The latest quarterly tax expense is $150.00 Million with a quarter-over-quarter change of -54.55%. 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.
$150.00M
$150.00 Million
-54.55%
vs. $330.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $150.00M | −$180.00M | -54.55% |
| Quarter ended Mar 2026 | $330.00M | +$196.00M | +146.27% |
| Quarter ended Dec 2025 | $134.00M | −$5.00M | -3.60% |
| Quarter ended Sep 2025 | $139.00M | −$121.00M | -46.54% |
| Quarter ended Jun 2025 | $260.00M | +$330.00M | +471.43% |
| Quarter ended Mar 2025 | −$70.00M | −$48.00M | -218.18% |
| Quarter ended Dec 2024 | −$22.00M | +$22.00M | +50.00% |
| Quarter ended Sep 2024 | −$44.00M | +$24.00M | +35.29% |
| Quarter ended Jun 2024 | −$68.00M | −$75.00M | -1071.43% |
| Quarter ended Mar 2024 | $7.00M | −$159.00M | -95.78% |
| Quarter ended Dec 2023 | $166.00M | +$165.00M | +16500.00% |
| Quarter ended Sep 2023 | $1.00M | −$126.00M | -99.21% |
| Quarter ended Jun 2023 | $127.00M | −$277.00M | -68.56% |
| Quarter ended Mar 2023 | $404.00M | +$1.79B | +129.06% |
| Quarter ended Dec 2022 | −$1.39B | −$1.46B | -1978.38% |
| Quarter ended Sep 2022 | $74.00M | −$3.00M | -3.90% |
| Quarter ended Jun 2022 | $77.00M | +$123.00M | +267.39% |
| Quarter ended Mar 2022 | −$46.00M | −$7.00M | -17.95% |
| Quarter ended Dec 2021 | −$39.00M | −$29.00M | -290.00% |
| Quarter ended Sep 2021 | −$10.00M | −$10.00M | N/A |
| Quarter ended Jun 2021 | $0 | +$57.00M | +100.00% |
| Quarter ended Mar 2021 | −$57.00M | −$51.00M | -850.00% |
| Quarter ended Dec 2020 | −$6.00M | −$6.00M | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$13.00M | +100.00% |
| Quarter ended Mar 2020 | −$13.00M | +$3.00M | +18.75% |
| Quarter ended Dec 2019 | −$16.00M | −$15.00M | -1500.00% |
| Quarter ended Sep 2019 | −$1.00M | −$1.00M | N/A |
| Quarter ended Jun 2019 | $0 | +$314.00M | +100.00% |
| Quarter ended Mar 2019 | −$314.00M | −$312.00M | -15600.00% |
| Quarter ended Dec 2018 | −$2.00M | −$3.00M | -300.00% |
| Quarter ended Sep 2018 | $1.00M | +$10.00M | +111.11% |
| Quarter ended Jun 2018 | −$9.00M | −$9.00M | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2017 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2017 | $1.00M | +$191.00M | +100.53% |
| Quarter ended Dec 2016 | −$190.00M | −$190.00M | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$649.00M | +100.00% |
| Quarter ended Dec 2015 | −$649.00M | +$288.00M | +30.74% |
| Quarter ended Sep 2015 | −$937.00M | +$569.00M | +37.78% |
| Quarter ended Jun 2015 | −$1.51B | −$134.00M | -9.77% |
| Quarter ended Mar 2015 | −$1.37B | −$1.66B | -581.40% |
| Quarter ended Dec 2014 | $285.00M | −$152.00M | -34.78% |
| Quarter ended Sep 2014 | $437.00M | +$296.00M | +209.93% |
| Quarter ended Jun 2014 | $141.00M | −$139.00M | -49.64% |
| Quarter ended Mar 2014 | $280.00M | +$326.00M | +708.70% |
| Quarter ended Dec 2013 | −$46.00M | −$193.00M | -131.29% |
| Quarter ended Sep 2013 | $147.00M | −$237.00M | -61.72% |
| Quarter ended Jun 2013 | $384.00M | +$321.00M | +509.52% |
| Quarter ended Mar 2013 | $63.00M | −$156.00M | -71.23% |
| Quarter ended Dec 2012 | $219.00M | +$1.48B | +117.38% |
| Quarter ended Sep 2012 | −$1.26B | −$1.92B | -290.05% |
| Quarter ended Jun 2012 | $663.00M | +$665.00M | +33250.00% |
| Quarter ended Mar 2012 | −$2.00M | −$313.00M | -100.64% |
| Quarter ended Dec 2011 | $311.00M | −$278.00M | -47.20% |
| Quarter ended Sep 2011 | $589.00M | +$264.00M | +81.23% |
| Quarter ended Jun 2011 | $325.00M | +$429.00M | +412.50% |
| Quarter ended Mar 2011 | −$104.00M | −$244.00M | -174.29% |
| Quarter ended Dec 2010 | $140.00M | −$209.00M | -59.89% |
| Quarter ended Sep 2010 | $349.00M | +$190.00M | +119.50% |
| Quarter ended Jun 2010 | $159.00M | −$303.00M | -65.58% |
| Quarter ended Mar 2010 | $462.00M | +$761.00M | +254.52% |
| Quarter ended Dec 2009 | −$299.00M | −$414.00M | -360.00% |
| Quarter ended Sep 2009 | $115.00M | −$30.00M | -20.69% |
| Quarter ended Jun 2009 | $145.00M | +$3.59B | +104.21% |
| Quarter ended Mar 2009 | −$3.44B | −$2.92B | -552.27% |
| Quarter ended Dec 2008 | −$528.00M | −$2.61B | -125.40% |
| Quarter ended Sep 2008 | $2.08B | +$3.08B | +307.90% |
| Quarter ended Jun 2008 | −$1.00B | −$918.00M | -1119.51% |
| Quarter ended Mar 2008 | −$82.00M | −$268.00M | -144.09% |
| Quarter ended Dec 2007 | $186.00M | −$42.00M | -18.42% |
| Quarter ended Sep 2007 | $228.00M | −$90.00M | -28.30% |
| Quarter ended Jun 2007 | $318.00M | +$160.00M | +101.27% |
| Quarter ended Mar 2007 | $158.00M | −$130.90M | -45.31% |
| Quarter ended Dec 2006 | $288.90M | −$46.10M | -13.76% |
| Quarter ended Sep 2006 | $335.00M | +$90.00M | +36.73% |
| Quarter ended Jun 2006 | $245.00M | −$137.00M | -35.86% |
| Quarter ended Mar 2006 | $382.00M | +$121.89M | +46.86% |
| Quarter ended Dec 2005 | $260.11M | +$158.38M | +155.68% |
| Quarter ended Sep 2005 | $101.73M | −$9.65M | -8.67% |
| Quarter ended Jun 2005 | $111.39M | +$39.53M | +55.01% |
| Quarter ended Mar 2005 | $71.86M | −$45.45M | -38.74% |
| Quarter ended Dec 2004 | $117.30M | +$62.81M | +115.27% |
| Quarter ended Sep 2004 | $54.49M | −$165.00K | -0.30% |
| Quarter ended Jun 2004 | $54.65M | −$8.67M | -13.70% |
| Quarter ended Mar 2004 | $63.33M | +$20.81M | +48.94% |
| Quarter ended Dec 2003 | $42.52M | −$11.32M | -21.03% |
| Quarter ended Sep 2003 | $53.84M | +$3.44M | +6.82% |
| Quarter ended Jun 2003 | $50.41M | +$6.82M | +15.64% |
| Quarter ended Mar 2003 | $43.59M | +$26.10M | +149.26% |
| Quarter ended Dec 2002 | $17.49M | +$6.42M | +57.98% |
| Quarter ended Sep 2002 | $11.07M | N/A | N/A |
