The latest quarterly tax expense is −$263.83 Million with a quarter-over-quarter change of -165.45%. 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.
−$263.83M
−$263.83 Million
-165.45%
vs. $403.13M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$263.83M | −$666.96M | -165.45% |
| Quarter ended Mar 2026 | $403.13M | +$103.08M | +34.35% |
| Quarter ended Dec 2025 | $300.06M | −$119.41M | -28.47% |
| Quarter ended Sep 2025 | $419.47M | +$88.54M | +26.76% |
| Quarter ended Jun 2025 | $330.92M | −$103.09M | -23.75% |
| Quarter ended Mar 2025 | $434.01M | +$356.44M | +459.50% |
| Quarter ended Dec 2024 | $77.57M | +$78.91M | +5900.19% |
| Quarter ended Sep 2024 | −$1.34M | −$242.80M | -100.55% |
| Quarter ended Jun 2024 | $241.46M | −$104.26M | -30.16% |
| Quarter ended Mar 2024 | $345.72M | +$369.90M | +1530.12% |
| Quarter ended Dec 2023 | −$24.17M | −$337.77M | -107.71% |
| Quarter ended Sep 2023 | $313.59M | +$6.42M | +2.09% |
| Quarter ended Jun 2023 | $307.17M | −$33.11M | -9.73% |
| Quarter ended Mar 2023 | $340.28M | +$339.07M | +28055.85% |
| Quarter ended Dec 2022 | $1.21M | −$258.72M | -99.54% |
| Quarter ended Sep 2022 | $259.93M | +$77.29M | +42.32% |
| Quarter ended Jun 2022 | $182.63M | −$241.59M | -56.95% |
| Quarter ended Mar 2022 | $424.22M | +$727.34M | +239.95% |
| Quarter ended Dec 2021 | −$303.12M | −$634.50M | -191.47% |
| Quarter ended Sep 2021 | $331.38M | +$609.32M | +219.23% |
| Quarter ended Jun 2021 | −$277.94M | −$633.40M | -178.19% |
| Quarter ended Mar 2021 | $355.45M | +$380.04M | +1546.05% |
| Quarter ended Dec 2020 | −$24.58M | −$335.75M | -107.90% |
| Quarter ended Sep 2020 | $311.17M | +$61.94M | +24.85% |
| Quarter ended Jun 2020 | $249.22M | +$55.65M | +28.75% |
| Quarter ended Mar 2020 | $193.57M | −$63.48M | -24.70% |
| Quarter ended Dec 2019 | $257.05M | −$31.67M | -10.97% |
| Quarter ended Sep 2019 | $288.73M | +$17.06M | +6.28% |
| Quarter ended Jun 2019 | $271.67M | −$132.40M | -32.77% |
| Quarter ended Mar 2019 | $404.07M | +$309.80M | +328.63% |
| Quarter ended Dec 2018 | $94.27M | −$157.19M | -62.51% |
| Quarter ended Sep 2018 | $251.46M | +$67.94M | +37.02% |
| Quarter ended Jun 2018 | $183.52M | −$304.59M | -62.40% |
| Quarter ended Mar 2018 | $488.11M | −$598.92M | -55.10% |
| Quarter ended Dec 2017 | $1.09B | +$663.75M | +156.81% |
| Quarter ended Sep 2017 | $423.29M | +$543.13M | +453.20% |
| Quarter ended Jun 2017 | −$119.84M | −$530.11M | -129.21% |
| Quarter ended Mar 2017 | $410.26M | +$279.57M | +213.90% |
| Quarter ended Dec 2016 | $130.70M | −$373.91M | -74.10% |
| Quarter ended Sep 2016 | $504.61M | +$273.05M | +117.92% |
| Quarter ended Jun 2016 | $231.56M | −$67.11M | -22.47% |
| Quarter ended Mar 2016 | $298.66M | +$280.98M | +1589.30% |
| Quarter ended Dec 2015 | $17.68M | −$315.10M | -94.69% |
| Quarter ended Sep 2015 | $332.78M | +$274.64M | +472.39% |
| Quarter ended Jun 2015 | $58.14M | −$2.73B | -97.92% |
| Quarter ended Mar 2015 | $2.79B | +$3.56B | +462.95% |
| Quarter ended Dec 2014 | −$769.40M | −$1.03B | -391.16% |
| Quarter ended Sep 2014 | $264.25M | −$221.53M | -45.60% |
| Quarter ended Jun 2014 | $485.78M | +$179.24M | +58.47% |
| Quarter ended Mar 2014 | $306.55M | +$238.60M | +351.18% |
| Quarter ended Dec 2013 | $67.94M | −$566.50M | -89.29% |
| Quarter ended Sep 2013 | $634.44M | +$324.19M | +104.49% |
| Quarter ended Jun 2013 | $310.25M | −$270.43M | -46.57% |
| Quarter ended Mar 2013 | $580.68M | −$902.48M | -60.85% |
| Quarter ended Dec 2012 | $1.48B | +$985.37M | +197.95% |
| Quarter ended Sep 2012 | $497.78M | +$143.07M | +40.34% |
| Quarter ended Jun 2012 | $354.71M | −$418.36M | -54.12% |
| Quarter ended Mar 2012 | $773.07M | +$124.83M | +19.26% |
| Quarter ended Dec 2011 | $648.24M | −$128.18M | -16.51% |
| Quarter ended Sep 2011 | $776.42M | +$62.12M | +8.70% |
| Quarter ended Jun 2011 | $714.30M | −$696.10M | -49.35% |
| Quarter ended Mar 2011 | $1.41B | +$1.17B | +476.03% |
| Quarter ended Dec 2010 | $244.85M | −$471.75M | -65.83% |
| Quarter ended Sep 2010 | $716.60M | +$484.93M | +209.32% |
| Quarter ended Jun 2010 | $231.67M | −$582.02M | -71.53% |
| Quarter ended Mar 2010 | $813.69M | −$127.05M | -13.51% |
| Quarter ended Dec 2009 | $940.74M | +$74.67M | +8.62% |
| Quarter ended Sep 2009 | $866.07M | −$122.98M | -12.43% |
| Quarter ended Jun 2009 | $989.05M | +$277.26M | +38.95% |
| Quarter ended Mar 2009 | $711.79M | +$160.65M | +29.15% |
| Quarter ended Dec 2008 | $551.14M | −$333.79M | -37.72% |
| Quarter ended Sep 2008 | $884.93M | −$168.92M | -16.03% |
| Quarter ended Jun 2008 | $1.05B | −$21.25M | -1.98% |
| Quarter ended Mar 2008 | $1.08B | +$15.35M | +1.45% |
| Quarter ended Dec 2007 | $1.06B | −$36.35M | -3.32% |
| Quarter ended Sep 2007 | $1.10B | +$9.68M | +0.89% |
| Quarter ended Jun 2007 | $1.09B | −$113.86M | -9.49% |
| Quarter ended Mar 2007 | $1.20B | +$212.65M | +21.53% |
| Quarter ended Dec 2006 | $987.65M | −$128.24M | -11.49% |
| Quarter ended Sep 2006 | $1.12B | +$80.23M | +7.75% |
| Quarter ended Jun 2006 | $1.04B | −$74.76M | -6.73% |
| Quarter ended Mar 2006 | $1.11B | +$328.50M | +42.01% |
| Quarter ended Dec 2005 | $781.93M | −$99.87M | -11.33% |
| Quarter ended Sep 2005 | $881.80M | +$35.77M | +4.23% |
| Quarter ended Jun 2005 | $846.03M | −$76.39M | -8.28% |
| Quarter ended Mar 2005 | $922.42M | −$74.70M | -7.49% |
| Quarter ended Dec 2004 | $997.11M | +$163.18M | +19.57% |
| Quarter ended Sep 2004 | $833.94M | +$58.53M | +7.55% |
| Quarter ended Jun 2004 | $775.41M | +$25.93M | +3.46% |
| Quarter ended Mar 2004 | $749.48M | +$199.07M | +36.17% |
| Quarter ended Dec 2003 | $550.41M | −$197.36M | -26.39% |
| Quarter ended Sep 2003 | $747.76M | −$117.12M | -13.54% |
| Quarter ended Jun 2003 | $864.89M | +$144.62M | +20.08% |
| Quarter ended Mar 2003 | $720.27M | +$137.41M | +23.58% |
| Quarter ended Dec 2002 | $582.86M | +$129.44M | +28.55% |
| Quarter ended Sep 2002 | $453.41M | N/A | N/A |
