The latest quarterly tax expense is $145.00 Million with a quarter-over-quarter change of +504.17%. 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.
$145.00M
$145.00 Million
+504.17%
vs. $24.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $145.00M | +$121.00M | +504.17% |
| Quarter ended Mar 2026 | $24.00M | −$178.00M | -88.12% |
| Quarter ended Dec 2025 | $202.00M | +$29.00M | +16.76% |
| Quarter ended Sep 2025 | $173.00M | −$73.00M | -29.67% |
| Quarter ended Jun 2025 | $246.00M | +$56.00M | +29.47% |
| Quarter ended Mar 2025 | $190.00M | −$3.00M | -1.55% |
| Quarter ended Dec 2024 | $193.00M | +$119.00M | +160.81% |
| Quarter ended Sep 2024 | $74.00M | −$147.00M | -66.52% |
| Quarter ended Jun 2024 | $221.00M | +$68.00M | +44.44% |
| Quarter ended Mar 2024 | $153.00M | −$57.00M | -27.14% |
| Quarter ended Dec 2023 | $210.00M | −$29.00M | -12.13% |
| Quarter ended Sep 2023 | $239.00M | +$58.00M | +32.04% |
| Quarter ended Jun 2023 | $181.00M | +$57.00M | +45.97% |
| Quarter ended Mar 2023 | $124.00M | −$45.00M | -26.63% |
| Quarter ended Dec 2022 | $169.00M | +$22.00M | +14.97% |
| Quarter ended Sep 2022 | $147.00M | +$10.00M | +7.30% |
| Quarter ended Jun 2022 | $137.00M | +$39.00M | +39.80% |
| Quarter ended Mar 2022 | $98.00M | +$35.00M | +55.56% |
| Quarter ended Dec 2021 | $63.00M | +$9.00M | +16.67% |
| Quarter ended Sep 2021 | $54.00M | −$174.00M | -76.32% |
| Quarter ended Jun 2021 | $228.00M | +$210.00M | +1166.67% |
| Quarter ended Mar 2021 | $18.00M | −$2.00M | -10.00% |
| Quarter ended Dec 2020 | $20.00M | −$104.00M | -83.87% |
| Quarter ended Sep 2020 | $124.00M | +$151.00M | +559.26% |
| Quarter ended Jun 2020 | −$27.00M | −$106.00M | -134.18% |
| Quarter ended Mar 2020 | $79.00M | +$25.00M | +46.30% |
| Quarter ended Dec 2019 | $54.00M | +$1.00M | +1.89% |
| Quarter ended Sep 2019 | $53.00M | −$7.00M | -11.67% |
| Quarter ended Jun 2019 | $60.00M | +$29.00M | +93.55% |
| Quarter ended Mar 2019 | $31.00M | −$57.00M | -64.77% |
| Quarter ended Dec 2018 | $88.00M | +$10.00M | +12.82% |
| Quarter ended Sep 2018 | $78.00M | +$6.00M | +8.33% |
| Quarter ended Jun 2018 | $72.00M | −$68.00M | -48.57% |
| Quarter ended Mar 2018 | $140.00M | +$291.00M | +192.72% |
| Quarter ended Dec 2017 | −$151.00M | −$249.00M | -254.08% |
| Quarter ended Sep 2017 | $98.00M | −$11.00M | -10.09% |
| Quarter ended Jun 2017 | $109.00M | +$7.00M | +6.86% |
| Quarter ended Mar 2017 | $102.00M | −$17.00M | -14.29% |
| Quarter ended Dec 2016 | $119.00M | +$5.00M | +4.39% |
| Quarter ended Sep 2016 | $114.00M | +$4.00M | +3.64% |
| Quarter ended Jun 2016 | $110.00M | −$39.00M | -26.17% |
| Quarter ended Mar 2016 | $149.00M | +$51.00M | +52.04% |
| Quarter ended Dec 2015 | $98.00M | −$19.00M | -16.24% |
| Quarter ended Sep 2015 | $117.00M | +$51.00M | +77.27% |
| Quarter ended Jun 2015 | $66.00M | −$30.00M | -31.25% |
| Quarter ended Mar 2015 | $96.00M | −$1.00M | -1.03% |
| Quarter ended Dec 2014 | $97.00M | −$23.00M | -19.17% |
| Quarter ended Sep 2014 | $120.00M | +$19.00M | +18.81% |
| Quarter ended Jun 2014 | $101.00M | +$35.00M | +53.03% |
| Quarter ended Mar 2014 | $66.00M | −$44.00M | -40.00% |
| Quarter ended Dec 2013 | $110.00M | +$31.00M | +39.24% |
| Quarter ended Sep 2013 | $79.00M | −$2.00M | -2.47% |
| Quarter ended Jun 2013 | $81.00M | +$23.00M | +39.66% |
| Quarter ended Mar 2013 | $58.00M | −$36.00M | -38.30% |
| Quarter ended Dec 2012 | $94.00M | +$14.00M | +17.50% |
| Quarter ended Sep 2012 | $80.00M | +$20.00M | +33.33% |
| Quarter ended Jun 2012 | $60.00M | −$7.00M | -10.45% |
| Quarter ended Mar 2012 | $67.00M | −$21.00M | -23.86% |
| Quarter ended Dec 2011 | $88.00M | +$33.00M | +60.00% |
| Quarter ended Sep 2011 | $55.00M | +$6.00M | +12.24% |
| Quarter ended Jun 2011 | $49.00M | −$15.00M | -23.44% |
| Quarter ended Mar 2011 | $64.00M | −$13.00M | -16.88% |
| Quarter ended Dec 2010 | $77.00M | +$4.00M | +5.48% |
| Quarter ended Sep 2010 | $73.00M | −$5.00M | -6.41% |
| Quarter ended Jun 2010 | $78.00M | +$5.00M | +6.85% |
| Quarter ended Mar 2010 | $73.00M | −$6.00M | -7.59% |
| Quarter ended Dec 2009 | $79.00M | +$19.00M | +31.67% |
| Quarter ended Sep 2009 | $60.00M | −$8.00M | -11.76% |
| Quarter ended Jun 2009 | $68.00M | +$2.00M | +3.03% |
| Quarter ended Mar 2009 | $66.00M | +$18.00M | +37.50% |
| Quarter ended Dec 2008 | $48.00M | −$57.00M | -54.29% |
| Quarter ended Sep 2008 | $105.00M | +$41.00M | +64.06% |
| Quarter ended Jun 2008 | $64.00M | +$3.00M | +4.92% |
| Quarter ended Mar 2008 | $61.00M | +$16.07M | +35.75% |
| Quarter ended Dec 2007 | $44.93M | −$23.07M | -33.92% |
| Quarter ended Sep 2007 | $68.00M | +$2.00M | +3.03% |
| Quarter ended Jun 2007 | $66.00M | −$5.00M | -7.04% |
| Quarter ended Mar 2007 | $71.00M | +$4.68M | +7.05% |
| Quarter ended Dec 2006 | $66.32M | +$2.68M | +4.22% |
| Quarter ended Sep 2006 | $63.64M | +$2.00M | +3.25% |
| Quarter ended Jun 2006 | $61.64M | −$9.00M | -12.74% |
| Quarter ended Mar 2006 | $70.64M | −$17.08M | -19.47% |
| Quarter ended Dec 2005 | $87.71M | +$28.96M | +49.30% |
| Quarter ended Sep 2005 | $58.75M | −$13.22M | -18.37% |
| Quarter ended Jun 2005 | $71.97M | −$16.19M | -18.37% |
| Quarter ended Mar 2005 | $88.16M | +$25.75M | +41.25% |
| Quarter ended Dec 2004 | $62.41M | −$2.60M | -3.99% |
| Quarter ended Sep 2004 | $65.01M | +$3.68M | +6.00% |
| Quarter ended Jun 2004 | $61.33M | +$434.00K | +0.71% |
| Quarter ended Mar 2004 | $60.90M | +$8.49M | +16.19% |
| Quarter ended Dec 2003 | $52.41M | +$999.00K | +1.94% |
| Quarter ended Sep 2003 | $51.41M | +$1.26M | +2.52% |
| Quarter ended Jun 2003 | $50.15M | +$2.72M | +5.73% |
| Quarter ended Mar 2003 | $47.43M | +$3.81M | +8.74% |
| Quarter ended Dec 2002 | $43.62M | +$1.33M | +3.14% |
| Quarter ended Sep 2002 | $42.29M | N/A | N/A |
