The latest quarterly tax expense is $235.00 Million with a quarter-over-quarter change of +459.52%. 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.
$235.00M
$235.00 Million
+459.52%
vs. $42.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $235.00M | +$193.00M | +459.52% |
| Quarter ended Mar 2026 | $42.00M | −$139.00M | -76.80% |
| Quarter ended Dec 2025 | $181.00M | −$7.00M | -3.72% |
| Quarter ended Sep 2025 | $188.00M | +$8.00M | +4.44% |
| Quarter ended Jun 2025 | $180.00M | +$42.00M | +30.43% |
| Quarter ended Mar 2025 | $138.00M | −$7.00M | -4.83% |
| Quarter ended Dec 2024 | $145.00M | −$10.00M | -6.45% |
| Quarter ended Sep 2024 | $155.00M | −$8.00M | -4.91% |
| Quarter ended Jun 2024 | $163.00M | +$25.00M | +18.12% |
| Quarter ended Mar 2024 | $138.00M | +$18.00M | +15.00% |
| Quarter ended Dec 2023 | $120.00M | −$66.00M | -35.48% |
| Quarter ended Sep 2023 | $186.00M | +$12.00M | +6.90% |
| Quarter ended Jun 2023 | $174.00M | +$14.00M | +8.75% |
| Quarter ended Mar 2023 | $160.00M | −$17.00M | -9.60% |
| Quarter ended Dec 2022 | $177.00M | −$15.00M | -7.81% |
| Quarter ended Sep 2022 | $192.00M | +$30.00M | +18.52% |
| Quarter ended Jun 2022 | $162.00M | +$44.00M | +37.29% |
| Quarter ended Mar 2022 | $118.00M | −$47.00M | -28.48% |
| Quarter ended Dec 2021 | $165.00M | −$26.00M | -13.61% |
| Quarter ended Sep 2021 | $191.00M | −$11.00M | -5.45% |
| Quarter ended Jun 2021 | $202.00M | +$13.00M | +6.88% |
| Quarter ended Mar 2021 | $189.00M | +$47.00M | +33.10% |
| Quarter ended Dec 2020 | $142.00M | −$23.00M | -13.94% |
| Quarter ended Sep 2020 | $165.00M | +$116.00M | +236.73% |
| Quarter ended Jun 2020 | $49.00M | +$35.00M | +250.00% |
| Quarter ended Mar 2020 | $14.00M | −$193.00M | -93.24% |
| Quarter ended Dec 2019 | $207.00M | +$67.00M | +47.86% |
| Quarter ended Sep 2019 | $140.00M | +$16.00M | +12.90% |
| Quarter ended Jun 2019 | $124.00M | −$97.00M | -43.89% |
| Quarter ended Mar 2019 | $221.00M | −$30.00M | -11.95% |
| Quarter ended Dec 2018 | $251.00M | +$137.00M | +120.18% |
| Quarter ended Sep 2018 | $114.00M | −$32.00M | -21.92% |
| Quarter ended Jun 2018 | $146.00M | −$35.00M | -19.34% |
| Quarter ended Mar 2018 | $181.00M | +$298.00M | +254.70% |
| Quarter ended Dec 2017 | −$117.00M | −$592.00M | -124.63% |
| Quarter ended Sep 2017 | $475.00M | +$348.00M | +274.02% |
| Quarter ended Jun 2017 | $127.00M | +$36.00M | +39.56% |
| Quarter ended Mar 2017 | $91.00M | −$29.00M | -24.17% |
| Quarter ended Dec 2016 | $120.00M | −$58.00M | -32.58% |
| Quarter ended Sep 2016 | $178.00M | +$75.00M | +72.82% |
| Quarter ended Jun 2016 | $103.00M | −$6.00M | -5.50% |
| Quarter ended Mar 2016 | $109.00M | −$183.00M | -62.67% |
| Quarter ended Dec 2015 | $292.00M | +$158.00M | +117.91% |
| Quarter ended Sep 2015 | $134.00M | +$26.00M | +24.07% |
| Quarter ended Jun 2015 | $108.00M | −$16.00M | -12.90% |
| Quarter ended Mar 2015 | $124.00M | −$10.00M | -7.46% |
| Quarter ended Dec 2014 | $134.00M | +$10.00M | +8.06% |
| Quarter ended Sep 2014 | $124.00M | −$43.00M | -25.75% |
| Quarter ended Jun 2014 | $167.00M | +$48.00M | +40.34% |
| Quarter ended Mar 2014 | $119.00M | −$40.00M | -25.16% |
| Quarter ended Dec 2013 | $159.00M | −$24.00M | -13.11% |
| Quarter ended Sep 2013 | $183.00M | −$67.00M | -26.80% |
| Quarter ended Jun 2013 | $250.00M | +$71.00M | +39.66% |
| Quarter ended Mar 2013 | $179.00M | +$34.00M | +23.45% |
| Quarter ended Dec 2012 | $145.00M | +$6.00M | +4.32% |
| Quarter ended Sep 2012 | $139.00M | −$41.00M | -22.78% |
| Quarter ended Jun 2012 | $180.00M | +$7.00M | +4.05% |
| Quarter ended Mar 2012 | $173.00M | +$69.00M | +66.35% |
| Quarter ended Dec 2011 | $104.00M | −$45.00M | -30.20% |
| Quarter ended Sep 2011 | $149.00M | −$20.00M | -11.83% |
| Quarter ended Jun 2011 | $169.00M | +$57.00M | +50.89% |
| Quarter ended Mar 2011 | $112.00M | +$28.00M | +33.33% |
| Quarter ended Dec 2010 | $84.00M | +$19.00M | +29.23% |
| Quarter ended Sep 2010 | $65.00M | +$15.00M | +30.00% |
| Quarter ended Jun 2010 | $50.00M | +$62.00M | +516.67% |
| Quarter ended Mar 2010 | −$12.00M | +$104.00M | +89.66% |
| Quarter ended Dec 2009 | −$116.00M | −$105.00M | -954.55% |
| Quarter ended Sep 2009 | −$11.00M | −$481.00M | -102.34% |
| Quarter ended Jun 2009 | $470.00M | +$782.00M | +250.64% |
| Quarter ended Mar 2009 | −$312.00M | +$389.00M | +55.49% |
| Quarter ended Dec 2008 | −$701.00M | −$629.00M | -873.61% |
| Quarter ended Sep 2008 | −$72.00M | −$157.00M | -184.71% |
| Quarter ended Jun 2008 | $85.00M | −$54.00M | -38.85% |
| Quarter ended Mar 2008 | $139.00M | +$92.00M | +195.74% |
| Quarter ended Dec 2007 | $47.00M | −$71.00M | -60.17% |
| Quarter ended Sep 2007 | $118.00M | −$28.00M | -19.18% |
| Quarter ended Jun 2007 | $146.00M | −$2.00M | -1.35% |
| Quarter ended Mar 2007 | $148.00M | +$161.00M | +1238.46% |
| Quarter ended Dec 2006 | −$13.00M | −$157.00M | -109.03% |
| Quarter ended Sep 2006 | $144.00M | −$9.00M | -5.88% |
| Quarter ended Jun 2006 | $153.00M | −$7.00M | -4.38% |
| Quarter ended Mar 2006 | $160.00M | +$25.00M | +18.52% |
| Quarter ended Dec 2005 | $135.00M | −$28.00M | -17.18% |
| Quarter ended Sep 2005 | $163.00M | −$17.00M | -9.44% |
| Quarter ended Jun 2005 | $180.00M | −$1.00M | -0.55% |
| Quarter ended Mar 2005 | $181.00M | +$134.00M | +285.11% |
| Quarter ended Dec 2004 | $47.00M | −$176.00M | -78.92% |
| Quarter ended Sep 2004 | $223.00M | −$9.00M | -3.88% |
| Quarter ended Jun 2004 | $232.00M | +$21.48M | +10.20% |
| Quarter ended Mar 2004 | $210.52M | +$26.64M | +14.49% |
| Quarter ended Dec 2003 | $183.88M | −$29.12M | -13.67% |
| Quarter ended Sep 2003 | $213.00M | +$10.53M | +5.20% |
| Quarter ended Jun 2003 | $202.47M | +$9.00M | +4.65% |
| Quarter ended Mar 2003 | $193.47M | −$13.74M | -6.63% |
| Quarter ended Dec 2002 | $207.21M | +$22.72M | +12.32% |
| Quarter ended Sep 2002 | $184.48M | N/A | N/A |
