The latest quarterly tax expense is $312.00 Million with a quarter-over-quarter change of -32.90%. 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.
$312.00M
$312.00 Million
-32.90%
vs. $465.00M prior quarter
82
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $312.00M | −$153.00M | -32.90% |
| Quarter ended Mar 2026 | $465.00M | +$246.00M | +112.33% |
| Quarter ended Dec 2025 | $219.00M | −$31.00M | -12.40% |
| Quarter ended Sep 2025 | $250.00M | −$17.00M | -6.37% |
| Quarter ended Jun 2025 | $267.00M | +$12.00M | +4.71% |
| Quarter ended Mar 2025 | $255.00M | +$59.00M | +30.10% |
| Quarter ended Dec 2024 | $196.00M | −$31.00M | -13.66% |
| Quarter ended Sep 2024 | $227.00M | +$5.00M | +2.25% |
| Quarter ended Jun 2024 | $222.00M | +$41.00M | +22.65% |
| Quarter ended Mar 2024 | $181.00M | +$55.00M | +43.65% |
| Quarter ended Dec 2023 | $126.00M | +$3.00M | +2.44% |
| Quarter ended Sep 2023 | $123.00M | +$91.00M | +284.38% |
| Quarter ended Jun 2023 | $32.00M | −$143.00M | -81.71% |
| Quarter ended Mar 2023 | $175.00M | +$51.00M | +41.13% |
| Quarter ended Dec 2022 | $124.00M | +$276.00M | +181.58% |
| Quarter ended Sep 2022 | −$152.00M | −$325.00M | -187.86% |
| Quarter ended Jun 2022 | $173.00M | +$8.00M | +4.85% |
| Quarter ended Mar 2022 | $165.00M | −$415.00M | -71.55% |
| Quarter ended Dec 2021 | $580.00M | +$393.00M | +210.16% |
| Quarter ended Sep 2021 | $187.00M | −$492.00M | -72.46% |
| Quarter ended Jun 2021 | $679.00M | +$496.00M | +271.04% |
| Quarter ended Mar 2021 | $183.00M | +$37.00M | +25.34% |
| Quarter ended Dec 2020 | $146.00M | −$43.00M | -22.75% |
| Quarter ended Sep 2020 | $189.00M | +$44.00M | +30.34% |
| Quarter ended Jun 2020 | $145.00M | −$33.00M | -18.54% |
| Quarter ended Mar 2020 | $178.00M | +$44.00M | +32.84% |
| Quarter ended Dec 2019 | $134.00M | +$31.00M | +30.10% |
| Quarter ended Sep 2019 | $103.00M | −$47.00M | -31.33% |
| Quarter ended Jun 2019 | $150.00M | +$16.00M | +11.94% |
| Quarter ended Mar 2019 | $134.00M | +$15.00M | +12.61% |
| Quarter ended Dec 2018 | $119.00M | +$30.00M | +33.71% |
| Quarter ended Sep 2018 | $89.00M | −$60.00M | -40.27% |
| Quarter ended Jun 2018 | $149.00M | +$6.00M | +4.20% |
| Quarter ended Mar 2018 | $143.00M | +$705.00M | +125.44% |
| Quarter ended Dec 2017 | −$562.00M | −$748.00M | -402.15% |
| Quarter ended Sep 2017 | $186.00M | +$46.00M | +32.86% |
| Quarter ended Jun 2017 | $140.00M | −$74.00M | -34.58% |
| Quarter ended Mar 2017 | $214.00M | +$43.00M | +25.15% |
| Quarter ended Dec 2016 | $171.00M | +$78.00M | +83.87% |
| Quarter ended Sep 2016 | $93.00M | −$60.00M | -39.22% |
| Quarter ended Jun 2016 | $153.00M | −$10.00M | -6.13% |
| Quarter ended Mar 2016 | $163.00M | +$145.00M | +805.56% |
| Quarter ended Dec 2015 | $18.00M | −$95.00M | -84.07% |
| Quarter ended Sep 2015 | $113.00M | +$4.00M | +3.67% |
| Quarter ended Jun 2015 | $109.00M | −$9.00M | -7.63% |
| Quarter ended Mar 2015 | $118.00M | +$0 | 0.00% |
| Quarter ended Dec 2014 | $118.00M | +$28.00M | +31.11% |
| Quarter ended Sep 2014 | $90.00M | −$3.00M | -3.23% |
| Quarter ended Jun 2014 | $93.00M | −$8.00M | -7.92% |
| Quarter ended Mar 2014 | $101.00M | +$31.46M | +45.24% |
| Quarter ended Dec 2013 | $69.54M | +$21.54M | +44.88% |
| Quarter ended Sep 2013 | $48.00M | −$11.00M | -18.64% |
| Quarter ended Jun 2013 | $59.00M | +$5.00M | +9.26% |
| Quarter ended Mar 2013 | $54.00M | +$3.16M | +6.21% |
| Quarter ended Dec 2012 | $50.84M | +$289.00K | +0.57% |
| Quarter ended Sep 2012 | $50.55M | −$10.71M | -17.49% |
| Quarter ended Jun 2012 | $61.27M | −$4.03M | -6.17% |
| Quarter ended Mar 2012 | $65.30M | +$11.95M | +22.40% |
| Quarter ended Dec 2011 | $53.34M | −$5.76M | -9.74% |
| Quarter ended Sep 2011 | $59.10M | −$213.00K | -0.36% |
| Quarter ended Jun 2011 | $59.32M | −$6.82M | -10.31% |
| Quarter ended Mar 2011 | $66.14M | +$17.60M | +36.25% |
| Quarter ended Dec 2010 | $48.54M | +$1.21M | +2.56% |
| Quarter ended Sep 2010 | $47.33M | −$5.96M | -11.19% |
| Quarter ended Jun 2010 | $53.29M | +$72.00K | +0.14% |
| Quarter ended Mar 2010 | $53.22M | +$6.81M | +14.67% |
| Quarter ended Dec 2009 | $46.41M | −$4.12M | -8.14% |
| Quarter ended Sep 2009 | $50.52M | +$4.76M | +10.40% |
| Quarter ended Jun 2009 | $45.76M | +$8.91M | +24.18% |
| Quarter ended Mar 2009 | $36.85M | +$4.55M | +14.10% |
| Quarter ended Dec 2008 | $32.30M | −$11.02M | -25.43% |
| Quarter ended Sep 2008 | $43.32M | −$3.46M | -7.39% |
| Quarter ended Jun 2008 | $46.77M | −$3.35M | -6.69% |
| Quarter ended Mar 2008 | $50.13M | +$18.69M | +59.46% |
| Quarter ended Dec 2007 | $31.44M | −$1.16M | -3.55% |
| Quarter ended Sep 2007 | $32.59M | +$11.08M | +51.50% |
| Quarter ended Jun 2007 | $21.51M | −$10.76M | -33.35% |
| Quarter ended Mar 2007 | $32.28M | +$13.87M | +75.35% |
| Quarter ended Dec 2006 | $18.41M | −$6.06M | -24.76% |
| Quarter ended Sep 2006 | $24.47M | +$7.17M | +41.41% |
| Quarter ended Jun 2006 | $17.30M | +$8.21M | +90.19% |
| Quarter ended Mar 2006 | $9.10M | N/A | N/A |
