The latest quarterly tax expense is $510.00 Million with a quarter-over-quarter change of +146.38%. 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.
$510.00M
$510.00 Million
+146.38%
vs. $207.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $510.00M | +$303.00M | +146.38% |
| Quarter ended Feb 2026 | $207.00M | −$126.00M | -37.84% |
| Quarter ended Nov 2025 | $333.00M | +$23.00M | +7.42% |
| Quarter ended Aug 2025 | $310.00M | −$265.00M | -46.09% |
| Quarter ended May 2025 | $575.00M | +$303.00M | +111.40% |
| Quarter ended Feb 2025 | $272.00M | +$32.00M | +13.33% |
| Quarter ended Nov 2024 | $240.00M | −$22.00M | -8.40% |
| Quarter ended Aug 2024 | $262.00M | −$292.00M | -52.71% |
| Quarter ended May 2024 | $554.00M | +$250.00M | +82.24% |
| Quarter ended Feb 2024 | $304.00M | +$2.00M | +0.66% |
| Quarter ended Nov 2023 | $302.00M | −$43.00M | -12.46% |
| Quarter ended Aug 2023 | $345.00M | −$245.00M | -41.53% |
| Quarter ended May 2023 | $590.00M | +$339.00M | +135.06% |
| Quarter ended Feb 2023 | $251.00M | −$20.00M | -7.38% |
| Quarter ended Nov 2022 | $271.00M | −$8.00M | -2.87% |
| Quarter ended Aug 2022 | $279.00M | +$153.00M | +121.43% |
| Quarter ended May 2022 | $126.00M | −$137.00M | -52.09% |
| Quarter ended Feb 2022 | $263.00M | −$73.00M | -21.73% |
| Quarter ended Nov 2021 | $336.00M | −$9.00M | -2.61% |
| Quarter ended Aug 2021 | $345.00M | −$400.00M | -53.69% |
| Quarter ended May 2021 | $745.00M | +$588.00M | +374.52% |
| Quarter ended Feb 2021 | $157.00M | −$23.00M | -12.78% |
| Quarter ended Nov 2020 | $180.00M | −$181.00M | -50.14% |
| Quarter ended Aug 2020 | $361.00M | +$346.00M | +2306.67% |
| Quarter ended May 2020 | $15.00M | −$90.00M | -85.71% |
| Quarter ended Feb 2020 | $105.00M | +$93.00M | +775.00% |
| Quarter ended Nov 2019 | $12.00M | −$239.00M | -95.22% |
| Quarter ended Aug 2019 | $251.00M | +$836.00M | +142.91% |
| Quarter ended May 2019 | −$585.00M | −$777.00M | -404.69% |
| Quarter ended Feb 2019 | $192.00M | −$50.00M | -20.66% |
| Quarter ended Nov 2018 | $242.00M | −$24.00M | -9.02% |
| Quarter ended Aug 2018 | $266.00M | +$35.00M | +15.15% |
| Quarter ended May 2018 | $231.00M | +$1.43B | +119.25% |
| Quarter ended Feb 2018 | −$1.20B | −$1.56B | -429.67% |
| Quarter ended Nov 2017 | $364.00M | −$22.00M | -5.70% |
| Quarter ended Aug 2017 | $386.00M | −$54.00M | -12.27% |
| Quarter ended May 2017 | $440.00M | +$103.00M | +30.56% |
| Quarter ended Feb 2017 | $337.00M | −$41.00M | -10.85% |
| Quarter ended Nov 2016 | $378.00M | −$49.00M | -11.48% |
| Quarter ended Aug 2016 | $427.00M | +$538.00M | +484.68% |
| Quarter ended May 2016 | −$111.00M | −$386.00M | -140.36% |
| Quarter ended Feb 2016 | $275.00M | −$89.00M | -24.45% |
| Quarter ended Nov 2015 | $364.00M | −$28.00M | -7.14% |
| Quarter ended Aug 2015 | $392.00M | +$830.00M | +189.50% |
| Quarter ended May 2015 | −$438.00M | −$767.00M | -233.13% |
| Quarter ended Feb 2015 | $329.00M | −$26.00M | -7.32% |
| Quarter ended Nov 2014 | $355.00M | +$24.00M | +7.25% |
| Quarter ended Aug 2014 | $331.00M | −$76.00M | -18.67% |
| Quarter ended May 2014 | $407.00M | +$191.00M | +88.43% |
| Quarter ended Feb 2014 | $216.00M | −$76.00M | -26.03% |
| Quarter ended Nov 2013 | $292.00M | +$15.00M | +5.42% |
| Quarter ended Aug 2013 | $277.00M | +$108.00M | +63.91% |
| Quarter ended May 2013 | $169.00M | −$34.00M | -16.75% |
| Quarter ended Feb 2013 | $203.00M | −$51.00M | -20.08% |
| Quarter ended Nov 2012 | $254.00M | −$14.00M | -5.22% |
| Quarter ended Aug 2012 | $268.00M | −$30.00M | -10.07% |
| Quarter ended May 2012 | $298.00M | +$27.00M | +9.96% |
| Quarter ended Feb 2012 | $271.00M | −$9.00M | -3.21% |
| Quarter ended Nov 2011 | $280.00M | +$20.00M | +7.69% |
| Quarter ended Aug 2011 | $260.00M | −$47.00M | -15.31% |
| Quarter ended May 2011 | $307.00M | +$178.00M | +137.98% |
| Quarter ended Feb 2011 | $129.00M | −$25.00M | -16.23% |
| Quarter ended Nov 2010 | $154.00M | −$69.00M | -30.94% |
| Quarter ended Aug 2010 | $223.00M | −$30.00M | -11.86% |
| Quarter ended May 2010 | $253.00M | +$111.00M | +78.17% |
| Quarter ended Feb 2010 | $142.00M | −$60.00M | -29.70% |
| Quarter ended Nov 2009 | $202.00M | +$89.00M | +78.76% |
| Quarter ended Aug 2009 | $113.00M | +$111.00M | +5550.00% |
| Quarter ended May 2009 | $2.00M | −$60.00M | -96.77% |
| Quarter ended Feb 2009 | $62.00M | −$219.00M | -77.94% |
| Quarter ended Nov 2008 | $281.00M | +$47.00M | +20.09% |
| Quarter ended Aug 2008 | $234.00M | +$160.00M | +216.22% |
| Quarter ended May 2008 | $74.00M | −$161.00M | -68.51% |
| Quarter ended Feb 2008 | $235.00M | −$54.00M | -18.69% |
| Quarter ended Nov 2007 | $289.00M | −$4.00M | -1.37% |
| Quarter ended Aug 2007 | $293.00M | −$90.00M | -23.50% |
| Quarter ended May 2007 | $383.00M | +$174.00M | +83.25% |
| Quarter ended Feb 2007 | $209.00M | −$103.00M | -33.01% |
| Quarter ended Nov 2006 | $312.00M | +$17.00M | +5.76% |
| Quarter ended Aug 2006 | $295.00M | −$44.00M | -12.98% |
| Quarter ended May 2006 | $339.00M | +$84.00M | +32.94% |
| Quarter ended Feb 2006 | $255.00M | −$34.00M | -11.76% |
| Quarter ended Nov 2005 | $289.00M | +$79.00M | +37.62% |
| Quarter ended Aug 2005 | $210.00M | −$53.00M | -20.15% |
| Quarter ended May 2005 | $263.00M | +$66.00M | +33.50% |
| Quarter ended Feb 2005 | $197.00M | −$3.00M | -1.50% |
| Quarter ended Nov 2004 | $200.00M | −$4.00M | -1.96% |
| Quarter ended Aug 2004 | $204.00M | −$27.00M | -11.69% |
| Quarter ended May 2004 | $231.00M | +$104.00M | +81.89% |
| Quarter ended Feb 2004 | $127.00M | +$72.00M | +130.91% |
| Quarter ended Nov 2003 | $55.00M | −$13.00M | -19.12% |
| Quarter ended Aug 2003 | $68.00M | −$103.00M | -60.23% |
| Quarter ended May 2003 | $171.00M | +$81.00M | +90.00% |
| Quarter ended Feb 2003 | $90.00M | −$60.00M | -40.00% |
| Quarter ended Nov 2002 | $150.00M | +$53.00M | +54.64% |
| Quarter ended Aug 2002 | $97.00M | N/A | N/A |
