The latest quarterly tax expense is $361.00 Million with a quarter-over-quarter change of +109.61%. 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.
$361.00M
$361.00 Million
+109.61%
vs. −$3.76B prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $361.00M | +$4.12B | +109.61% |
| Quarter ended Dec 2025 | −$3.76B | −$3.13B | -496.19% |
| Quarter ended Sep 2025 | −$630.00M | −$1.20B | -210.53% |
| Quarter ended Jun 2025 | $570.00M | +$422.00M | +285.14% |
| Quarter ended Mar 2025 | $148.00M | −$335.00M | -69.36% |
| Quarter ended Dec 2024 | $483.00M | +$510.00M | +1888.89% |
| Quarter ended Sep 2024 | −$27.00M | −$632.00M | -104.46% |
| Quarter ended Jun 2024 | $605.00M | +$327.00M | +117.63% |
| Quarter ended Mar 2024 | $278.00M | +$1.62B | +120.68% |
| Quarter ended Dec 2023 | −$1.34B | −$1.56B | -728.04% |
| Quarter ended Sep 2023 | $214.00M | −$58.00M | -21.32% |
| Quarter ended Jun 2023 | $272.00M | −$224.00M | -45.16% |
| Quarter ended Mar 2023 | $496.00M | +$589.00M | +633.33% |
| Quarter ended Dec 2022 | −$93.00M | +$102.00M | +52.31% |
| Quarter ended Sep 2022 | −$195.00M | −$348.00M | -227.45% |
| Quarter ended Jun 2022 | $153.00M | +$882.00M | +120.99% |
| Quarter ended Mar 2022 | −$729.00M | +$326.00M | +30.90% |
| Quarter ended Dec 2021 | −$1.05B | −$1.12B | -1774.60% |
| Quarter ended Sep 2021 | $63.00M | −$119.00M | -65.38% |
| Quarter ended Jun 2021 | $182.00M | −$498.00M | -73.24% |
| Quarter ended Mar 2021 | $680.00M | +$1.70B | +166.73% |
| Quarter ended Dec 2020 | −$1.02B | −$1.39B | -378.42% |
| Quarter ended Sep 2020 | $366.00M | +$400.00M | +1176.47% |
| Quarter ended Jun 2020 | −$34.00M | −$881.00M | -104.01% |
| Quarter ended Mar 2020 | $847.00M | +$1.61B | +210.86% |
| Quarter ended Dec 2019 | −$764.00M | −$322.00M | -72.85% |
| Quarter ended Sep 2019 | −$442.00M | −$497.00M | -903.64% |
| Quarter ended Jun 2019 | $55.00M | −$372.00M | -87.12% |
| Quarter ended Mar 2019 | $427.00M | +$332.00M | +349.47% |
| Quarter ended Dec 2018 | $95.00M | −$6.00M | -5.94% |
| Quarter ended Sep 2018 | $101.00M | −$179.00M | -63.93% |
| Quarter ended Jun 2018 | $280.00M | +$106.00M | +60.92% |
| Quarter ended Mar 2018 | $174.00M | +$826.00M | +126.69% |
| Quarter ended Dec 2017 | −$652.00M | −$838.00M | -450.54% |
| Quarter ended Sep 2017 | $186.00M | −$23.00M | -11.00% |
| Quarter ended Jun 2017 | $209.00M | −$440.00M | -67.80% |
| Quarter ended Mar 2017 | $649.00M | +$985.00M | +293.15% |
| Quarter ended Dec 2016 | −$336.00M | −$762.00M | -178.87% |
| Quarter ended Sep 2016 | $426.00M | −$477.00M | -52.82% |
| Quarter ended Jun 2016 | $903.00M | −$293.00M | -24.50% |
| Quarter ended Mar 2016 | $1.20B | +$727.00M | +155.01% |
| Quarter ended Dec 2015 | $469.00M | −$630.00M | -57.32% |
| Quarter ended Sep 2015 | $1.10B | −$26.00M | -2.31% |
| Quarter ended Jun 2015 | $1.13B | +$500.00M | +80.00% |
| Quarter ended Mar 2015 | $625.00M | +$730.00M | +695.24% |
| Quarter ended Dec 2014 | −$105.00M | −$293.00M | -155.85% |
| Quarter ended Sep 2014 | $188.00M | −$615.00M | -76.59% |
| Quarter ended Jun 2014 | $803.00M | +$533.00M | +197.41% |
| Quarter ended Mar 2014 | $270.00M | +$2.33B | +113.10% |
| Quarter ended Dec 2013 | −$2.06B | −$2.88B | -351.96% |
| Quarter ended Sep 2013 | $818.00M | +$233.00M | +39.83% |
| Quarter ended Jun 2013 | $585.00M | +$74.00M | +14.48% |
| Quarter ended Mar 2013 | $511.00M | +$265.00M | +107.72% |
| Quarter ended Dec 2012 | $246.00M | −$367.00M | -59.87% |
| Quarter ended Sep 2012 | $613.00M | +$56.00M | +10.05% |
| Quarter ended Jun 2012 | $557.00M | −$83.00M | -12.97% |
| Quarter ended Mar 2012 | $640.00M | +$12.80B | +105.26% |
| Quarter ended Dec 2011 | −$12.16B | −$12.36B | -6368.56% |
| Quarter ended Sep 2011 | $194.00M | −$12.00M | -5.83% |
| Quarter ended Jun 2011 | $206.00M | −$14.00M | -6.36% |
| Quarter ended Mar 2011 | $220.00M | +$128.00M | +139.13% |
| Quarter ended Dec 2010 | $92.00M | −$107.00M | -53.77% |
| Quarter ended Sep 2010 | $199.00M | −$52.00M | -20.72% |
| Quarter ended Jun 2010 | $251.00M | +$201.00M | +402.00% |
| Quarter ended Mar 2010 | $50.00M | −$59.00M | -54.13% |
| Quarter ended Dec 2009 | $109.00M | +$10.00M | +10.10% |
| Quarter ended Sep 2009 | $99.00M | +$114.00M | +760.00% |
| Quarter ended Jun 2009 | −$15.00M | +$212.00M | +93.39% |
| Quarter ended Mar 2009 | −$227.00M | −$1.10B | -125.97% |
| Quarter ended Dec 2008 | $874.00M | +$1.34B | +288.77% |
| Quarter ended Sep 2008 | −$463.00M | −$20.00M | -4.51% |
| Quarter ended Jun 2008 | −$443.00M | −$538.00M | -566.32% |
| Quarter ended Mar 2008 | $95.00M | +$1.86B | +105.39% |
| Quarter ended Dec 2007 | −$1.76B | −$1.92B | -1187.04% |
| Quarter ended Sep 2007 | $162.00M | +$39.00M | +31.71% |
| Quarter ended Jun 2007 | $123.00M | −$58.00M | -32.04% |
| Quarter ended Mar 2007 | $181.00M | +$328.00M | +223.13% |
| Quarter ended Dec 2006 | −$147.00M | +$1.01B | +87.33% |
| Quarter ended Sep 2006 | −$1.16B | −$796.00M | -218.68% |
| Quarter ended Jun 2006 | −$364.00M | +$618.00M | +62.93% |
| Quarter ended Mar 2006 | −$982.00M | −$597.00M | -155.06% |
| Quarter ended Dec 2005 | −$385.00M | −$71.00M | -22.61% |
| Quarter ended Sep 2005 | −$314.00M | −$13.00M | -4.32% |
| Quarter ended Jun 2005 | −$301.00M | −$615.00M | -195.86% |
| Quarter ended Mar 2005 | $314.00M | +$694.00M | +182.63% |
| Quarter ended Dec 2004 | −$380.00M | −$577.00M | -292.89% |
| Quarter ended Sep 2004 | $197.00M | −$64.00M | -24.52% |
| Quarter ended Jun 2004 | $261.00M | −$558.00M | -68.13% |
| Quarter ended Mar 2004 | $819.00M | +$1.36B | +252.51% |
| Quarter ended Dec 2003 | −$537.00M | −$677.00M | -483.57% |
| Quarter ended Sep 2003 | $140.00M | −$55.00M | -28.21% |
| Quarter ended Jun 2003 | $195.00M | −$142.00M | -42.14% |
| Quarter ended Mar 2003 | $337.00M | +$359.00M | +1631.82% |
| Quarter ended Dec 2002 | −$22.00M | −$103.00M | -127.16% |
| Quarter ended Sep 2002 | $81.00M | −$201.00M | -71.28% |
| Quarter ended Jun 2002 | $282.00M | N/A | N/A |
