The latest quarterly tax expense is $430.00 Million with a quarter-over-quarter change of -15.52%. 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.
$430.00M
$430.00 Million
-15.52%
vs. $509.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $430.00M | −$79.00M | -15.52% |
| Quarter ended Dec 2025 | $509.00M | −$6.00M | -1.17% |
| Quarter ended Sep 2025 | $515.00M | −$9.00M | -1.72% |
| Quarter ended Jun 2025 | $524.00M | +$22.00M | +4.38% |
| Quarter ended Mar 2025 | $502.00M | +$55.00M | +12.30% |
| Quarter ended Dec 2024 | $447.00M | +$23.00M | +5.42% |
| Quarter ended Sep 2024 | $424.00M | −$126.00M | -22.91% |
| Quarter ended Jun 2024 | $550.00M | +$105.00M | +23.60% |
| Quarter ended Mar 2024 | $445.00M | −$39.00M | -8.06% |
| Quarter ended Dec 2023 | $484.00M | +$129.00M | +36.34% |
| Quarter ended Sep 2023 | $355.00M | −$42.00M | -10.58% |
| Quarter ended Jun 2023 | $397.00M | +$18.00M | +4.75% |
| Quarter ended Mar 2023 | $379.00M | −$277.00M | -42.23% |
| Quarter ended Dec 2022 | $656.00M | +$296.00M | +82.22% |
| Quarter ended Sep 2022 | $360.00M | −$21.00M | -5.51% |
| Quarter ended Jun 2022 | $381.00M | +$32.00M | +9.17% |
| Quarter ended Mar 2022 | $349.00M | −$232.00M | -39.93% |
| Quarter ended Dec 2021 | $581.00M | −$104.00M | -15.18% |
| Quarter ended Sep 2021 | $685.00M | +$232.00M | +51.21% |
| Quarter ended Jun 2021 | $453.00M | +$60.00M | +15.27% |
| Quarter ended Mar 2021 | $393.00M | +$15.00M | +3.97% |
| Quarter ended Dec 2020 | $378.00M | +$169.00M | +80.86% |
| Quarter ended Sep 2020 | $209.00M | −$135.00M | -39.24% |
| Quarter ended Jun 2020 | $344.00M | +$232.00M | +207.14% |
| Quarter ended Mar 2020 | $112.00M | −$222.00M | -66.47% |
| Quarter ended Dec 2019 | $334.00M | +$119.00M | +55.35% |
| Quarter ended Sep 2019 | $215.00M | −$56.00M | -20.66% |
| Quarter ended Jun 2019 | $271.00M | −$8.00M | -2.87% |
| Quarter ended Mar 2019 | $279.00M | +$35.00M | +14.34% |
| Quarter ended Dec 2018 | $244.00M | +$71.00M | +41.04% |
| Quarter ended Sep 2018 | $173.00M | −$99.00M | -36.40% |
| Quarter ended Jun 2018 | $272.00M | +$15.00M | +5.84% |
| Quarter ended Mar 2018 | $257.00M | −$479.00M | -65.08% |
| Quarter ended Dec 2017 | $736.00M | +$488.00M | +196.77% |
| Quarter ended Sep 2017 | $248.00M | −$117.00M | -32.05% |
| Quarter ended Jun 2017 | $365.00M | +$76.00M | +26.30% |
| Quarter ended Mar 2017 | $289.00M | −$191.00M | -39.79% |
| Quarter ended Dec 2016 | $480.00M | +$207.00M | +75.82% |
| Quarter ended Sep 2016 | $273.00M | −$68.00M | -19.94% |
| Quarter ended Jun 2016 | $341.00M | +$57.00M | +20.07% |
| Quarter ended Mar 2016 | $284.00M | −$30.00M | -9.55% |
| Quarter ended Dec 2015 | $314.00M | +$44.00M | +16.30% |
| Quarter ended Sep 2015 | $270.00M | −$49.00M | -15.36% |
| Quarter ended Jun 2015 | $319.00M | −$39.00M | -10.89% |
| Quarter ended Mar 2015 | $358.00M | +$66.00M | +22.60% |
| Quarter ended Dec 2014 | $292.00M | −$26.00M | -8.18% |
| Quarter ended Sep 2014 | $318.00M | +$46.00M | +16.91% |
| Quarter ended Jun 2014 | $272.00M | +$46.00M | +20.35% |
| Quarter ended Mar 2014 | $226.00M | −$20.00M | -8.13% |
| Quarter ended Dec 2013 | $246.00M | +$12.00M | +5.13% |
| Quarter ended Sep 2013 | $234.00M | −$35.00M | -13.01% |
| Quarter ended Jun 2013 | $269.00M | +$68.00M | +33.83% |
| Quarter ended Mar 2013 | $201.00M | +$73.00M | +57.03% |
| Quarter ended Dec 2012 | $128.00M | −$94.00M | -42.34% |
| Quarter ended Sep 2012 | $222.00M | +$8.00M | +3.74% |
| Quarter ended May 2012 | $214.00M | −$110.00M | -33.95% |
| Quarter ended Mar 2012 | $324.00M | −$88.00M | -21.36% |
| Quarter ended Dec 2011 | $412.00M | +$435.00M | +1891.30% |
| Quarter ended Sep 2011 | −$23.00M | −$170.00M | -115.65% |
| Quarter ended Jun 2011 | $147.00M | −$36.00M | -19.67% |
| Quarter ended Mar 2011 | $183.00M | +$13.00M | +7.65% |
| Quarter ended Dec 2010 | $170.00M | +$27.00M | +18.88% |
| Quarter ended Sep 2010 | $143.00M | +$7.00M | +5.15% |
| Quarter ended Jun 2010 | $136.00M | −$73.00M | -34.93% |
| Quarter ended Mar 2010 | $209.00M | +$62.00M | +42.18% |
| Quarter ended Dec 2009 | $147.00M | +$15.00M | +11.36% |
| Quarter ended Sep 2009 | $132.00M | −$29.00M | -18.01% |
| Quarter ended Jun 2009 | $161.00M | −$26.00M | -13.90% |
| Quarter ended Mar 2009 | $187.00M | +$152.00M | +434.29% |
| Quarter ended Dec 2008 | $35.00M | −$41.00M | -53.95% |
| Quarter ended Sep 2008 | $76.00M | +$38.00M | +100.00% |
| Quarter ended Jun 2008 | $38.00M | −$81.00M | -68.07% |
| Quarter ended Mar 2008 | $119.00M | +$48.00M | +67.61% |
| Quarter ended Dec 2007 | $71.00M | +$32.00M | +82.05% |
| Quarter ended Sep 2007 | $39.00M | −$39.00M | -50.00% |
| Quarter ended Jun 2007 | $78.00M | −$50.00M | -39.06% |
| Quarter ended Mar 2007 | $128.00M | +$47.00M | +58.02% |
| Quarter ended Dec 2006 | $81.00M | −$38.00M | -31.93% |
| Quarter ended Sep 2006 | $119.00M | −$73.00M | -38.02% |
| Quarter ended Jun 2006 | $192.00M | −$47.00M | -19.67% |
| Quarter ended Mar 2006 | $239.00M | +$56.00M | +30.60% |
| Quarter ended Dec 2005 | $183.00M | +$54.00M | +41.86% |
| Quarter ended Sep 2005 | $129.00M | −$35.00M | -21.34% |
| Quarter ended Jun 2005 | $164.00M | −$85.00M | -34.14% |
| Quarter ended Mar 2005 | $249.00M | +$89.00M | +55.63% |
| Quarter ended Dec 2004 | $160.00M | +$20.00M | +14.29% |
| Quarter ended Sep 2004 | $140.00M | −$73.00M | -34.27% |
| Quarter ended Jun 2004 | $213.00M | −$1.00M | -0.47% |
| Quarter ended Mar 2004 | $214.00M | +$28.00M | +15.05% |
| Quarter ended Dec 2003 | $186.00M | −$6.00M | -3.13% |
| Quarter ended Sep 2003 | $192.00M | +$42.00M | +28.00% |
| Quarter ended Jun 2003 | $150.00M | −$146.00M | -49.32% |
| Quarter ended Mar 2003 | $296.00M | +$281.00M | +1873.33% |
| Quarter ended Dec 2002 | $15.00M | −$120.00M | -88.89% |
| Quarter ended Sep 2002 | $135.00M | −$96.00M | -41.56% |
| Quarter ended Jun 2002 | $231.00M | N/A | N/A |
