The latest quarterly tax expense is $222.00 Million with a quarter-over-quarter change of +196.00%. 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.
$222.00M
$222.00 Million
+196.00%
vs. $75.00M prior quarter
51
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $222.00M | +$147.00M | +196.00% |
| Quarter ended Apr 2026 | $75.00M | +$56.00M | +294.74% |
| Quarter ended Jan 2026 | $19.00M | +$455.00M | +104.36% |
| Quarter ended Oct 2025 | −$436.00M | −$419.00M | -2464.71% |
| Quarter ended Jul 2025 | −$17.00M | −$22.00M | -440.00% |
| Quarter ended Apr 2025 | $5.00M | −$101.00M | -95.28% |
| Quarter ended Jan 2025 | $106.00M | +$55.00M | +107.84% |
| Quarter ended Oct 2024 | $51.00M | −$45.00M | -46.88% |
| Quarter ended Jul 2024 | $96.00M | −$35.00M | -26.72% |
| Quarter ended Apr 2024 | $131.00M | +$35.00M | +36.46% |
| Quarter ended Jan 2024 | $96.00M | +$189.00M | +203.23% |
| Quarter ended Oct 2023 | −$93.00M | −$165.00M | -229.17% |
| Quarter ended Jul 2023 | $72.00M | −$32.00M | -30.77% |
| Quarter ended Apr 2023 | $104.00M | −$18.00M | -14.75% |
| Quarter ended Jan 2023 | $122.00M | +$175.00M | +330.19% |
| Quarter ended Oct 2022 | −$53.00M | −$108.00M | -196.36% |
| Quarter ended Jul 2022 | $55.00M | +$29.00M | +111.54% |
| Quarter ended Apr 2022 | $26.00M | +$46.00M | +230.00% |
| Quarter ended Jan 2022 | −$20.00M | −$155.00M | -114.81% |
| Quarter ended Oct 2021 | $135.00M | +$121.00M | +864.29% |
| Quarter ended Jul 2021 | $14.00M | −$15.00M | -51.72% |
| Quarter ended Apr 2021 | $29.00M | +$47.00M | +261.11% |
| Quarter ended Jan 2021 | −$18.00M | +$14.00M | +43.75% |
| Quarter ended Oct 2020 | −$32.00M | +$11.00M | +25.58% |
| Quarter ended Jul 2020 | −$43.00M | +$47.00M | +52.22% |
| Quarter ended Apr 2020 | −$90.00M | −$135.00M | -300.00% |
| Quarter ended Jan 2020 | $45.00M | −$198.00M | -81.48% |
| Quarter ended Oct 2019 | $243.00M | +$481.00M | +202.10% |
| Quarter ended Jul 2019 | −$238.00M | −$259.00M | -1233.33% |
| Quarter ended Apr 2019 | $21.00M | −$457.00M | -95.61% |
| Quarter ended Jan 2019 | $478.00M | −$870.00M | -64.54% |
| Quarter ended Oct 2018 | $1.35B | +$1.33B | +10269.23% |
| Quarter ended Jul 2018 | $13.00M | +$979.00M | +101.35% |
| Quarter ended Apr 2018 | −$966.00M | +$1.17B | +54.84% |
| Quarter ended Jan 2018 | −$2.14B | −$1.49B | -230.09% |
| Quarter ended Oct 2017 | −$648.00M | −$488.00M | -305.00% |
| Quarter ended Jul 2017 | −$160.00M | −$751.00M | -127.07% |
| Quarter ended Apr 2017 | $591.00M | +$507.00M | +603.57% |
| Quarter ended Jan 2017 | $84.00M | −$604.00M | -87.79% |
| Quarter ended Oct 2016 | $688.00M | +$581.00M | +542.99% |
| Quarter ended Jul 2016 | $107.00M | +$99.00M | +1237.50% |
| Quarter ended Apr 2016 | $8.00M | −$44.00M | -84.62% |
| Quarter ended Jan 2016 | $52.00M | +$1.33B | +104.08% |
| Quarter ended Oct 2015 | −$1.27B | −$1.30B | -5412.50% |
| Quarter ended Jul 2015 | $24.00M | −$69.00M | -74.19% |
| Quarter ended Apr 2015 | $93.00M | −$74.00M | -44.31% |
| Quarter ended Jan 2015 | $167.00M | −$115.00M | -40.78% |
| Quarter ended Oct 2014 | $282.00M | +$210.00M | +291.67% |
| Quarter ended Jul 2014 | $72.00M | −$49.00M | -40.50% |
| Quarter ended Apr 2014 | $121.00M | +$0 | 0.00% |
| Quarter ended Jan 2014 | $121.00M | N/A | N/A |
