.41M | +61.52% |
| Quarter ended Dec 2020 | $70.56M | −$37.68M | -34.81% |
| Quarter ended Sep 2020 | $108.24M | +$32.74M | +43.36% |
| Quarter ended Jun 2020 | $75.50M | −$16.38M | -17.82% |
| Quarter ended Mar 2020 | $91.88M | +$12.81M | +16.20% |
| Quarter ended Dec 2019 | $79.06M | −$1.16M | -1.45% |
| Quarter ended Sep 2019 | $80.23M | +$49.41M | +160.35% |
| Quarter ended Jun 2019 | $30.82M | −$52.58M | -63.05% |
| Quarter ended Mar 2019 | $83.39M | +$14.92M | +21.79% |
| Quarter ended Dec 2018 | $68.47M | +$2.20M | +3.31% |
| Quarter ended Sep 2018 | $66.28M | −$4.17M | -5.92% |
| Quarter ended Jun 2018 | $70.45M | −$13.31M | -15.89% |
| Quarter ended Mar 2018 | $83.77M | −$47.20M | -36.04% |
| Quarter ended Dec 2017 | $130.97M | −$21.85M | -14.30% |
| Quarter ended Sep 2017 | $152.82M | +$15.55M | +11.32% |
| Quarter ended Jun 2017 | $137.27M | −$20.56M | -13.02% |
| Quarter ended Mar 2017 | $157.83M | +$31.02M | +24.46% |
| Quarter ended Dec 2016 | $126.81M | −$29.64M | -18.94% |
| Quarter ended Sep 2016 | $156.45M | +$31.01M | +24.72% |
| Quarter ended Jun 2016 | $125.44M | −$20.86M | -14.26% |
| Quarter ended Mar 2016 | $146.30M | +$26.98M | +22.61% |
| Quarter ended Dec 2015 | $119.33M | −$24.82M | -17.22% |
| Quarter ended Sep 2015 | $144.15M | +$20.88M | +16.94% |
| Quarter ended Jun 2015 | $123.27M | −$29.96M | -19.55% |
| Quarter ended Mar 2015 | $153.23M | +$30.79M | +25.14% |
| Quarter ended Dec 2014 | $122.44M | −$4.10M | -3.24% |
| Quarter ended Sep 2014 | $126.54M | +$48.77M | +62.70% |
| Quarter ended Jun 2014 | $77.77M | −$63.77M | -45.05% |
| Quarter ended Mar 2014 | $141.54M | +$40.05M | +39.46% |
| Quarter ended Dec 2013 | $101.50M | −$7.85M | -7.18% |
| Quarter ended Sep 2013 | $109.35M | +$13.74M | +14.38% |
| Quarter ended Jun 2013 | $95.61M | −$24.88M | -20.65% |
| Quarter ended Mar 2013 | $120.49M | +$44.94M | +59.49% |
| Quarter ended Dec 2012 | $75.55M | −$41.81M | -35.63% |
| Quarter ended Sep 2012 | $117.36M | +$91.31M | +350.43% |
| Quarter ended Jun 2012 | $26.05M | −$29.91M | -53.44% |
| Quarter ended Mar 2012 | $55.96M | +$42.95M | +329.86% |
| Quarter ended Dec 2011 | $13.02M | −$36.86M | -73.90% |
| Quarter ended Sep 2011 | $49.88M | +$5.37M | +12.06% |
| Quarter ended Jun 2011 | $44.52M | −$19.02M | -29.94% |
| Quarter ended Mar 2011 | $63.54M | +$14.25M | +28.92% |
| Quarter ended Dec 2010 | $49.28M | +$7.37M | +17.57% |
| Quarter ended Sep 2010 | $41.92M | +$2.57M | +6.52% |
| Quarter ended Jun 2010 | $39.35M | −$40.51M | -50.72% |
| Quarter ended Mar 2010 | $79.86M | +$29.96M | +60.03% |
| Quarter ended Dec 2009 | $49.90M | +$13.67M | +37.73% |
| Quarter ended Sep 2009 | $36.23M | −$6.16M | -14.54% |
| Quarter ended Jun 2009 | $42.39M | −$9.03M | -17.56% |
| Quarter ended Mar 2009 | $51.42M | +$14.14M | +37.94% |
| Quarter ended Dec 2008 | $37.28M | +$15.50M | +71.14% |
| Quarter ended Sep 2008 | $21.78M | −$1.41M | -6.08% |
| Quarter ended Jun 2008 | $23.19M | −$214.00K | -0.91% |
| Quarter ended Mar 2008 | $23.41M | −$10.57M | -31.11% |
| Quarter ended Dec 2007 | $33.98M | +$13.20M | +63.53% |
| Quarter ended Sep 2007 | $20.78M | −$1.31M | -5.92% |
| Quarter ended Jun 2007 | $22.09M | −$10.49M | -32.21% |
| Quarter ended Mar 2007 | $32.58M | +$28.92M | +790.60% |
| Quarter ended Dec 2006 | $3.66M | +$79.36M | +104.83% |
| Quarter ended Sep 2006 | −$75.70M | −$84.62M | -948.68% |
| Quarter ended Jun 2006 | $8.92M | +$27.23M | +148.73% |
| Quarter ended Mar 2006 | −$18.30M | +$34.43M | +65.29% |
| Quarter ended Dec 2005 | −$52.73M | −$22.94M | -76.99% |
| Quarter ended Sep 2005 | −$29.79M | −$5.48M | -22.52% |
| Quarter ended Jun 2005 | −$24.32M | +$43.03M | +63.90% |
| Quarter ended Mar 2005 | −$67.35M | −$51.05M | -313.25% |
| Quarter ended Dec 2004 | −$16.30M | −$31.62M | -206.38% |
| Quarter ended Sep 2004 | $15.32M | +$5.45M | +55.20% |
| Quarter ended Jun 2004 | $9.87M | −$32.99M | -76.97% |
| Quarter ended Mar 2004 | $42.86M | +$66.22M | +283.48% |
| Quarter ended Dec 2003 | −$23.36M | −$49.05M | -190.94% |
| Quarter ended Sep 2003 | $25.69M | +$7.62M | +42.20% |
| Quarter ended Jun 2003 | $18.07M | −$21.40M | -54.23% |
| Quarter ended Mar 2003 | $39.47M | −$539.00K | -1.35% |
| Quarter ended Dec 2002 | $40.01M | +$7.53M | +23.19% |
| Quarter ended Sep 2002 | $32.48M | +$36.03M | +1014.82% |
| Quarter ended Jun 2002 | −$3.55M | N/A | N/A |
