The latest quarterly tax expense is $242.00 Million with a quarter-over-quarter change of -56.71%. 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.
$242.00M
$242.00 Million
-56.71%
vs. $559.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $242.00M | −$317.00M | -56.71% |
| Quarter ended Mar 2026 | $559.00M | +$664.00M | +632.38% |
| Quarter ended Dec 2025 | −$105.00M | −$694.00M | -117.83% |
| Quarter ended Sep 2025 | $589.00M | +$121.00M | +25.85% |
| Quarter ended Jun 2025 | $468.00M | +$134.00M | +40.12% |
| Quarter ended Mar 2025 | $334.00M | −$51.00M | -13.25% |
| Quarter ended Dec 2024 | $385.00M | +$682.00M | +229.63% |
| Quarter ended Sep 2024 | −$297.00M | −$735.00M | -167.81% |
| Quarter ended Jun 2024 | $438.00M | +$753.00M | +239.05% |
| Quarter ended Mar 2024 | −$315.00M | −$552.00M | -232.91% |
| Quarter ended Dec 2023 | $237.00M | +$91.00M | +62.33% |
| Quarter ended Sep 2023 | $146.00M | −$403.00M | -73.41% |
| Quarter ended Jun 2023 | $549.00M | +$233.00M | +73.73% |
| Quarter ended Mar 2023 | $316.00M | −$82.00M | -20.60% |
| Quarter ended Dec 2022 | $398.00M | −$248.00M | -38.39% |
| Quarter ended Sep 2022 | $646.00M | +$278.00M | +75.54% |
| Quarter ended Jun 2022 | $368.00M | +$532.00M | +324.39% |
| Quarter ended Mar 2022 | −$164.00M | −$547.00M | -142.82% |
| Quarter ended Dec 2021 | $383.00M | −$469.00M | -55.05% |
| Quarter ended Sep 2021 | $852.00M | +$552.00M | +184.00% |
| Quarter ended Jun 2021 | $300.00M | −$242.00M | -44.65% |
| Quarter ended Mar 2021 | $542.00M | +$272.00M | +100.74% |
| Quarter ended Dec 2020 | $270.00M | −$202.00M | -42.80% |
| Quarter ended Sep 2020 | $472.00M | +$99.00M | +26.54% |
| Quarter ended Jun 2020 | $373.00M | −$92.00M | -19.78% |
| Quarter ended Mar 2020 | $465.00M | +$1.25B | +159.01% |
| Quarter ended Dec 2019 | −$788.00M | −$455.00M | -136.64% |
| Quarter ended Sep 2019 | −$333.00M | −$868.00M | -162.24% |
| Quarter ended Jun 2019 | $535.00M | +$153.00M | +40.05% |
| Quarter ended Mar 2019 | $382.00M | −$631.00M | -62.29% |
| Quarter ended Dec 2018 | $1.01B | +$448.00M | +79.29% |
| Quarter ended Sep 2018 | $565.00M | +$298.00M | +111.61% |
| Quarter ended Jun 2018 | $267.00M | −$227.00M | -45.95% |
| Quarter ended Mar 2018 | $494.00M | −$5.47B | -91.71% |
| Quarter ended Dec 2017 | $5.96B | +$5.00B | +521.69% |
| Quarter ended Sep 2017 | $959.00M | −$87.00M | -8.32% |
| Quarter ended Jun 2017 | $1.05B | +$128.00M | +13.94% |
| Quarter ended Mar 2017 | $918.00M | +$97.00M | +11.81% |
| Quarter ended Dec 2016 | $821.00M | −$130.00M | -13.67% |
| Quarter ended Sep 2016 | $951.00M | +$49.00M | +5.43% |
| Quarter ended Jun 2016 | $902.00M | −$33.00M | -3.53% |
| Quarter ended Mar 2016 | $935.00M | +$183.00M | +24.34% |
| Quarter ended Dec 2015 | $752.00M | −$128.00M | -14.55% |
| Quarter ended Sep 2015 | $880.00M | −$134.00M | -13.21% |
| Quarter ended Jun 2015 | $1.01B | +$107.00M | +11.80% |
| Quarter ended Mar 2015 | $907.00M | +$139.06M | +18.11% |
| Quarter ended Dec 2014 | $767.94M | +$120.94M | +18.69% |
| Quarter ended Sep 2014 | $647.00M | −$9.00M | -1.37% |
| Quarter ended Jun 2014 | $656.00M | −$70.00M | -9.64% |
| Quarter ended Mar 2014 | $726.00M | +$399.96M | +122.67% |
| Quarter ended Dec 2013 | $326.04M | +$31.57M | +10.72% |
| Quarter ended Sep 2013 | $294.47M | −$13.51M | -4.39% |
| Quarter ended Jun 2013 | $307.98M | +$85.54M | +38.46% |
| Quarter ended Mar 2013 | $222.44M | −$41.07M | -15.58% |
| Quarter ended Dec 2012 | $263.50M | −$16.55M | -5.91% |
| Quarter ended Sep 2012 | $280.05M | +$16.53M | +6.27% |
| Quarter ended Jun 2012 | $263.52M | +$32.23M | +13.93% |
| Quarter ended Mar 2012 | $231.30M | +$74.22M | +47.25% |
| Quarter ended Dec 2011 | $157.08M | −$80.36M | -33.85% |
| Quarter ended Sep 2011 | $237.45M | −$2.68M | -1.12% |
| Quarter ended Jun 2011 | $240.13M | +$12.85M | +5.65% |
| Quarter ended Mar 2011 | $227.28M | +$54.12M | +31.26% |
| Quarter ended Dec 2010 | $173.16M | −$85.72M | -33.11% |
| Quarter ended Sep 2010 | $258.88M | −$25.14M | -8.85% |
| Quarter ended Jun 2010 | $284.02M | −$23.72M | -7.71% |
| Quarter ended Mar 2010 | $307.74M | +$47.68M | +18.34% |
| Quarter ended Dec 2009 | $260.05M | +$39.33M | +17.82% |
| Quarter ended Sep 2009 | $220.73M | +$34.37M | +18.44% |
| Quarter ended Jun 2009 | $186.35M | −$22.87M | -10.93% |
| Quarter ended Mar 2009 | $209.23M | +$47.74M | +29.56% |
| Quarter ended Dec 2008 | $161.49M | −$31.19M | -16.19% |
| Quarter ended Sep 2008 | $192.68M | +$22.18M | +13.01% |
| Quarter ended Jun 2008 | $170.49M | −$17.83M | -9.47% |
| Quarter ended Mar 2008 | $188.32M | +$46.73M | +33.00% |
| Quarter ended Dec 2007 | $141.59M | −$36.11M | -20.32% |
| Quarter ended Sep 2007 | $177.70M | +$15.40M | +9.49% |
| Quarter ended Jun 2007 | $162.30M | −$11.15M | -6.43% |
| Quarter ended Mar 2007 | $173.45M | +$31.46M | +22.16% |
| Quarter ended Dec 2006 | $141.99M | +$526.00K | +0.37% |
| Quarter ended Sep 2006 | $141.46M | +$7.90M | +5.91% |
| Quarter ended Jun 2006 | $133.56M | −$1.18M | -0.88% |
| Quarter ended Mar 2006 | $134.74M | +$37.36M | +38.36% |
| Quarter ended Dec 2005 | $97.38M | +$13.04M | +15.46% |
| Quarter ended Sep 2005 | $84.34M | −$7.88M | -8.54% |
| Quarter ended Jun 2005 | $92.22M | +$18.28M | +24.73% |
| Quarter ended Mar 2005 | $73.94M | +$21.66M | +41.43% |
| Quarter ended Dec 2004 | $52.28M | −$1.01M | -1.90% |
| Quarter ended Sep 2004 | $53.29M | +$3.21M | +6.42% |
| Quarter ended Jun 2004 | $50.08M | −$1.33M | -2.59% |
| Quarter ended Mar 2004 | $51.41M | +$158.73M | +147.90% |
| Quarter ended Dec 2003 | −$107.32M | −$111.17M | -2883.92% |
| Quarter ended Sep 2003 | $3.85M | −$1.42M | -26.92% |
| Quarter ended Jun 2003 | $5.28M | +$2.62M | +98.31% |
| Quarter ended Mar 2003 | $2.66M | +$1.58M | +147.21% |
| Quarter ended Dec 2002 | $1.08M | +$526.00K | +95.64% |
| Quarter ended Sep 2002 | $550.00K | N/A | N/A |
