The latest quarterly tax expense is $87.79 Million with a quarter-over-quarter change of +61.96%. 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.
$87.79M
$87.79 Million
+61.96%
vs. $54.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $87.79M | +$33.59M | +61.96% |
| Quarter ended Dec 2025 | $54.20M | −$151.10M | -73.60% |
| Quarter ended Sep 2025 | $205.31M | +$66.91M | +48.34% |
| Quarter ended Jun 2025 | $138.40M | +$38.36M | +38.34% |
| Quarter ended Mar 2025 | $100.04M | −$10.88M | -9.81% |
| Quarter ended Dec 2024 | $110.92M | −$104.55M | -48.52% |
| Quarter ended Sep 2024 | $215.47M | +$181.84M | +540.65% |
| Quarter ended Jun 2024 | $33.63M | +$12.64M | +60.21% |
| Quarter ended Mar 2024 | $20.99M | +$994.35M | +102.16% |
| Quarter ended Dec 2023 | −$973.35M | −$1.20B | -528.80% |
| Quarter ended Sep 2023 | $227.00M | +$92.20M | +68.40% |
| Quarter ended Jun 2023 | $134.80M | +$213.77M | +270.68% |
| Quarter ended Mar 2023 | −$78.97M | −$149.03M | -212.73% |
| Quarter ended Dec 2022 | $70.06M | −$114.06M | -61.95% |
| Quarter ended Sep 2022 | $184.11M | +$543.75M | +151.19% |
| Quarter ended Jun 2022 | −$359.64M | −$426.14M | -640.84% |
| Quarter ended Mar 2022 | $66.50M | +$80.93M | +560.70% |
| Quarter ended Dec 2021 | −$14.43M | −$172.72M | -109.12% |
| Quarter ended Sep 2021 | $158.28M | +$176.70M | +959.48% |
| Quarter ended Jun 2021 | −$18.42M | −$84.36M | -127.93% |
| Quarter ended Mar 2021 | $65.94M | +$354.81M | +122.83% |
| Quarter ended Dec 2020 | −$288.87M | −$438.32M | -293.30% |
| Quarter ended Sep 2020 | $149.44M | +$60.33M | +67.70% |
| Quarter ended Jun 2020 | $89.11M | +$160.31M | +225.17% |
| Quarter ended Mar 2020 | −$71.19M | +$172.06M | +70.73% |
| Quarter ended Dec 2019 | −$243.25M | −$272.46M | -933.04% |
| Quarter ended Sep 2019 | $29.20M | +$27.74M | +1902.81% |
| Quarter ended Jun 2019 | $1.46M | −$41.31M | -96.59% |
| Quarter ended Mar 2019 | $42.77M | +$559.66M | +108.27% |
| Quarter ended Dec 2018 | −$516.89M | −$233.88M | -82.64% |
| Quarter ended Sep 2018 | −$283.01M | −$2.41M | -0.86% |
| Quarter ended Jun 2018 | −$280.60M | −$324.26M | -742.64% |
| Quarter ended Mar 2018 | $43.66M | −$586.46M | -93.07% |
| Quarter ended Dec 2017 | $630.13M | +$388.33M | +160.60% |
| Quarter ended Sep 2017 | $241.79M | +$578.91M | +171.73% |
| Quarter ended Jun 2017 | −$337.11M | −$344.88M | -4442.55% |
| Quarter ended Mar 2017 | $7.76M | +$973.90M | +100.80% |
| Quarter ended Dec 2016 | −$966.14M | −$1.22B | -474.61% |
| Quarter ended Sep 2016 | $257.91M | +$506.88M | +203.59% |
| Quarter ended Jun 2016 | −$248.97M | −$388.92M | -277.91% |
| Quarter ended Mar 2016 | $139.94M | +$665.46M | +126.63% |
| Quarter ended Dec 2015 | −$525.51M | −$157.85M | -42.93% |
| Quarter ended Sep 2015 | −$367.67M | −$467.45M | -468.47% |
| Quarter ended Jun 2015 | $99.78M | −$50.69M | -33.69% |
| Quarter ended Mar 2015 | $150.47M | +$68.35M | +83.23% |
| Quarter ended Dec 2014 | $82.12M | −$79.64M | -49.23% |
| Quarter ended Sep 2014 | $161.76M | +$33.02M | +25.65% |
| Quarter ended Jun 2014 | $128.74M | −$88.22M | -40.66% |
| Quarter ended Mar 2014 | $216.97M | +$205.19M | +1741.97% |
| Quarter ended Dec 2013 | $11.78M | −$12.77M | -52.03% |
| Quarter ended Sep 2013 | $24.55M | −$48.56M | -66.42% |
| Quarter ended Jun 2013 | $73.11M | −$43.42M | -37.26% |
| Quarter ended Mar 2013 | $116.54M | +$195.82M | +246.98% |
| Quarter ended Dec 2012 | −$79.28M | −$311.79M | -134.10% |
| Quarter ended Sep 2012 | $232.50M | +$354.70M | +290.26% |
| Quarter ended Jun 2012 | −$122.20M | −$122.04M | -75332.72% |
| Quarter ended Mar 2012 | −$162.00K | −$90.35M | -100.18% |
| Quarter ended Dec 2011 | $90.19M | +$209.32M | +175.71% |
| Quarter ended Sep 2011 | −$119.13M | −$270.08M | -178.92% |
| Quarter ended Jun 2011 | $150.95M | −$13.30M | -8.10% |
| Quarter ended Mar 2011 | $164.25M | +$83.24M | +102.75% |
| Quarter ended Dec 2010 | $81.01M | −$103.62M | -56.12% |
| Quarter ended Sep 2010 | $184.64M | −$19.27M | -9.45% |
| Quarter ended Jun 2010 | $203.91M | +$56.22M | +38.07% |
| Quarter ended Mar 2010 | $147.69M | +$49.05M | +49.72% |
| Quarter ended Dec 2009 | $98.64M | −$181.78M | -64.82% |
| Quarter ended Sep 2009 | $280.41M | +$189.77M | +209.37% |
| Quarter ended Jun 2009 | $90.64M | −$72.41M | -44.41% |
| Quarter ended Mar 2009 | $163.05M | +$104.30M | +177.56% |
| Quarter ended Dec 2008 | $58.74M | −$109.50M | -65.08% |
| Quarter ended Sep 2008 | $168.24M | −$14.77M | -8.07% |
| Quarter ended Jun 2008 | $183.01M | −$9.99M | -5.18% |
| Quarter ended Mar 2008 | $193.00M | +$161.94M | +521.39% |
| Quarter ended Dec 2007 | $31.06M | −$199.78M | -86.54% |
| Quarter ended Sep 2007 | $230.84M | +$124.39M | +116.85% |
| Quarter ended Jun 2007 | $106.45M | −$39.61M | -27.12% |
| Quarter ended Mar 2007 | $146.06M | +$147.19M | +13072.02% |
| Quarter ended Dec 2006 | −$1.13M | −$203.56M | -100.56% |
| Quarter ended Sep 2006 | $202.44M | +$79.54M | +64.72% |
| Quarter ended Jun 2006 | $122.90M | +$4.07M | +3.43% |
| Quarter ended Mar 2006 | $118.83M | +$19.66M | +19.83% |
| Quarter ended Dec 2005 | $99.17M | −$122.91M | -55.35% |
| Quarter ended Sep 2005 | $222.08M | +$70.23M | +46.25% |
| Quarter ended Jun 2005 | $151.85M | +$59.61M | +64.62% |
| Quarter ended Mar 2005 | $92.24M | +$173.30M | +213.79% |
| Quarter ended Dec 2004 | −$81.06M | −$255.84M | -146.38% |
| Quarter ended Sep 2004 | $174.78M | +$8.58M | +5.16% |
| Quarter ended Jun 2004 | $166.19M | +$60.20M | +56.79% |
| Quarter ended Mar 2004 | $106.00M | +$114.99M | +1278.53% |
| Quarter ended Dec 2003 | −$8.99M | −$229.81M | -104.07% |
| Quarter ended Sep 2003 | $220.82M | +$94.98M | +75.48% |
| Quarter ended Jun 2003 | $125.83M | −$26.59M | -17.44% |
| Quarter ended Mar 2003 | $152.42M | +$209.79M | +365.65% |
| Quarter ended Dec 2002 | −$57.38M | −$286.05M | -125.09% |
| Quarter ended Sep 2002 | $228.68M | +$80.14M | +53.96% |
| Quarter ended Jun 2002 | $148.53M | N/A | N/A |
