The latest quarterly tax expense is $138.00 Million with a quarter-over-quarter change of +3550.00%. 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.
$138.00M
$138.00 Million
+3550.00%
vs. −$4.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $138.00M | +$142.00M | +3550.00% |
| Quarter ended Dec 2025 | −$4.00M | −$82.00M | -105.13% |
| Quarter ended Sep 2025 | $78.00M | −$10.00M | -11.36% |
| Quarter ended Jun 2025 | $88.00M | −$38.00M | -30.16% |
| Quarter ended Mar 2025 | $126.00M | +$43.00M | +51.81% |
| Quarter ended Dec 2024 | $83.00M | −$11.00M | -11.70% |
| Quarter ended Sep 2024 | $94.00M | +$29.00M | +44.62% |
| Quarter ended Jun 2024 | $65.00M | −$70.00M | -51.85% |
| Quarter ended Mar 2024 | $135.00M | +$61.00M | +82.43% |
| Quarter ended Dec 2023 | $74.00M | +$45.00M | +155.17% |
| Quarter ended Sep 2023 | $29.00M | −$45.00M | -60.81% |
| Quarter ended Jun 2023 | $74.00M | −$16.00M | -17.78% |
| Quarter ended Mar 2023 | $90.00M | −$673.00M | -88.20% |
| Quarter ended Dec 2022 | $763.00M | +$658.00M | +626.67% |
| Quarter ended Sep 2022 | $105.00M | +$56.00M | +114.29% |
| Quarter ended Jun 2022 | $49.00M | −$34.00M | -40.96% |
| Quarter ended Mar 2022 | $83.00M | +$34.00M | +69.39% |
| Quarter ended Dec 2021 | $49.00M | −$39.00M | -44.32% |
| Quarter ended Sep 2021 | $88.00M | −$8.00M | -8.33% |
| Quarter ended Jun 2021 | $96.00M | +$9.00M | +10.34% |
| Quarter ended Mar 2021 | $87.00M | +$83.00M | +2075.00% |
| Quarter ended Dec 2020 | $4.00M | −$112.00M | -96.55% |
| Quarter ended Sep 2020 | $116.00M | +$50.00M | +75.76% |
| Quarter ended Jun 2020 | $66.00M | +$126.00M | +210.00% |
| Quarter ended Mar 2020 | −$60.00M | +$8.00M | +11.76% |
| Quarter ended Dec 2019 | −$68.00M | −$175.00M | -163.55% |
| Quarter ended Sep 2019 | $107.00M | +$26.00M | +32.10% |
| Quarter ended Jun 2019 | $81.00M | −$12.00M | -12.90% |
| Quarter ended Mar 2019 | $93.00M | +$106.00M | +815.38% |
| Quarter ended Dec 2018 | −$13.00M | −$134.00M | -110.74% |
| Quarter ended Sep 2018 | $121.00M | +$20.00M | +19.80% |
| Quarter ended Jun 2018 | $101.00M | −$132.00M | -56.65% |
| Quarter ended Mar 2018 | $233.00M | −$180.00M | -43.58% |
| Quarter ended Dec 2017 | $413.00M | +$174.00M | +72.80% |
| Quarter ended Sep 2017 | $239.00M | +$122.00M | +104.27% |
| Quarter ended Jun 2017 | $117.00M | −$9.00M | -7.14% |
| Quarter ended Mar 2017 | $126.00M | +$3.52B | +103.72% |
| Quarter ended Dec 2016 | −$3.39B | −$3.64B | -1450.20% |
| Quarter ended Sep 2016 | $251.00M | +$381.00M | +293.08% |
| Quarter ended Jun 2016 | −$130.00M | −$343.00M | -161.03% |
| Quarter ended Mar 2016 | $213.00M | +$383.00M | +225.29% |
| Quarter ended Dec 2015 | −$170.00M | −$396.00M | -175.22% |
| Quarter ended Sep 2015 | $226.00M | +$111.00M | +96.52% |
| Quarter ended Jun 2015 | $115.00M | −$29.00M | -20.14% |
| Quarter ended Mar 2015 | $144.00M | +$412.00M | +153.73% |
| Quarter ended Dec 2014 | −$268.00M | −$420.00M | -276.32% |
| Quarter ended Sep 2014 | $152.00M | +$126.00M | +484.62% |
| Quarter ended Jun 2014 | $26.00M | −$22.00M | -45.83% |
| Quarter ended Mar 2014 | $48.00M | −$18.00M | -27.27% |
| Quarter ended Dec 2013 | $66.00M | −$11.00M | -14.29% |
| Quarter ended Sep 2013 | $77.00M | +$135.00M | +232.76% |
| Quarter ended Jun 2013 | −$58.00M | −$174.00M | -150.00% |
| Quarter ended Mar 2013 | $116.00M | +$221.00M | +210.48% |
| Quarter ended Dec 2012 | −$105.00M | −$414.00M | -133.98% |
| Quarter ended Sep 2012 | $309.00M | +$182.00M | +143.31% |
| Quarter ended Jun 2012 | $127.00M | −$95.00M | -42.79% |
| Quarter ended Mar 2012 | $222.00M | +$138.00M | +164.29% |
| Quarter ended Dec 2011 | $84.00M | −$227.00M | -72.99% |
| Quarter ended Sep 2011 | $311.00M | +$210.00M | +207.92% |
| Quarter ended Jun 2011 | $101.00M | +$23.00M | +29.49% |
| Quarter ended Mar 2011 | $78.00M | −$40.00M | -33.90% |
| Quarter ended Dec 2010 | $118.00M | −$1.00M | -0.84% |
| Quarter ended Sep 2010 | $119.00M | −$15.00M | -11.19% |
| Quarter ended Jun 2010 | $134.00M | +$23.00M | +20.72% |
| Quarter ended Mar 2010 | $111.00M | +$296.00M | +160.00% |
| Quarter ended Dec 2009 | −$185.00M | −$313.00M | -244.53% |
| Quarter ended Sep 2009 | $128.00M | −$120.00M | -48.39% |
| Quarter ended Jun 2009 | $248.00M | +$194.00M | +359.26% |
| Quarter ended Mar 2009 | $54.00M | −$138.00M | -71.88% |
| Quarter ended Dec 2008 | $192.00M | −$46.00M | -19.33% |
| Quarter ended Sep 2008 | $238.00M | +$78.00M | +48.75% |
| Quarter ended Jun 2008 | $160.00M | −$27.00M | -14.44% |
| Quarter ended Mar 2008 | $187.00M | −$1.00M | -0.53% |
| Quarter ended Dec 2007 | $188.00M | −$85.00M | -31.14% |
| Quarter ended Sep 2007 | $273.00M | +$51.00M | +22.97% |
| Quarter ended Jun 2007 | $222.00M | +$22.00M | +11.00% |
| Quarter ended Mar 2007 | $200.00M | +$28.00M | +16.28% |
| Quarter ended Dec 2006 | $172.00M | −$100.00M | -36.76% |
| Quarter ended Sep 2006 | $272.00M | +$55.00M | +25.35% |
| Quarter ended Jun 2006 | $217.00M | +$83.00M | +61.94% |
| Quarter ended Mar 2006 | $134.00M | −$21.00M | -13.55% |
| Quarter ended Dec 2005 | $155.00M | −$82.00M | -34.60% |
| Quarter ended Sep 2005 | $237.00M | −$4.00M | -1.66% |
| Quarter ended Jun 2005 | $241.00M | +$120.00M | +99.17% |
| Quarter ended Mar 2005 | $121.00M | −$40.36M | -25.01% |
| Quarter ended Dec 2004 | $161.36M | −$54.61M | -25.28% |
| Quarter ended Sep 2004 | $215.97M | +$37.97M | +21.33% |
| Quarter ended Jun 2004 | $178.00M | +$62.00M | +53.45% |
| Quarter ended Mar 2004 | $116.00M | −$46.00M | -28.40% |
| Quarter ended Dec 2003 | $162.00M | +$29.00M | +21.80% |
| Quarter ended Sep 2003 | $133.00M | +$115.00M | +638.89% |
| Quarter ended Jun 2003 | $18.00M | −$84.14M | -82.38% |
| Quarter ended Mar 2003 | $102.14M | +$56.92M | +125.91% |
| Quarter ended Dec 2002 | $45.21M | −$193.65M | -81.07% |
| Quarter ended Sep 2002 | $238.86M | +$54.29M | +29.42% |
| Quarter ended Jun 2002 | $184.57M | N/A | N/A |
