The latest quarterly tax expense is $29.00 Million with a quarter-over-quarter change of -91.34%. 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.
$29.00M
$29.00 Million
-91.34%
vs. $335.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $29.00M | −$306.00M | -91.34% |
| Quarter ended Mar 2026 | $335.00M | −$336.00M | -50.07% |
| Quarter ended Dec 2025 | $671.00M | +$367.00M | +120.72% |
| Quarter ended Sep 2025 | $304.00M | +$49.00M | +19.22% |
| Quarter ended Jun 2025 | $255.00M | −$46.00M | -15.28% |
| Quarter ended Mar 2025 | $301.00M | −$451.00M | -59.97% |
| Quarter ended Dec 2024 | $752.00M | −$7.15B | -90.48% |
| Quarter ended Sep 2024 | $7.90B | +$8.25B | +2358.00% |
| Quarter ended Jun 2024 | −$350.00M | −$68.00M | -24.11% |
| Quarter ended Mar 2024 | −$282.00M | −$410.00M | -320.31% |
| Quarter ended Dec 2023 | $128.00M | +$490.00M | +135.36% |
| Quarter ended Sep 2023 | −$362.00M | +$1.93B | +84.19% |
| Quarter ended Jul 2023 | −$2.29B | −$3.90B | -242.17% |
| Quarter ended Apr 2023 | $1.61B | +$1.75B | +1292.59% |
| Quarter ended Dec 2022 | −$135.00M | +$1.07B | +88.82% |
| Quarter ended Oct 2022 | −$1.21B | −$752.00M | -165.27% |
| Quarter ended Jul 2022 | −$455.00M | −$2.00B | -129.39% |
| Quarter ended Apr 2022 | $1.55B | +$977.00M | +171.10% |
| Quarter ended Dec 2021 | $571.00M | +$536.00M | +1531.43% |
| Quarter ended Sep 2021 | $35.00M | −$649.00M | -94.88% |
| Quarter ended Jun 2021 | $684.00M | +$139.00M | +25.50% |
| Quarter ended Mar 2021 | $545.00M | −$1.09B | -66.58% |
| Quarter ended Dec 2020 | $1.63B | +$866.00M | +113.20% |
| Quarter ended Sep 2020 | $765.00M | −$65.00M | -7.83% |
| Quarter ended Jun 2020 | $830.00M | −$123.00M | -12.91% |
| Quarter ended Mar 2020 | $953.00M | −$210.00M | -18.06% |
| Quarter ended Dec 2019 | $1.16B | +$434.00M | +59.53% |
| Quarter ended Sep 2019 | $729.00M | +$184.00M | +33.76% |
| Quarter ended Jun 2019 | $545.00M | −$28.00M | -4.89% |
| Quarter ended Mar 2019 | $573.00M | +$133.00M | +30.23% |
| Quarter ended Dec 2018 | $440.00M | −$304.00M | -40.86% |
| Quarter ended Sep 2018 | $744.00M | +$221.00M | +42.26% |
| Quarter ended Jun 2018 | $523.00M | −$34.00M | -6.10% |
| Quarter ended Mar 2018 | $557.00M | −$6.17B | -91.71% |
| Quarter ended Dec 2017 | $6.72B | +$5.31B | +375.39% |
| Quarter ended Sep 2017 | $1.41B | −$350.00M | -19.84% |
| Quarter ended Jul 2017 | $1.76B | +$913.00M | +107.29% |
| Quarter ended Apr 2017 | $851.00M | −$27.00M | -3.08% |
| Quarter ended Dec 2016 | $878.00M | −$62.00M | -6.60% |
| Quarter ended Oct 2016 | $940.00M | +$600.00M | +176.47% |
| Quarter ended Jul 2016 | $340.00M | −$122.00M | -26.41% |
| Quarter ended Apr 2016 | $462.00M | −$228.00M | -33.04% |
| Quarter ended Dec 2015 | $690.00M | −$454.00M | -39.69% |
| Quarter ended Sep 2015 | $1.14B | +$867.00M | +313.00% |
| Quarter ended Jun 2015 | $277.00M | −$404.00M | -59.32% |
| Quarter ended Mar 2015 | $681.00M | −$317.00M | -31.76% |
| Quarter ended Dec 2014 | $998.00M | −$235.00M | -19.06% |
| Quarter ended Sep 2014 | $1.23B | +$107.00M | +9.50% |
| Quarter ended Jun 2014 | $1.13B | +$380.00M | +50.94% |
| Quarter ended Mar 2014 | $746.00M | −$180.00M | -19.44% |
| Quarter ended Dec 2013 | $926.00M | −$48.00M | -4.93% |
| Quarter ended Sep 2013 | $974.00M | +$281.00M | +40.55% |
| Quarter ended Jun 2013 | $693.00M | +$295.00M | +74.12% |
| Quarter ended Mar 2013 | $398.00M | −$338.00M | -45.92% |
| Quarter ended Dec 2012 | $736.00M | −$213.00M | -22.44% |
| Quarter ended Sep 2012 | $949.00M | −$158.00M | -14.27% |
| Quarter ended Jun 2012 | $1.11B | +$31.00M | +2.88% |
| Quarter ended Mar 2012 | $1.08B | −$151.00M | -12.31% |
| Quarter ended Dec 2011 | $1.23B | −$197.00M | -13.83% |
| Quarter ended Oct 2011 | $1.42B | −$764.00M | -34.92% |
| Quarter ended Jul 2011 | $2.19B | +$977.00M | +80.68% |
| Quarter ended Apr 2011 | $1.21B | +$228.00M | +23.19% |
| Quarter ended Dec 2010 | $983.00M | −$313.00M | -24.15% |
| Quarter ended Sep 2010 | $1.30B | −$2.00M | -0.15% |
| Quarter ended Jun 2010 | $1.30B | +$294.00M | +29.28% |
| Quarter ended Mar 2010 | $1.00B | +$693.00M | +222.83% |
| Quarter ended Dec 2009 | $311.00M | −$365.00M | -53.99% |
| Quarter ended Sep 2009 | $676.00M | +$328.00M | +94.25% |
| Quarter ended Jun 2009 | $348.00M | +$343.00M | +6860.00% |
| Quarter ended Mar 2009 | $5.00M | −$130.00M | -96.30% |
| Quarter ended Dec 2008 | $135.00M | −$684.00M | -83.52% |
| Quarter ended Sep 2008 | $819.00M | +$107.00M | +15.03% |
| Quarter ended Jun 2008 | $712.00M | −$16.00M | -2.20% |
| Quarter ended Mar 2008 | $728.00M | −$262.00M | -26.46% |
| Quarter ended Dec 2007 | $990.00M | +$278.00M | +39.04% |
| Quarter ended Sep 2007 | $712.00M | +$461.00M | +183.67% |
| Quarter ended Jun 2007 | $251.00M | +$14.00M | +5.91% |
| Quarter ended Mar 2007 | $237.00M | −$389.00M | -62.14% |
| Quarter ended Dec 2006 | $626.00M | +$113.00M | +22.03% |
| Quarter ended Sep 2006 | $513.00M | +$145.00M | +39.40% |
| Quarter ended Jul 2006 | $368.00M | −$149.00M | -28.82% |
| Quarter ended Apr 2006 | $517.00M | −$492.00M | -48.76% |
| Quarter ended Dec 2005 | $1.01B | −$239.00M | -19.15% |
| Quarter ended Oct 2005 | $1.25B | +$532.00M | +74.30% |
| Quarter ended Jul 2005 | $716.00M | −$257.00M | -26.41% |
| Quarter ended Apr 2005 | $973.00M | +$69.00M | +7.63% |
| Quarter ended Dec 2004 | $904.00M | +$384.00M | +73.85% |
| Quarter ended Sep 2004 | $520.00M | −$143.00M | -21.57% |
| Quarter ended Jun 2004 | $663.00M | −$151.00M | -18.55% |
| Quarter ended Mar 2004 | $814.00M | +$407.00M | +100.00% |
| Quarter ended Dec 2003 | $407.00M | −$211.00M | -34.14% |
| Quarter ended Sep 2003 | $618.00M | +$243.00M | +64.80% |
| Quarter ended Jun 2003 | $375.00M | −$26.00M | -6.48% |
| Quarter ended Mar 2003 | $401.00M | +$103.00M | +34.56% |
| Quarter ended Dec 2002 | $298.00M | +$67.00M | +29.00% |
| Quarter ended Sep 2002 | $231.00M | N/A | N/A |
