The latest quarterly tax expense is $225.00 Million with a quarter-over-quarter change of +268.85%. 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.
$225.00M
$225.00 Million
+268.85%
vs. $61.00M prior quarter
36
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $225.00M | +$164.00M | +268.85% |
| Quarter ended Mar 2026 | $61.00M | −$14.00M | -18.67% |
| Quarter ended Dec 2025 | $75.00M | −$115.00M | -60.53% |
| Quarter ended Sep 2025 | $190.00M | −$50.00M | -20.83% |
| Quarter ended Jun 2025 | $240.00M | +$120.00M | +100.00% |
| Quarter ended Mar 2025 | $120.00M | −$7.00M | -5.51% |
| Quarter ended Dec 2024 | $127.00M | −$154.00M | -54.80% |
| Quarter ended Sep 2024 | $281.00M | +$150.00M | +114.50% |
| Quarter ended Jun 2024 | $131.00M | −$126.00M | -49.03% |
| Quarter ended Mar 2024 | $257.00M | +$241.00M | +1506.25% |
| Quarter ended Dec 2023 | $16.00M | −$130.00M | -89.04% |
| Quarter ended Sep 2023 | $146.00M | +$10.00M | +7.35% |
| Quarter ended Jun 2023 | $136.00M | +$137.00M | +13700.00% |
| Quarter ended Mar 2023 | −$1.00M | −$117.00M | -100.86% |
| Quarter ended Dec 2022 | $116.00M | −$116.00M | -50.00% |
| Quarter ended Sep 2022 | $232.00M | +$93.00M | +66.91% |
| Quarter ended Jun 2022 | $139.00M | +$39.00M | +39.00% |
| Quarter ended Mar 2022 | $100.00M | +$122.00M | +554.55% |
| Quarter ended Dec 2021 | −$22.00M | −$266.00M | -109.02% |
| Quarter ended Sep 2021 | $244.00M | +$159.00M | +187.06% |
| Quarter ended Jun 2021 | $85.00M | −$111.00M | -56.63% |
| Quarter ended Mar 2021 | $196.00M | +$122.00M | +164.86% |
| Quarter ended Dec 2020 | $74.00M | −$288.00M | -79.56% |
| Quarter ended Sep 2020 | $362.00M | +$307.00M | +558.18% |
| Quarter ended Jun 2020 | $55.00M | +$0 | 0.00% |
| Quarter ended Mar 2020 | $55.00M | −$50.00M | -47.62% |
| Quarter ended Dec 2019 | $105.00M | −$82.00M | -43.85% |
| Quarter ended Sep 2019 | $187.00M | −$4.00M | -2.09% |
| Quarter ended Jun 2019 | $191.00M | +$24.00M | +14.37% |
| Quarter ended Mar 2019 | $167.00M | +$160.00M | +2285.71% |
| Quarter ended Dec 2018 | $7.00M | −$209.00M | -96.76% |
| Quarter ended Sep 2018 | $216.00M | +$103.00M | +91.15% |
| Quarter ended Jun 2018 | $113.00M | −$75.00M | -39.89% |
| Quarter ended Mar 2018 | $188.00M | +$758.00M | +132.98% |
| Quarter ended Dec 2017 | −$570.00M | −$781.00M | -370.14% |
| Quarter ended Sep 2017 | $211.00M | N/A | N/A |
