The latest quarterly tax expense is $126.00 Million with a quarter-over-quarter change of +20.00%. 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.
$126.00M
$126.00 Million
+20.00%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $126.00M | +$21.00M | +20.00% |
| Quarter ended Mar 2026 | $105.00M | +$59.00M | +128.26% |
| Quarter ended Dec 2025 | $46.00M | −$153.00M | -76.88% |
| Quarter ended Sep 2025 | $199.00M | +$68.00M | +51.91% |
| Quarter ended Jun 2025 | $131.00M | +$28.00M | +27.18% |
| Quarter ended Mar 2025 | $103.00M | −$76.00M | -42.46% |
| Quarter ended Dec 2024 | $179.00M | +$25.00M | +16.23% |
| Quarter ended Sep 2024 | $154.00M | −$53.00M | -25.60% |
| Quarter ended Jun 2024 | $207.00M | +$29.00M | +16.29% |
| Quarter ended Mar 2024 | $178.00M | +$10.00M | +5.95% |
| Quarter ended Dec 2023 | $168.00M | −$24.00M | -12.50% |
| Quarter ended Sep 2023 | $192.00M | +$25.00M | +14.97% |
| Quarter ended Jun 2023 | $167.00M | −$7.00M | -4.02% |
| Quarter ended Mar 2023 | $174.00M | −$3.00M | -1.69% |
| Quarter ended Dec 2022 | $177.00M | +$21.00M | +13.46% |
| Quarter ended Sep 2022 | $156.00M | +$42.00M | +36.84% |
| Quarter ended Jun 2022 | $114.00M | +$46.00M | +67.65% |
| Quarter ended Mar 2022 | $68.00M | +$477.00M | +116.63% |
| Quarter ended Dec 2021 | −$409.00M | −$485.00M | -638.16% |
| Quarter ended Sep 2021 | $76.00M | +$11.00M | +16.92% |
| Quarter ended Jun 2021 | $65.00M | +$13.00M | +25.00% |
| Quarter ended Mar 2021 | $52.00M | +$65.00M | +500.00% |
| Quarter ended Dec 2020 | −$13.00M | −$31.00M | -172.22% |
| Quarter ended Sep 2020 | $18.00M | +$420.00M | +104.48% |
| Quarter ended Jun 2020 | −$402.00M | −$521.00M | -437.82% |
| Quarter ended Mar 2020 | $119.00M | +$302.00M | +165.03% |
| Quarter ended Dec 2019 | −$183.00M | −$259.00M | -340.79% |
| Quarter ended Sep 2019 | $76.00M | +$2.00M | +2.70% |
| Quarter ended Jun 2019 | $74.00M | +$34.00M | +85.00% |
| Quarter ended Mar 2019 | $40.00M | +$250.00M | +119.05% |
| Quarter ended Dec 2018 | −$210.00M | −$310.00M | -310.00% |
| Quarter ended Sep 2018 | $100.00M | −$25.00M | -20.00% |
| Quarter ended Jun 2018 | $125.00M | −$17.00M | -11.97% |
| Quarter ended Mar 2018 | $142.00M | −$908.00M | -86.48% |
| Quarter ended Dec 2017 | $1.05B | +$915.00M | +677.78% |
| Quarter ended Sep 2017 | $135.00M | +$164.00M | +565.52% |
| Quarter ended Jun 2017 | −$29.00M | −$4.00M | -16.00% |
| Quarter ended Mar 2017 | −$25.00M | −$3.00M | -13.64% |
| Quarter ended Dec 2016 | −$22.00M | +$37.00M | +62.71% |
| Quarter ended Sep 2016 | −$59.00M | +$843.00M | +93.46% |
| Quarter ended Jun 2016 | −$902.00M | −$27.00M | -3.09% |
| Quarter ended Mar 2016 | −$875.00M | −$808.00M | -1205.97% |
| Quarter ended Dec 2015 | −$67.00M | −$30.00M | -81.08% |
| Quarter ended Sep 2015 | −$37.00M | −$108.00M | -152.11% |
| Quarter ended Jun 2015 | $71.00M | +$312.00M | +129.46% |
| Quarter ended Mar 2015 | −$241.00M | −$577.00M | -171.73% |
| Quarter ended Dec 2014 | $336.00M | −$75.00M | -18.25% |
| Quarter ended Sep 2014 | $411.00M | +$112.00M | +37.46% |
| Quarter ended Jun 2014 | $299.00M | +$70.00M | +30.57% |
| Quarter ended Mar 2014 | $229.00M | −$39.00M | -14.55% |
| Quarter ended Dec 2013 | $268.00M | −$28.00M | -9.46% |
| Quarter ended Sep 2013 | $296.00M | +$40.00M | +15.63% |
| Quarter ended Jun 2013 | $256.00M | +$428.00M | +248.84% |
| Quarter ended Mar 2013 | −$172.00M | −$479.00M | -156.03% |
| Quarter ended Dec 2012 | $307.00M | +$40.00M | +14.98% |
| Quarter ended Sep 2012 | $267.00M | −$90.00M | -25.21% |
| Quarter ended Jun 2012 | $357.00M | +$53.00M | +17.43% |
| Quarter ended Mar 2012 | $304.00M | −$143.00M | -31.99% |
| Quarter ended Dec 2011 | $447.00M | +$36.00M | +8.76% |
| Quarter ended Sep 2011 | $411.00M | +$59.00M | +16.76% |
| Quarter ended Jun 2011 | $352.00M | +$123.00M | +53.71% |
| Quarter ended Mar 2011 | $229.00M | −$54.00M | -19.08% |
| Quarter ended Dec 2010 | $283.00M | +$34.00M | +13.65% |
| Quarter ended Sep 2010 | $249.00M | +$49.00M | +24.50% |
| Quarter ended Jun 2010 | $200.00M | +$79.00M | +65.29% |
| Quarter ended Mar 2010 | $121.00M | +$23.00M | +23.47% |
| Quarter ended Dec 2009 | $98.00M | −$26.00M | -20.97% |
| Quarter ended Sep 2009 | $124.00M | +$7.00M | +5.98% |
| Quarter ended Jun 2009 | $117.00M | −$62.00M | -34.64% |
| Quarter ended Mar 2009 | $179.00M | −$163.00M | -47.66% |
| Quarter ended Dec 2008 | $342.00M | −$1.00M | -0.29% |
| Quarter ended Sep 2008 | $343.00M | +$55.00M | +19.10% |
| Quarter ended Jun 2008 | $288.00M | +$50.00M | +21.01% |
| Quarter ended Mar 2008 | $238.00M | +$26.00M | +12.26% |
| Quarter ended Dec 2007 | $212.00M | +$60.00M | +39.47% |
| Quarter ended Sep 2007 | $152.00M | −$132.00M | -46.48% |
| Quarter ended Jun 2007 | $284.00M | +$25.00M | +9.65% |
| Quarter ended Mar 2007 | $259.00M | −$84.00M | -24.49% |
| Quarter ended Dec 2006 | $343.00M | +$86.00M | +33.46% |
| Quarter ended Sep 2006 | $257.00M | +$12.00M | +4.90% |
| Quarter ended Jun 2006 | $245.00M | +$22.00M | +9.87% |
| Quarter ended Mar 2006 | $223.00M | +$599.00M | +159.31% |
| Quarter ended Dec 2005 | −$376.00M | −$505.00M | -391.47% |
| Quarter ended Sep 2005 | $129.00M | −$21.00M | -14.00% |
| Quarter ended Jun 2005 | $150.00M | −$16.00M | -9.64% |
| Quarter ended Mar 2005 | $166.00M | +$56.00M | +50.91% |
| Quarter ended Dec 2004 | $110.00M | −$1.00M | -0.90% |
| Quarter ended Sep 2004 | $111.00M | +$140.00M | +482.76% |
| Quarter ended Jun 2004 | −$29.00M | −$78.00M | -159.18% |
| Quarter ended Mar 2004 | $49.00M | −$43.00M | -46.74% |
| Quarter ended Dec 2003 | $92.00M | +$29.00M | +46.03% |
| Quarter ended Sep 2003 | $63.00M | +$34.00M | +117.24% |
| Quarter ended Jun 2003 | $29.00M | −$21.00M | -42.00% |
| Quarter ended Mar 2003 | $50.00M | +$1.00M | +2.04% |
| Quarter ended Dec 2002 | $49.00M | −$23.00M | -31.94% |
| Quarter ended Sep 2002 | $72.00M | N/A | N/A |
