The latest quarterly tax expense is $321.00 Million with a quarter-over-quarter change of +33.75%. 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.
$321.00M
$321.00 Million
+33.75%
vs. $240.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $321.00M | +$81.00M | +33.75% |
| Quarter ended Mar 2026 | $240.00M | +$70.00M | +41.18% |
| Quarter ended Dec 2025 | $170.00M | −$94.00M | -35.61% |
| Quarter ended Sep 2025 | $264.00M | +$61.00M | +30.05% |
| Quarter ended Jun 2025 | $203.00M | −$9.00M | -4.25% |
| Quarter ended Mar 2025 | $212.00M | +$17.00M | +8.72% |
| Quarter ended Dec 2024 | $195.00M | +$2.00M | +1.04% |
| Quarter ended Sep 2024 | $193.00M | −$8.00M | -3.98% |
| Quarter ended Jun 2024 | $201.00M | +$22.00M | +12.29% |
| Quarter ended Mar 2024 | $179.00M | +$38.00M | +26.95% |
| Quarter ended Dec 2023 | $141.00M | −$46.00M | -24.60% |
| Quarter ended Sep 2023 | $187.00M | +$34.00M | +22.22% |
| Quarter ended Jun 2023 | $153.00M | +$30.00M | +24.39% |
| Quarter ended Mar 2023 | $123.00M | −$6.00M | -4.65% |
| Quarter ended Dec 2022 | $129.00M | +$17.00M | +15.18% |
| Quarter ended Sep 2022 | $112.00M | −$7.00M | -5.88% |
| Quarter ended Jun 2022 | $119.00M | +$33.00M | +38.37% |
| Quarter ended Mar 2022 | $86.00M | +$12.00M | +16.22% |
| Quarter ended Dec 2021 | $74.00M | −$409.00M | -84.68% |
| Quarter ended Sep 2021 | $483.00M | +$369.00M | +323.68% |
| Quarter ended Jun 2021 | $114.00M | +$35.00M | +44.30% |
| Quarter ended Mar 2021 | $79.00M | +$2.00M | +2.60% |
| Quarter ended Dec 2020 | $77.00M | −$1.00M | -1.28% |
| Quarter ended Sep 2020 | $78.00M | +$85.00M | +1214.29% |
| Quarter ended Jun 2020 | −$7.00M | −$190.00M | -103.83% |
| Quarter ended Mar 2020 | $183.00M | +$104.00M | +131.65% |
| Quarter ended Dec 2019 | $79.00M | −$37.00M | -31.90% |
| Quarter ended Sep 2019 | $116.00M | +$14.00M | +13.73% |
| Quarter ended Jun 2019 | $102.00M | +$21.00M | +25.93% |
| Quarter ended Mar 2019 | $81.00M | −$13.00M | -13.83% |
| Quarter ended Dec 2018 | $94.00M | +$71.00M | +308.70% |
| Quarter ended Sep 2018 | $23.00M | −$60.00M | -72.29% |
| Quarter ended Jun 2018 | $83.00M | +$5.00M | +6.41% |
| Quarter ended Mar 2018 | $78.00M | +$77.00M | +7700.00% |
| Quarter ended Dec 2017 | $1.00M | −$291.00M | -99.66% |
| Quarter ended Sep 2017 | $292.00M | +$238.00M | +440.74% |
| Quarter ended Jun 2017 | $54.00M | +$22.00M | +68.75% |
| Quarter ended Mar 2017 | $32.00M | −$19.00M | -37.25% |
| Quarter ended Dec 2016 | $51.00M | +$0 | 0.00% |
| Quarter ended Sep 2016 | $51.00M | −$10.00M | -16.39% |
| Quarter ended Jun 2016 | $61.00M | +$22.00M | +56.41% |
| Quarter ended Mar 2016 | $39.00M | +$18.00M | +85.71% |
| Quarter ended Dec 2015 | $21.00M | −$21.00M | -50.00% |
| Quarter ended Sep 2015 | $42.00M | −$21.00M | -33.33% |
| Quarter ended Jun 2015 | $63.00M | +$25.00M | +65.79% |
| Quarter ended Mar 2015 | $38.00M | +$14.00M | +58.33% |
| Quarter ended Dec 2014 | $24.00M | −$13.00M | -35.14% |
| Quarter ended Sep 2014 | $37.00M | +$152.00M | +132.17% |
| Quarter ended Jun 2014 | −$115.00M | −$127.00M | -1058.33% |
| Quarter ended Mar 2014 | $12.00M | +$65.00M | +122.64% |
| Quarter ended Dec 2013 | −$53.00M | −$60.00M | -857.14% |
| Quarter ended Sep 2013 | $7.00M | −$30.00M | -81.08% |
| Quarter ended Jun 2013 | $37.00M | +$17.00M | +85.00% |
| Quarter ended Mar 2013 | $20.00M | +$112.00M | +121.74% |
| Quarter ended Dec 2012 | −$92.00M | −$121.00M | -417.24% |
| Quarter ended Sep 2012 | $29.00M | −$8.00M | -21.62% |
| Quarter ended Jun 2012 | $37.00M | −$20.00M | -35.09% |
| Quarter ended Mar 2012 | $57.00M | +$28.00M | +96.55% |
| Quarter ended Dec 2011 | $29.00M | −$36.00M | -55.38% |
| Quarter ended Sep 2011 | $65.00M | +$7.00M | +12.07% |
| Quarter ended Jun 2011 | $58.00M | +$9.00M | +18.37% |
| Quarter ended Mar 2011 | $49.00M | +$39.00M | +390.00% |
| Quarter ended Dec 2010 | $10.00M | −$26.00M | -72.22% |
| Quarter ended Sep 2010 | $36.00M | +$14.00M | +63.64% |
| Quarter ended Jun 2010 | $22.00M | −$9.00M | -29.03% |
| Quarter ended Mar 2010 | $31.00M | +$73.00M | +173.81% |
| Quarter ended Dec 2009 | −$42.00M | −$14.00M | -50.00% |
| Quarter ended Sep 2009 | −$28.00M | −$27.00M | -2700.00% |
| Quarter ended Jun 2009 | −$1.00M | +$10.00M | +90.91% |
| Quarter ended Mar 2009 | −$11.00M | +$18.00M | +62.07% |
| Quarter ended Dec 2008 | −$29.00M | −$68.00M | -174.36% |
| Quarter ended Sep 2008 | $39.00M | +$18.00M | +85.71% |
| Quarter ended Jun 2008 | $21.00M | −$21.00M | -50.00% |
| Quarter ended Mar 2008 | $42.00M | +$35.00M | +500.00% |
| Quarter ended Dec 2007 | $7.00M | −$18.00M | -72.00% |
| Quarter ended Sep 2007 | $25.00M | +$9.00M | +56.25% |
| Quarter ended Jun 2007 | $16.00M | −$19.00M | -54.29% |
| Quarter ended Mar 2007 | $35.00M | +$37.00M | +1850.00% |
| Quarter ended Dec 2006 | −$2.00M | −$14.00M | -116.67% |
| Quarter ended Sep 2006 | $12.00M | −$13.00M | -52.00% |
| Quarter ended Jun 2006 | $25.00M | −$20.00M | -44.44% |
| Quarter ended Mar 2006 | $45.00M | +$11.00M | +32.35% |
| Quarter ended Dec 2005 | $34.00M | −$16.00M | -32.00% |
| Quarter ended Sep 2005 | $50.00M | −$8.00M | -13.79% |
| Quarter ended Jun 2005 | $58.00M | +$9.00M | +18.37% |
| Quarter ended Mar 2005 | $49.00M | +$38.00M | +345.45% |
| Quarter ended Dec 2004 | $11.00M | −$30.00M | -73.17% |
| Quarter ended Sep 2004 | $41.00M | −$1.00M | -2.38% |
| Quarter ended Jun 2004 | $42.00M | +$3.00M | +7.69% |
| Quarter ended Mar 2004 | $39.00M | +$8.00M | +25.81% |
| Quarter ended Dec 2003 | $31.00M | −$4.00M | -11.43% |
| Quarter ended Sep 2003 | $35.00M | +$6.00M | +20.69% |
| Quarter ended Jun 2003 | $29.00M | +$2.00M | +7.41% |
| Quarter ended Mar 2003 | $27.00M | +$2.00M | +8.00% |
| Quarter ended Dec 2002 | $25.00M | −$14.00M | -35.90% |
| Quarter ended Sep 2002 | $39.00M | N/A | N/A |
