The latest quarterly tax expense is $231.40 Million with a quarter-over-quarter change of +102.27%. 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.
$231.40M
$231.40 Million
+102.27%
vs. $114.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $231.40M | +$117.00M | +102.27% |
| Quarter ended Mar 2026 | $114.40M | −$41.70M | -26.71% |
| Quarter ended Dec 2025 | $156.10M | +$10.10M | +6.92% |
| Quarter ended Sep 2025 | $146.00M | −$21.90M | -13.04% |
| Quarter ended Jun 2025 | $167.90M | +$203.10M | +576.99% |
| Quarter ended Mar 2025 | −$35.20M | −$157.00M | -128.90% |
| Quarter ended Dec 2024 | $121.80M | +$21.40M | +21.31% |
| Quarter ended Sep 2024 | $100.40M | −$22.60M | -18.37% |
| Quarter ended Jun 2024 | $123.00M | +$131.90M | +1482.02% |
| Quarter ended Mar 2024 | −$8.90M | +$85.90M | +90.61% |
| Quarter ended Dec 2023 | −$94.80M | −$197.00M | -192.76% |
| Quarter ended Sep 2023 | $102.20M | +$29.00M | +39.62% |
| Quarter ended Jun 2023 | $73.20M | +$12.20M | +20.00% |
| Quarter ended Mar 2023 | $61.00M | +$3.00M | +5.17% |
| Quarter ended Dec 2022 | $58.00M | −$20.10M | -25.74% |
| Quarter ended Sep 2022 | $78.10M | −$15.20M | -16.29% |
| Quarter ended Jun 2022 | $93.30M | +$60.30M | +182.73% |
| Quarter ended Mar 2022 | $33.00M | −$38.50M | -53.85% |
| Quarter ended Dec 2021 | $71.50M | −$2.40M | -3.25% |
| Quarter ended Sep 2021 | $73.90M | +$70.70M | +2209.38% |
| Quarter ended Jun 2021 | $3.20M | −$10.40M | -76.47% |
| Quarter ended Mar 2021 | $13.60M | −$59.30M | -81.34% |
| Quarter ended Dec 2020 | $72.90M | +$34.50M | +89.84% |
| Quarter ended Sep 2020 | $38.40M | +$1.40M | +3.78% |
| Quarter ended Jun 2020 | $37.00M | +$45.10M | +556.79% |
| Quarter ended Mar 2020 | −$8.10M | −$77.10M | -111.74% |
| Quarter ended Dec 2019 | $69.00M | +$68.70M | +22900.00% |
| Quarter ended Sep 2019 | $300.00K | −$75.10M | -99.60% |
| Quarter ended Jun 2019 | $75.40M | +$99.70M | +410.29% |
| Quarter ended Mar 2019 | −$24.30M | −$91.80M | -136.00% |
| Quarter ended Dec 2018 | $67.50M | +$24.10M | +55.53% |
| Quarter ended Sep 2018 | $43.40M | +$2.40M | +5.85% |
| Quarter ended Jun 2018 | $41.00M | +$38.40M | +1476.92% |
| Quarter ended Mar 2018 | $2.60M | −$375.50M | -99.31% |
| Quarter ended Dec 2017 | $378.10M | +$386.20M | +4767.90% |
| Quarter ended Sep 2017 | −$8.10M | −$54.20M | -117.57% |
| Quarter ended Jun 2017 | $46.10M | +$25.70M | +125.98% |
| Quarter ended Mar 2017 | $20.40M | −$51.70M | -71.71% |
| Quarter ended Dec 2016 | $72.10M | +$16.30M | +29.21% |
| Quarter ended Sep 2016 | $55.80M | −$13.10M | -19.01% |
| Quarter ended Jun 2016 | $68.90M | +$20.80M | +43.24% |
| Quarter ended Mar 2016 | $48.10M | −$13.70M | -22.17% |
| Quarter ended Dec 2015 | $61.80M | +$35.50M | +134.98% |
| Quarter ended Sep 2015 | $26.30M | −$17.60M | -40.09% |
| Quarter ended Jun 2015 | $43.90M | +$6.20M | +16.45% |
| Quarter ended Mar 2015 | $37.70M | −$300.00K | -0.79% |
| Quarter ended Dec 2014 | $38.00M | +$600.00K | +1.60% |
| Quarter ended Sep 2014 | $37.40M | −$1.20M | -3.11% |
| Quarter ended Jun 2014 | $38.60M | +$22.40M | +138.27% |
| Quarter ended Mar 2014 | $16.20M | −$32.10M | -66.46% |
| Quarter ended Dec 2013 | $48.30M | +$27.00M | +126.76% |
| Quarter ended Sep 2013 | $21.30M | −$42.40M | -66.56% |
| Quarter ended Jun 2013 | $63.70M | −$2.90M | -4.35% |
| Quarter ended Mar 2013 | $66.60M | −$10.30M | -13.39% |
| Quarter ended Dec 2012 | $76.90M | +$44.50M | +137.35% |
| Quarter ended Sep 2012 | $32.40M | −$42.00M | -56.45% |
| Quarter ended Jun 2012 | $74.40M | +$20.80M | +38.81% |
| Quarter ended Mar 2012 | $53.60M | +$1.70M | +3.28% |
| Quarter ended Dec 2011 | $51.90M | −$6.50M | -11.13% |
| Quarter ended Sep 2011 | $58.40M | +$3.60M | +6.57% |
| Quarter ended Jun 2011 | $54.80M | +$5.30M | +10.71% |
| Quarter ended Mar 2011 | $49.50M | +$13.50M | +37.50% |
| Quarter ended Dec 2010 | $36.00M | −$14.50M | -28.71% |
| Quarter ended Sep 2010 | $50.50M | −$5.00M | -9.01% |
| Quarter ended Jun 2010 | $55.50M | +$7.00M | +14.43% |
| Quarter ended Mar 2010 | $48.50M | −$6.45M | -11.74% |
| Quarter ended Dec 2009 | $54.95M | +$10.62M | +23.97% |
| Quarter ended Sep 2009 | $44.33M | +$2.01M | +4.74% |
| Quarter ended Jun 2009 | $42.32M | +$20.42M | +93.26% |
| Quarter ended Mar 2009 | $21.90M | −$15.60M | -41.61% |
| Quarter ended Dec 2008 | $37.50M | +$5.47M | +17.08% |
| Quarter ended Sep 2008 | $32.03M | −$688.00K | -2.10% |
| Quarter ended Jun 2008 | $32.72M | +$4.09M | +14.28% |
| Quarter ended Mar 2008 | $28.63M | −$4.03M | -12.33% |
| Quarter ended Dec 2007 | $32.66M | +$7.37M | +29.15% |
| Quarter ended Sep 2007 | $25.29M | +$5.69M | +29.01% |
| Quarter ended Jun 2007 | $19.60M | +$4.46M | +29.43% |
| Quarter ended Mar 2007 | $15.14M | −$841.00K | -5.26% |
| Quarter ended Dec 2006 | $15.99M | +$4.43M | +38.30% |
| Quarter ended Sep 2006 | $11.56M | +$479.00K | +4.32% |
| Quarter ended Jun 2006 | $11.08M | +$1.61M | +17.01% |
| Quarter ended Mar 2006 | $9.47M | +$33.56M | +139.31% |
| Quarter ended Dec 2005 | −$24.09M | −$25.81M | -1501.22% |
| Quarter ended Sep 2005 | $1.72M | +$211.00K | +13.99% |
| Quarter ended Jun 2005 | $1.51M | +$975.00K | +182.93% |
| Quarter ended Mar 2005 | $533.00K | +$172.00K | +47.65% |
| Quarter ended Dec 2004 | $361.00K | +$295.00K | +446.97% |
| Quarter ended Sep 2004 | $66.00K | −$197.00K | -74.90% |
| Quarter ended Jun 2004 | $263.00K | +$227.00K | +630.56% |
| Quarter ended Mar 2004 | $36.00K | +$4.80M | +100.76% |
| Quarter ended Dec 2003 | −$4.77M | −$4.77M | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$15.82M | +100.00% |
| Quarter ended Dec 2002 | −$15.82M | −$15.82M | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
