The latest quarterly tax expense is $407.00 Million with a quarter-over-quarter change of +61.51%. 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.
$407.00M
$407.00 Million
+61.51%
vs. $252.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $407.00M | +$155.00M | +61.51% |
| Quarter ended Mar 2026 | $252.00M | −$138.00M | -35.38% |
| Quarter ended Dec 2025 | $390.00M | +$46.00M | +13.37% |
| Quarter ended Sep 2025 | $344.00M | −$44.00M | -11.34% |
| Quarter ended Jun 2025 | $388.00M | +$105.00M | +37.10% |
| Quarter ended Mar 2025 | $283.00M | −$112.00M | -28.35% |
| Quarter ended Dec 2024 | $395.00M | +$197.00M | +99.49% |
| Quarter ended Sep 2024 | $198.00M | +$73.00M | +58.40% |
| Quarter ended Jun 2024 | $125.00M | −$119.00M | -48.77% |
| Quarter ended Mar 2024 | $244.00M | −$177.00M | -42.04% |
| Quarter ended Dec 2023 | $421.00M | +$395.00M | +1519.23% |
| Quarter ended Sep 2023 | $26.00M | −$227.00M | -89.72% |
| Quarter ended Jun 2023 | $253.00M | −$18.00M | -6.64% |
| Quarter ended Mar 2023 | $271.00M | +$336.00M | +516.92% |
| Quarter ended Dec 2022 | −$65.00M | −$78.00M | -600.00% |
| Quarter ended Sep 2022 | $13.00M | −$148.00M | -91.93% |
| Quarter ended Jun 2022 | $161.00M | +$132.00M | +455.17% |
| Quarter ended Mar 2022 | $29.00M | −$8.00M | -21.62% |
| Quarter ended Dec 2021 | $37.00M | +$35.00M | +1750.00% |
| Quarter ended Sep 2021 | $2.00M | +$468.00M | +100.43% |
| Quarter ended Jun 2021 | −$466.00M | −$608.00M | -428.17% |
| Quarter ended Mar 2021 | $142.00M | +$40.00M | +39.22% |
| Quarter ended Dec 2020 | $102.00M | +$585.00M | +121.12% |
| Quarter ended Sep 2020 | −$483.00M | −$323.00M | -201.87% |
| Quarter ended Jun 2020 | −$160.00M | −$214.00M | -396.30% |
| Quarter ended Mar 2020 | $54.00M | −$673.00M | -92.57% |
| Quarter ended Dec 2019 | $727.00M | +$686.00M | +1673.17% |
| Quarter ended Sep 2019 | $41.00M | +$222.00M | +122.65% |
| Quarter ended Jun 2019 | −$181.00M | −$321.00M | -229.29% |
| Quarter ended Mar 2019 | $140.00M | +$507.00M | +138.15% |
| Quarter ended Dec 2018 | −$367.00M | −$419.00M | -805.77% |
| Quarter ended Sep 2018 | $52.00M | −$452.00M | -89.68% |
| Quarter ended Jun 2018 | $504.00M | +$554.00M | +1108.00% |
| Quarter ended Mar 2018 | −$50.00M | +$2.69B | +98.18% |
| Quarter ended Dec 2017 | −$2.74B | −$2.19B | -397.28% |
| Quarter ended Sep 2017 | −$551.00M | −$513.00M | -1350.00% |
| Quarter ended Jun 2017 | −$38.00M | +$67.00M | +63.81% |
| Quarter ended Mar 2017 | −$105.00M | +$661.00M | +86.29% |
| Quarter ended Dec 2016 | −$766.00M | −$784.00M | -4355.56% |
| Quarter ended Sep 2016 | $18.00M | −$443.00M | -96.10% |
| Quarter ended Jun 2016 | $461.00M | +$638.00M | +360.45% |
| Quarter ended Mar 2016 | −$177.00M | +$804.00M | +81.96% |
| Quarter ended Dec 2015 | −$981.00M | −$1.12B | -826.67% |
| Quarter ended Sep 2015 | $135.00M | −$664.00M | -83.10% |
| Quarter ended Jun 2015 | $799.00M | −$5.50B | -87.31% |
| Quarter ended Mar 2015 | $6.29B | +$5.69B | +949.00% |
| Quarter ended Dec 2014 | $600.00M | +$199.00M | +49.63% |
| Quarter ended Sep 2014 | $401.00M | +$209.00M | +108.85% |
| Quarter ended Jun 2014 | $192.00M | −$427.00M | -68.98% |
| Quarter ended May 2014 | $619.00M | +$1.10B | +228.16% |
| Quarter ended Dec 2013 | −$483.00M | −$831.00M | -238.79% |
| Quarter ended Sep 2013 | $348.00M | +$38.00M | +12.26% |
| Quarter ended Jun 2013 | $310.00M | −$198.00M | -38.98% |
| Quarter ended Mar 2013 | $508.00M | −$310.00M | -37.90% |
| Quarter ended Dec 2012 | $818.00M | +$261.00M | +46.86% |
| Quarter ended Sep 2012 | $557.00M | +$61.00M | +12.30% |
| Quarter ended Jun 2012 | $496.00M | −$169.00M | -25.41% |
| Quarter ended Mar 2012 | $665.00M | +$199.00M | +42.70% |
| Quarter ended Dec 2011 | $466.00M | +$29.00M | +6.64% |
| Quarter ended Sep 2011 | $437.00M | −$455.00M | -51.01% |
| Quarter ended Jun 2011 | $892.00M | −$3.05B | -77.37% |
| Quarter ended Mar 2011 | $3.94B | +$4.53B | +775.00% |
| Quarter ended Dec 2010 | −$584.00M | −$903.00M | -283.07% |
| Quarter ended Sep 2010 | $319.00M | −$547.00M | -63.16% |
| Quarter ended Jun 2010 | $866.00M | +$423.00M | +95.49% |
| Quarter ended Mar 2010 | $443.00M | +$967.00M | +184.54% |
| Quarter ended Dec 2009 | −$524.00M | −$40.00M | -8.26% |
| Quarter ended Sep 2009 | −$484.00M | −$711.00M | -313.22% |
| Quarter ended Jun 2009 | $227.00M | +$536.00M | +173.46% |
| Quarter ended Mar 2009 | −$309.00M | +$1.07B | +77.64% |
| Quarter ended Dec 2008 | −$1.38B | −$1.92B | -356.40% |
| Quarter ended Sep 2008 | $539.00M | −$515.00M | -48.86% |
| Quarter ended Jun 2008 | $1.05B | +$213.00M | +25.33% |
| Quarter ended Mar 2008 | $841.00M | +$33.00M | +4.08% |
| Quarter ended Dec 2007 | $808.00M | +$168.00M | +26.25% |
| Quarter ended Sep 2007 | $640.00M | −$813.00M | -55.95% |
| Quarter ended Jun 2007 | $1.45B | +$221.00M | +17.94% |
| Quarter ended Mar 2007 | $1.23B | +$180.00M | +17.11% |
| Quarter ended Dec 2006 | $1.05B | +$177.00M | +20.23% |
| Quarter ended Sep 2006 | $875.00M | −$188.00M | -17.69% |
| Quarter ended Jun 2006 | $1.06B | +$66.00M | +6.62% |
| Quarter ended Mar 2006 | $997.00M | +$835.00M | +515.43% |
| Quarter ended Dec 2005 | $162.00M | −$950.00M | -85.43% |
| Quarter ended Sep 2005 | $1.11B | +$119.00M | +11.98% |
| Quarter ended Jun 2005 | $993.00M | +$209.00M | +26.66% |
| Quarter ended Mar 2005 | $784.00M | +$107.00M | +15.81% |
| Quarter ended Dec 2004 | $677.00M | −$374.00M | -35.59% |
| Quarter ended Sep 2004 | $1.05B | +$349.00M | +49.72% |
| Quarter ended Jun 2004 | $702.00M | −$363.00M | -34.08% |
| Quarter ended Mar 2004 | $1.06B | +$100.00M | +10.36% |
| Quarter ended Dec 2003 | $965.00M | −$134.00M | -12.19% |
| Quarter ended Sep 2003 | $1.10B | −$117.00M | -9.62% |
| Quarter ended Jun 2003 | $1.22B | +$181.00M | +17.49% |
| Quarter ended Mar 2003 | $1.03B | +$1.12B | +1262.92% |
| Quarter ended Dec 2002 | −$89.00M | −$1.27B | -107.56% |
| Quarter ended Sep 2002 | $1.18B | N/A | N/A |