The latest quarterly tax expense is $395.00 Million with a quarter-over-quarter change of +258.63%. 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.
$395.00M
$395.00 Million
+258.63%
vs. −$249.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $395.00M | +$644.00M | +258.63% |
| Quarter ended Dec 2025 | −$249.00M | −$163.00M | -189.53% |
| Quarter ended Sep 2025 | −$86.00M | −$265.00M | -148.04% |
| Quarter ended Jun 2025 | $179.00M | −$227.00M | -55.91% |
| Quarter ended Mar 2025 | $406.00M | +$622.00M | +287.96% |
| Quarter ended Dec 2024 | −$216.00M | −$371.00M | -239.35% |
| Quarter ended Sep 2024 | $155.00M | −$68.00M | -30.49% |
| Quarter ended Jun 2024 | $223.00M | −$28.00M | -11.16% |
| Quarter ended Mar 2024 | $251.00M | +$326.00M | +434.67% |
| Quarter ended Dec 2023 | −$75.00M | −$331.00M | -129.30% |
| Quarter ended Sep 2023 | $256.00M | −$40.00M | -13.51% |
| Quarter ended Jun 2023 | $296.00M | −$63.00M | -17.55% |
| Quarter ended Mar 2023 | $359.00M | +$417.00M | +718.97% |
| Quarter ended Dec 2022 | −$58.00M | −$165.00M | -154.21% |
| Quarter ended Sep 2022 | $107.00M | −$320.00M | -74.94% |
| Quarter ended Jun 2022 | $427.00M | +$141.00M | +49.30% |
| Quarter ended Mar 2022 | $286.00M | +$337.00M | +660.78% |
| Quarter ended Dec 2021 | −$51.00M | −$171.00M | -142.50% |
| Quarter ended Sep 2021 | $120.00M | −$63.00M | -34.43% |
| Quarter ended Jun 2021 | $183.00M | −$50.00M | -21.46% |
| Quarter ended Mar 2021 | $233.00M | +$411.00M | +230.90% |
| Quarter ended Dec 2020 | −$178.00M | −$628.00M | -139.56% |
| Quarter ended Sep 2020 | $450.00M | −$333.00M | -42.53% |
| Quarter ended Jun 2020 | $783.00M | +$531.00M | +210.71% |
| Quarter ended Mar 2020 | $252.00M | +$173.00M | +218.99% |
| Quarter ended Dec 2019 | $79.00M | −$121.00M | -60.50% |
| Quarter ended Sep 2019 | $200.00M | −$101.00M | -33.55% |
| Quarter ended Jun 2019 | $301.00M | +$118.00M | +64.48% |
| Quarter ended Mar 2019 | $183.00M | +$100.00M | +120.48% |
| Quarter ended Dec 2018 | $83.00M | −$183.00M | -68.80% |
| Quarter ended Sep 2018 | $266.00M | +$440.00M | +252.87% |
| Quarter ended Jun 2018 | −$174.00M | −$390.00M | -180.56% |
| Quarter ended Mar 2018 | $216.00M | −$90.00M | -29.41% |
| Quarter ended Dec 2017 | $306.00M | +$6.00M | +2.00% |
| Quarter ended Sep 2017 | $300.00M | −$92.00M | -23.47% |
| Quarter ended Jun 2017 | $392.00M | −$182.00M | -31.71% |
| Quarter ended Mar 2017 | $574.00M | +$659.00M | +775.29% |
| Quarter ended Dec 2016 | −$85.00M | −$537.00M | -118.81% |
| Quarter ended Sep 2016 | $452.00M | +$127.00M | +39.08% |
| Quarter ended Jun 2016 | $325.00M | +$79.00M | +32.11% |
| Quarter ended Mar 2016 | $246.00M | +$101.00M | +69.66% |
| Quarter ended Dec 2015 | $145.00M | −$189.00M | -56.59% |
| Quarter ended Sep 2015 | $334.00M | −$28.00M | -7.73% |
| Quarter ended Jun 2015 | $362.00M | +$48.00M | +15.29% |
| Quarter ended Mar 2015 | $314.00M | +$172.00M | +121.13% |
| Quarter ended Dec 2014 | $142.00M | −$119.00M | -45.59% |
| Quarter ended Sep 2014 | $261.00M | −$41.00M | -13.58% |
| Quarter ended Jun 2014 | $302.00M | −$16.00M | -5.03% |
| Quarter ended Mar 2014 | $318.00M | +$337.00M | +1773.68% |
| Quarter ended Dec 2013 | −$19.00M | −$237.00M | -108.72% |
| Quarter ended Sep 2013 | $218.00M | −$16.00M | -6.84% |
| Quarter ended Jun 2013 | $234.00M | −$23.00M | -8.95% |
| Quarter ended Mar 2013 | $257.00M | +$167.00M | +185.56% |
| Quarter ended Dec 2012 | $90.00M | −$159.00M | -63.86% |
| Quarter ended Sep 2012 | $249.00M | +$41.00M | +19.71% |
| Quarter ended Jun 2012 | $208.00M | +$66.00M | +46.48% |
| Quarter ended Mar 2012 | $142.00M | +$27.80M | +24.34% |
| Quarter ended Dec 2011 | $114.20M | −$139.79M | -55.04% |
| Quarter ended Sep 2011 | $254.00M | −$12.00M | -4.51% |
| Quarter ended Jun 2011 | $266.00M | +$84.00M | +46.15% |
| Quarter ended Mar 2011 | $182.00M | +$114.83M | +170.97% |
| Quarter ended Dec 2010 | $67.17M | −$161.90M | -70.68% |
| Quarter ended Sep 2010 | $229.07M | +$33.29M | +17.00% |
| Quarter ended Jun 2010 | $195.78M | +$37.62M | +23.79% |
| Quarter ended Mar 2010 | $158.16M | +$10.12M | +6.83% |
| Quarter ended Dec 2009 | $148.04M | −$19.79M | -11.79% |
| Quarter ended Sep 2009 | $167.83M | +$9.66M | +6.11% |
| Quarter ended Jun 2009 | $158.17M | +$70.13M | +79.65% |
| Quarter ended Mar 2009 | $88.05M | +$1.08M | +1.24% |
| Quarter ended Dec 2008 | $86.97M | −$12.89M | -12.91% |
| Quarter ended Sep 2008 | $99.85M | −$15.27M | -13.26% |
| Quarter ended Jun 2008 | $115.12M | +$71.36M | +163.08% |
| Quarter ended Mar 2008 | $43.76M | −$72.01M | -62.20% |
| Quarter ended Dec 2007 | $115.77M | −$60.36M | -34.27% |
| Quarter ended Sep 2007 | $176.12M | +$53.38M | +43.49% |
| Quarter ended Jun 2007 | $122.74M | +$81.76M | +199.52% |
| Quarter ended Mar 2007 | $40.98M | −$45.18M | -52.44% |
| Quarter ended Dec 2006 | $86.16M | −$4.02M | -4.45% |
| Quarter ended Sep 2006 | $90.18M | +$39.34M | +77.40% |
| Quarter ended Jun 2006 | $50.83M | +$3.34M | +7.03% |
| Quarter ended Mar 2006 | $47.49M | +$12.88M | +37.23% |
| Quarter ended Dec 2005 | $34.61M | +$14.74M | +74.17% |
| Quarter ended Sep 2005 | $19.87M | −$23.57M | -54.25% |
| Quarter ended Jun 2005 | $43.44M | +$33.49M | +336.76% |
| Quarter ended Mar 2005 | $9.95M | −$6.18M | -38.33% |
| Quarter ended Dec 2004 | $16.13M | −$27.05M | -62.65% |
| Quarter ended Sep 2004 | $43.17M | +$1.57M | +3.77% |
| Quarter ended Jun 2004 | $41.60M | +$6.66M | +19.05% |
| Quarter ended Mar 2004 | $34.94M | +$1.54M | +4.61% |
| Quarter ended Dec 2003 | $33.40M | +$2.11M | +6.74% |
| Quarter ended Sep 2003 | $31.29M | −$3.62M | -10.37% |
| Quarter ended Jun 2003 | $34.91M | +$18.74M | +115.89% |
| Quarter ended Mar 2003 | $16.17M | +$16.97M | +2116.46% |
| Quarter ended Dec 2002 | −$802.00K | −$25.43M | -103.26% |
| Quarter ended Sep 2002 | $24.63M | +$3.28M | +15.37% |
| Quarter ended Jun 2002 | $21.35M | N/A | N/A |
