The latest quarterly tax expense is $137.00 Million with a quarter-over-quarter change of +218.60%. 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.
$137.00M
$137.00 Million
+218.60%
vs. $43.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $137.00M | +$94.00M | +218.60% |
| Quarter ended Apr 2026 | $43.00M | −$83.00M | -65.87% |
| Quarter ended Jan 2026 | $126.00M | +$87.00M | +223.08% |
| Quarter ended Oct 2025 | $39.00M | +$178.00M | +128.06% |
| Quarter ended Jul 2025 | −$139.00M | −$239.00M | -239.00% |
| Quarter ended Apr 2025 | $100.00M | −$39.00M | -28.06% |
| Quarter ended Jan 2025 | $139.00M | +$183.00M | +415.91% |
| Quarter ended Oct 2024 | −$44.00M | −$231.00M | -123.53% |
| Quarter ended Jul 2024 | $187.00M | −$3.00M | -1.58% |
| Quarter ended Apr 2024 | $190.00M | +$19.00M | +11.11% |
| Quarter ended Jan 2024 | $171.00M | +$293.00M | +240.16% |
| Quarter ended Oct 2023 | −$122.00M | −$292.00M | -171.76% |
| Quarter ended Jul 2023 | $170.00M | +$637.00M | +136.40% |
| Quarter ended Apr 2023 | −$467.00M | −$560.00M | -602.15% |
| Quarter ended Jan 2023 | $93.00M | −$582.00M | -86.22% |
| Quarter ended Oct 2022 | $675.00M | +$611.00M | +954.69% |
| Quarter ended Jul 2022 | $64.00M | −$175.00M | -73.22% |
| Quarter ended Apr 2022 | $239.00M | −$2.00M | -0.83% |
| Quarter ended Jan 2022 | $241.00M | −$213.00M | -46.92% |
| Quarter ended Oct 2021 | $454.00M | +$236.00M | +108.26% |
| Quarter ended Jul 2021 | $218.00M | +$110.00M | +101.85% |
| Quarter ended Apr 2021 | $108.00M | −$120.00M | -52.63% |
| Quarter ended Jan 2021 | $228.00M | +$120.00M | +111.11% |
| Quarter ended Oct 2020 | $108.00M | +$91.00M | +535.29% |
| Quarter ended Jul 2020 | $17.00M | −$45.00M | -72.58% |
| Quarter ended Apr 2020 | $62.00M | −$138.00M | -69.00% |
| Quarter ended Jan 2020 | $200.00M | +$96.00M | +92.31% |
| Quarter ended Oct 2019 | $104.00M | +$1.03B | +111.17% |
| Quarter ended Jul 2019 | −$931.00M | −$1.03B | -1021.78% |
| Quarter ended Apr 2019 | $101.00M | +$4.00M | +4.12% |
| Quarter ended Jan 2019 | $97.00M | +$541.00M | +121.85% |
| Quarter ended Oct 2018 | −$444.00M | −$582.00M | -421.74% |
| Quarter ended Jul 2018 | $138.00M | +$1.11B | +114.15% |
| Quarter ended Apr 2018 | −$975.00M | +$58.00M | +5.61% |
| Quarter ended Jan 2018 | −$1.03B | −$1.22B | -649.47% |
| Quarter ended Oct 2017 | $188.00M | −$15.00M | -7.39% |
| Quarter ended Jul 2017 | $203.00M | +$8.00M | +4.10% |
| Quarter ended Apr 2017 | $195.00M | +$31.00M | +18.90% |
| Quarter ended Jan 2017 | $164.00M | −$333.00M | -67.00% |
| Quarter ended Oct 2016 | $497.00M | +$259.00M | +108.82% |
| Quarter ended Jul 2016 | $238.00M | +$62.00M | +35.23% |
| Quarter ended Apr 2016 | $176.00M | −$8.00M | -4.35% |
| Quarter ended Jan 2016 | $184.00M | +$917.00M | +125.10% |
| Quarter ended Oct 2015 | −$733.00M | −$950.00M | -437.79% |
| Quarter ended Jul 2015 | $217.00M | +$31.00M | +16.67% |
| Quarter ended Apr 2015 | $186.00M | −$41.00M | -18.06% |
| Quarter ended Jan 2015 | $227.00M | −$205.00M | -47.45% |
| Quarter ended Oct 2014 | $432.00M | +$104.00M | +31.71% |
| Quarter ended Jul 2014 | $328.00M | −$47.00M | -12.53% |
| Quarter ended Apr 2014 | $375.00M | −$34.00M | -8.31% |
| Quarter ended Jan 2014 | $409.00M | +$3.00M | +0.74% |
| Quarter ended Oct 2013 | $406.00M | +$87.00M | +27.27% |
| Quarter ended Jul 2013 | $319.00M | −$12.00M | -3.63% |
| Quarter ended Apr 2013 | $331.00M | −$10.00M | -2.93% |
| Quarter ended Jan 2013 | $341.00M | +$163.00M | +91.57% |
| Quarter ended Oct 2012 | $178.00M | +$378.00M | +189.00% |
| Quarter ended Jul 2012 | −$200.00M | −$586.00M | -151.81% |
| Quarter ended Apr 2012 | $386.00M | +$33.00M | +9.35% |
| Quarter ended Jan 2012 | $353.00M | +$198.00M | +127.74% |
| Quarter ended Oct 2011 | $155.00M | −$318.00M | -67.23% |
| Quarter ended Jul 2011 | $473.00M | −$115.00M | -19.56% |
| Quarter ended Apr 2011 | $588.00M | −$104.00M | -15.03% |
| Quarter ended Jan 2011 | $692.00M | +$16.00M | +2.37% |
| Quarter ended Oct 2010 | $676.00M | +$260.00M | +62.50% |
| Quarter ended Jul 2010 | $416.00M | −$151.00M | -26.63% |
| Quarter ended Apr 2010 | $567.00M | +$13.00M | +2.35% |
| Quarter ended Jan 2010 | $554.00M | −$47.00M | -7.82% |
| Quarter ended Oct 2009 | $601.00M | +$236.00M | +64.66% |
| Quarter ended Jul 2009 | $365.00M | −$27.00M | -6.89% |
| Quarter ended Apr 2009 | $392.00M | −$17.00M | -4.16% |
| Quarter ended Jan 2009 | $409.00M | −$122.00M | -22.98% |
| Quarter ended Oct 2008 | $531.00M | +$6.00M | +1.14% |
| Quarter ended Jul 2008 | $525.00M | −$11.00M | -2.05% |
| Quarter ended Apr 2008 | $536.00M | −$16.00M | -2.90% |
| Quarter ended Jan 2008 | $552.00M | +$17.00M | +3.18% |
| Quarter ended Oct 2007 | $535.00M | +$27.00M | +5.31% |
| Quarter ended Jul 2007 | $508.00M | +$55.00M | +12.14% |
| Quarter ended Apr 2007 | $453.00M | +$36.00M | +8.63% |
| Quarter ended Jan 2007 | $417.00M | +$9.00M | +2.21% |
| Quarter ended Oct 2006 | $408.00M | +$45.00M | +12.40% |
| Quarter ended Jul 2006 | $363.00M | +$442.00M | +559.49% |
| Quarter ended Apr 2006 | −$79.00M | −$380.00M | -126.25% |
| Quarter ended Jan 2006 | $301.00M | +$336.00M | +960.00% |
| Quarter ended Oct 2005 | −$35.00M | −$995.00M | -103.65% |
| Quarter ended Jul 2005 | $960.00M | +$847.00M | +749.56% |
| Quarter ended Apr 2005 | $113.00M | +$6.00M | +5.61% |
| Quarter ended Jan 2005 | $107.00M | −$92.00M | -46.23% |
| Quarter ended Oct 2004 | $199.00M | +$107.00M | +116.30% |
| Quarter ended Jul 2004 | $92.00M | −$89.00M | -49.17% |
| Quarter ended Apr 2004 | $181.00M | −$46.00M | -20.26% |
| Quarter ended Jan 2004 | $227.00M | +$24.00M | +11.82% |
| Quarter ended Oct 2003 | $203.00M | +$213.00M | +2130.00% |
| Quarter ended Jul 2003 | −$10.00M | +$38.00M | +79.17% |
| Quarter ended Apr 2003 | −$48.00M | −$252.00M | -123.53% |
| Quarter ended Jan 2003 | $204.00M | +$139.00M | +213.85% |
| Quarter ended Oct 2002 | $65.00M | N/A | N/A |
