The latest quarterly tax expense is $194.00 Million with a quarter-over-quarter change of +43.70%. 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.
$194.00M
$194.00 Million
+43.70%
vs. $135.00M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $194.00M | +$59.00M | +43.70% |
| Quarter ended Mar 2026 | $135.00M | +$120.00M | +800.00% |
| Quarter ended Dec 2025 | $15.00M | −$72.00M | -82.76% |
| Quarter ended Sep 2025 | $87.00M | +$8.00M | +10.13% |
| Quarter ended Jun 2025 | $79.00M | +$38.00M | +92.68% |
| Quarter ended Mar 2025 | $41.00M | −$95.00M | -69.85% |
| Quarter ended Dec 2024 | $136.00M | +$47.00M | +52.81% |
| Quarter ended Sep 2024 | $89.00M | −$138.00M | -60.79% |
| Quarter ended Jun 2024 | $227.00M | +$138.00M | +155.06% |
| Quarter ended Mar 2024 | $89.00M | +$42.00M | +89.36% |
| Quarter ended Dec 2023 | $47.00M | −$30.00M | -38.96% |
| Quarter ended Sep 2023 | $77.00M | −$31.00M | -28.70% |
| Quarter ended Jun 2023 | $108.00M | +$37.00M | +52.11% |
| Quarter ended Mar 2023 | $71.00M | +$26.00M | +57.78% |
| Quarter ended Dec 2022 | $45.00M | −$37.00M | -45.12% |
| Quarter ended Sep 2022 | $82.00M | −$4.00M | -4.65% |
| Quarter ended Jun 2022 | $86.00M | +$95.00M | +1055.56% |
| Quarter ended Mar 2022 | −$9.00M | +$41.00M | +82.00% |
| Quarter ended Dec 2021 | −$50.00M | −$127.00M | -164.94% |
| Quarter ended Sep 2021 | $77.00M | −$5.00M | -6.10% |
| Quarter ended Jun 2021 | $82.00M | +$7.00M | +9.33% |
| Quarter ended Mar 2021 | $75.00M | +$6.00M | +8.70% |
| Quarter ended Dec 2020 | $69.00M | +$28.00M | +68.29% |
| Quarter ended Sep 2020 | $41.00M | −$58.00M | -58.59% |
| Quarter ended Jun 2020 | $99.00M | +$71.00M | +253.57% |
| Quarter ended Mar 2020 | $28.00M | +$47.00M | +247.37% |
| Quarter ended Dec 2019 | −$19.00M | −$73.00M | -135.19% |
| Quarter ended Sep 2019 | $54.00M | +$20.00M | +58.82% |
| Quarter ended Jun 2019 | $34.00M | −$92.00M | -73.02% |
| Quarter ended Mar 2019 | $126.00M | +$128.00M | +6400.00% |
| Quarter ended Dec 2018 | −$2.00M | +$50.00M | +96.15% |
| Quarter ended Sep 2018 | −$52.00M | −$120.00M | -176.47% |
| Quarter ended Jun 2018 | $68.00M | +$78.00M | +780.00% |
| Quarter ended Mar 2018 | −$10.00M | +$1.74B | +99.43% |
| Quarter ended Dec 2017 | −$1.75B | −$1.59B | -1012.74% |
| Quarter ended Sep 2017 | −$157.00M | −$178.00M | -847.62% |
| Quarter ended Jun 2017 | $21.00M | −$14.00M | -40.00% |
| Quarter ended Mar 2017 | $35.00M | +$130.00M | +136.84% |
| Quarter ended Dec 2016 | −$95.00M | −$37.00M | -63.79% |
| Quarter ended Sep 2016 | −$58.00M | −$49.00M | -544.44% |
| Quarter ended Jun 2016 | −$9.00M | +$46.00M | +83.64% |
| Quarter ended Mar 2016 | −$55.00M | +$38.00M | +40.86% |
| Quarter ended Dec 2015 | −$93.00M | −$130.00M | -351.35% |
| Quarter ended Sep 2015 | $37.00M | +$93.00M | +166.07% |
| Quarter ended Jun 2015 | −$56.00M | −$68.00M | -566.67% |
| Quarter ended Mar 2015 | $12.00M | −$74.00M | -86.05% |
| Quarter ended Dec 2014 | $86.00M | +$30.00M | +53.57% |
| Quarter ended Sep 2014 | $56.00M | −$14.00M | -20.00% |
| Quarter ended Jun 2014 | $70.00M | −$75.00M | -51.72% |
| Quarter ended Mar 2014 | $145.00M | +$188.00M | +437.21% |
| Quarter ended Dec 2013 | −$43.00M | −$92.00M | -187.76% |
| Quarter ended Sep 2013 | $49.00M | −$40.00M | -44.94% |
| Quarter ended Jun 2013 | $89.00M | +$91.00M | +4550.00% |
| Quarter ended Mar 2013 | −$2.00M | −$23.00M | -109.52% |
| Quarter ended Dec 2012 | $21.00M | −$7.63M | -26.64% |
| Quarter ended Sep 2012 | $28.63M | +$18.45M | +181.33% |
| Quarter ended Jun 2012 | $10.18M | +$8.60M | +544.40% |
| Quarter ended Mar 2012 | $1.58M | +$3.11M | +202.93% |
| Quarter ended Dec 2011 | −$1.53M | −$4.82M | -146.63% |
| Quarter ended Sep 2011 | $3.29M | −$1.93M | -37.02% |
| Quarter ended Jun 2011 | $5.22M | −$4.68M | -47.25% |
| Quarter ended Mar 2011 | $9.90M | +$7.52M | +315.92% |
| Quarter ended Dec 2010 | $2.38M | +$288.00K | +13.76% |
| Quarter ended Sep 2010 | $2.09M | −$1.96M | -48.36% |
| Quarter ended Jun 2010 | $4.05M | −$1.16M | -22.22% |
| Quarter ended Mar 2010 | $5.21M | +$1.75M | +50.78% |
| Quarter ended Dec 2009 | $3.46M | +$7.15M | +193.48% |
| Quarter ended Sep 2009 | −$3.70M | −$6.96M | -213.30% |
| Quarter ended Jun 2009 | $3.26M | −$2.94M | -47.43% |
| Quarter ended Mar 2009 | $6.21M | +$9.00M | +322.31% |
| Quarter ended Dec 2008 | −$2.79M | +$5.08M | +64.54% |
| Quarter ended Sep 2008 | −$7.87M | −$17.20M | -184.39% |
| Quarter ended Jun 2008 | $9.33M | +$4.19M | +81.38% |
| Quarter ended Mar 2008 | $5.14M | +$219.00K | +4.45% |
| Quarter ended Nov 2007 | $4.92M | +$2.20M | +80.47% |
| Quarter ended Aug 2007 | $2.73M | −$484.00K | -15.06% |
| Quarter ended May 2007 | $3.21M | −$50.91M | -94.06% |
| Quarter ended Feb 2007 | $54.12M | +$51.25M | +1783.71% |
| Quarter ended Nov 2006 | $2.87M | +$6.10M | +189.09% |
| Quarter ended Aug 2006 | −$3.23M | −$4.49M | -355.14% |
| Quarter ended May 2006 | $1.26M | −$2.02M | -61.57% |
| Quarter ended Feb 2006 | $3.29M | −$18.40M | -84.83% |
| Quarter ended Nov 2005 | $21.69M | +$22.46M | +2912.84% |
| Quarter ended Aug 2005 | −$771.00K | −$3.23M | -131.37% |
| Quarter ended May 2005 | $2.46M | +$56.00K | +2.33% |
| Quarter ended Feb 2005 | $2.40M | N/A | N/A |
