The latest quarterly tax expense is $200.00 Million with a quarter-over-quarter change of +56.25%. 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.
$200.00M
$200.00 Million
+56.25%
vs. $128.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $200.00M | +$72.00M | +56.25% |
| Quarter ended Dec 2025 | $128.00M | −$27.00M | -17.42% |
| Quarter ended Sep 2025 | $155.00M | +$85.00M | +121.43% |
| Quarter ended Jun 2025 | $70.00M | −$100.00M | -58.82% |
| Quarter ended Mar 2025 | $170.00M | +$121.00M | +246.94% |
| Quarter ended Dec 2024 | $49.00M | −$1.00M | -2.00% |
| Quarter ended Sep 2024 | $50.00M | +$4.00M | +8.70% |
| Quarter ended Jun 2024 | $46.00M | −$17.00M | -26.98% |
| Quarter ended Mar 2024 | $63.00M | −$37.00M | -37.00% |
| Quarter ended Dec 2023 | $100.00M | +$33.00M | +49.25% |
| Quarter ended Sep 2023 | $67.00M | −$6.00M | -8.22% |
| Quarter ended Jun 2023 | $73.00M | −$61.00M | -45.52% |
| Quarter ended Mar 2023 | $134.00M | +$141.00M | +2014.29% |
| Quarter ended Dec 2022 | −$7.00M | −$99.00M | -107.61% |
| Quarter ended Sep 2022 | $92.00M | +$46.00M | +100.00% |
| Quarter ended Jun 2022 | $46.00M | −$172.00M | -78.90% |
| Quarter ended Mar 2022 | $218.00M | +$73.00M | +50.34% |
| Quarter ended Dec 2021 | $145.00M | +$110.00M | +314.29% |
| Quarter ended Sep 2021 | $35.00M | +$32.00M | +1066.67% |
| Quarter ended Jun 2021 | $3.00M | −$36.00M | -92.31% |
| Quarter ended Mar 2021 | $39.00M | −$193.00M | -83.19% |
| Quarter ended Dec 2020 | $232.00M | +$16.00M | +7.41% |
| Quarter ended Sep 2020 | $216.00M | −$3.00M | -1.37% |
| Quarter ended Jun 2020 | $219.00M | +$510.00M | +175.26% |
| Quarter ended Mar 2020 | −$291.00M | −$439.00M | -296.62% |
| Quarter ended Dec 2019 | $148.00M | −$24.00M | -13.95% |
| Quarter ended Sep 2019 | $172.00M | +$28.00M | +19.44% |
| Quarter ended Jun 2019 | $144.00M | −$166.00M | -53.55% |
| Quarter ended Mar 2019 | $310.00M | +$452.00M | +318.31% |
| Quarter ended Dec 2018 | −$142.00M | −$279.00M | -203.65% |
| Quarter ended Sep 2018 | $137.00M | +$71.00M | +107.58% |
| Quarter ended Jun 2018 | $66.00M | +$7.00M | +11.86% |
| Quarter ended Mar 2018 | $59.00M | +$779.00M | +108.19% |
| Quarter ended Dec 2017 | −$720.00M | −$1.17B | -259.65% |
| Quarter ended Sep 2017 | $451.00M | +$513.00M | +827.42% |
| Quarter ended Jun 2017 | −$62.00M | −$273.00M | -129.38% |
| Quarter ended Mar 2017 | $211.00M | +$75.00M | +55.15% |
| Quarter ended Dec 2016 | $136.00M | −$204.00M | -60.00% |
| Quarter ended Sep 2016 | $340.00M | +$238.00M | +233.33% |
| Quarter ended Jun 2016 | $102.00M | −$82.00M | -44.57% |
| Quarter ended Mar 2016 | $184.00M | −$84.00M | -31.34% |
| Quarter ended Dec 2015 | $268.00M | +$153.00M | +133.04% |
| Quarter ended Sep 2015 | $115.00M | −$212.00M | -64.83% |
| Quarter ended Jun 2015 | $327.00M | −$36.00M | -9.92% |
| Quarter ended Mar 2015 | $363.00M | +$343.00M | +1715.00% |
| Quarter ended Dec 2014 | $20.00M | −$402.00M | -95.26% |
| Quarter ended Sep 2014 | $422.00M | +$145.00M | +52.35% |
| Quarter ended Jun 2014 | $277.00M | +$331.00M | +612.96% |
| Quarter ended Mar 2014 | −$54.00M | −$365.00M | -117.36% |
| Quarter ended Dec 2013 | $311.00M | −$128.00M | -29.16% |
| Quarter ended Sep 2013 | $439.00M | +$200.00M | +83.68% |
| Quarter ended Jun 2013 | $239.00M | +$183.00M | +326.79% |
| Quarter ended Mar 2013 | $56.00M | −$126.00M | -69.23% |
| Quarter ended Dec 2012 | $182.00M | +$21.00M | +13.04% |
| Quarter ended Sep 2012 | $161.00M | +$35.00M | +27.78% |
| Quarter ended Jun 2012 | $126.00M | −$32.00M | -20.25% |
| Quarter ended Mar 2012 | $158.00M | −$265.00M | -62.65% |
| Quarter ended Dec 2011 | $423.00M | +$168.00M | +65.88% |
| Quarter ended Sep 2011 | $255.00M | −$77.00M | -23.19% |
| Quarter ended Jun 2011 | $332.00M | −$114.00M | -25.56% |
| Quarter ended Mar 2011 | $446.00M | +$79.00M | +21.53% |
| Quarter ended Dec 2010 | $367.00M | −$185.00M | -33.51% |
| Quarter ended Sep 2010 | $552.00M | +$376.00M | +213.64% |
| Quarter ended Jun 2010 | $176.00M | −$387.00M | -68.74% |
| Quarter ended Mar 2010 | $563.00M | +$190.00M | +50.94% |
| Quarter ended Dec 2009 | $373.00M | −$225.00M | -37.63% |
| Quarter ended Sep 2009 | $598.00M | +$168.00M | +39.07% |
| Quarter ended Jun 2009 | $430.00M | +$119.00M | +38.26% |
| Quarter ended Mar 2009 | $311.00M | +$16.00M | +5.42% |
| Quarter ended Dec 2008 | $295.00M | −$51.00M | -14.74% |
| Quarter ended Sep 2008 | $346.00M | −$73.00M | -17.42% |
| Quarter ended Jun 2008 | $419.00M | +$161.00M | +62.40% |
| Quarter ended Mar 2008 | $258.00M | −$81.00M | -23.89% |
| Quarter ended Dec 2007 | $339.00M | −$120.00M | -26.14% |
| Quarter ended Sep 2007 | $459.00M | +$145.00M | +46.18% |
| Quarter ended Jun 2007 | $314.00M | −$20.00M | -5.99% |
| Quarter ended Mar 2007 | $334.00M | +$57.00M | +20.58% |
| Quarter ended Dec 2006 | $277.00M | −$89.00M | -24.32% |
| Quarter ended Sep 2006 | $366.00M | +$3.00M | +0.83% |
| Quarter ended Jun 2006 | $363.00M | +$162.00M | +80.60% |
| Quarter ended Mar 2006 | $201.00M | +$36.00M | +21.82% |
| Quarter ended Dec 2005 | $165.00M | −$179.00M | -52.03% |
| Quarter ended Sep 2005 | $344.00M | +$137.00M | +66.18% |
| Quarter ended Jun 2005 | $207.00M | −$20.00M | -8.81% |
| Quarter ended Mar 2005 | $227.00M | +$191.00M | +530.56% |
| Quarter ended Dec 2004 | $36.00M | −$243.00M | -87.10% |
| Quarter ended Sep 2004 | $279.00M | +$56.00M | +25.11% |
| Quarter ended Jun 2004 | $223.00M | +$64.00M | +40.25% |
| Quarter ended Mar 2004 | $159.00M | +$86.00M | +117.81% |
| Quarter ended Dec 2003 | $73.00M | +$185.00M | +165.18% |
| Quarter ended Sep 2003 | −$112.00M | −$334.00M | -150.45% |
| Quarter ended Jun 2003 | $222.00M | +$74.00M | +50.00% |
| Quarter ended Mar 2003 | $148.00M | −$126.00M | -45.99% |
| Quarter ended Dec 2002 | $274.00M | −$23.00M | -7.74% |
| Quarter ended Sep 2002 | $297.00M | +$18.00M | +6.45% |
| Quarter ended Jun 2002 | $279.00M | N/A | N/A |
