The latest quarterly tax expense is $126.00 Million with a quarter-over-quarter change of -17.11%. 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.
$126.00M
$126.00 Million
-17.11%
vs. $152.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $126.00M | −$26.00M | -17.11% |
| Quarter ended Dec 2025 | $152.00M | +$67.00M | +78.82% |
| Quarter ended Sep 2025 | $85.00M | −$2.00M | -2.30% |
| Quarter ended Jun 2025 | $87.00M | +$61.00M | +234.62% |
| Quarter ended Mar 2025 | $26.00M | −$21.00M | -44.68% |
| Quarter ended Dec 2024 | $47.00M | −$63.00M | -57.27% |
| Quarter ended Sep 2024 | $110.00M | −$64.00M | -36.78% |
| Quarter ended Jun 2024 | $174.00M | +$327.00M | +213.73% |
| Quarter ended Mar 2024 | −$153.00M | −$133.00M | -665.00% |
| Quarter ended Dec 2023 | −$20.00M | +$72.00M | +78.26% |
| Quarter ended Sep 2023 | −$92.00M | +$237.00M | +72.04% |
| Quarter ended Jun 2023 | −$329.00M | −$378.00M | -771.43% |
| Quarter ended Mar 2023 | $49.00M | +$35.00M | +250.00% |
| Quarter ended Dec 2022 | $14.00M | +$217.00M | +106.90% |
| Quarter ended Sep 2022 | −$203.00M | −$264.00M | -432.79% |
| Quarter ended Jun 2022 | $61.00M | +$3.00M | +5.17% |
| Quarter ended Mar 2022 | $58.00M | −$13.00M | -18.31% |
| Quarter ended Dec 2021 | $71.00M | −$419.00M | -85.51% |
| Quarter ended Sep 2021 | $490.00M | +$382.00M | +353.70% |
| Quarter ended Jun 2021 | $108.00M | −$101.00M | -48.33% |
| Quarter ended Mar 2021 | $209.00M | +$148.00M | +242.62% |
| Quarter ended Dec 2020 | $61.00M | +$30.00M | +96.77% |
| Quarter ended Sep 2020 | $31.00M | +$32.00M | +3200.00% |
| Quarter ended Jun 2020 | −$1.00M | −$14.00M | -107.69% |
| Quarter ended Mar 2020 | $13.00M | −$52.00M | -80.00% |
| Quarter ended Dec 2019 | $65.00M | +$692.00M | +110.37% |
| Quarter ended Sep 2019 | −$627.00M | −$866.00M | -362.34% |
| Quarter ended Jun 2019 | $239.00M | +$192.00M | +408.51% |
| Quarter ended Mar 2019 | $47.00M | −$61.00M | -56.48% |
| Quarter ended Dec 2018 | $108.00M | +$225.00M | +192.31% |
| Quarter ended Sep 2018 | −$117.00M | −$178.00M | -291.80% |
| Quarter ended Jun 2018 | $61.00M | +$25.00M | +69.44% |
| Quarter ended Mar 2018 | $36.00M | −$181.00M | -83.41% |
| Quarter ended Dec 2017 | $217.00M | +$82.00M | +60.74% |
| Quarter ended Sep 2017 | $135.00M | +$46.00M | +51.69% |
| Quarter ended Jun 2017 | $89.00M | −$419.00M | -82.48% |
| Quarter ended Mar 2017 | $508.00M | +$535.00M | +1981.48% |
| Quarter ended Dec 2016 | −$27.00M | −$1.06B | -102.61% |
| Quarter ended Sep 2016 | $1.03B | +$957.00M | +1226.92% |
| Quarter ended Jun 2016 | $78.00M | +$37.00M | +90.24% |
| Quarter ended Mar 2016 | $41.00M | −$42.00M | -50.60% |
| Quarter ended Dec 2015 | $83.00M | −$52.00M | -38.52% |
| Quarter ended Sep 2015 | $135.00M | −$80.00M | -37.21% |
| Quarter ended Jun 2015 | $215.00M | +$83.00M | +62.88% |
| Quarter ended Mar 2015 | $132.00M | +$14.00M | +11.86% |
| Quarter ended Dec 2014 | $118.00M | +$24.00M | +25.53% |
| Quarter ended Sep 2014 | $94.00M | −$60.00M | -38.96% |
| Quarter ended Jun 2014 | $154.00M | +$53.00M | +52.48% |
| Quarter ended Mar 2014 | $101.00M | −$2.00M | -1.94% |
| Quarter ended Dec 2013 | $103.00M | −$792.00M | -88.49% |
| Quarter ended Sep 2013 | $895.00M | +$967.00M | +1343.06% |
| Quarter ended Jun 2013 | −$72.00M | −$289.00M | -133.18% |
| Quarter ended Mar 2013 | $217.00M | +$132.00M | +155.29% |
| Quarter ended Dec 2012 | $85.00M | +$134.00M | +273.47% |
| Quarter ended Sep 2012 | −$49.00M | −$111.00M | -179.03% |
| Quarter ended Jun 2012 | $62.00M | −$32.00M | -34.04% |
| Quarter ended Mar 2012 | $94.00M | −$10.00M | -9.62% |
| Quarter ended Dec 2011 | $104.00M | +$8.00M | +8.33% |
| Quarter ended Sep 2011 | $96.00M | +$7.00M | +7.87% |
| Quarter ended Jun 2011 | $89.00M | −$1.00M | -1.11% |
| Quarter ended Mar 2011 | $90.00M | −$5.00M | -5.26% |
| Quarter ended Dec 2010 | $95.00M | +$21.00M | +28.38% |
| Quarter ended Sep 2010 | $74.00M | +$43.00M | +138.71% |
| Quarter ended Jun 2010 | $31.00M | −$56.00M | -64.37% |
| Quarter ended Mar 2010 | $87.00M | +$82.00M | +1640.00% |
| Quarter ended Dec 2009 | $5.00M | +$82.00M | +106.49% |
| Quarter ended Sep 2009 | −$77.00M | −$127.00M | -254.00% |
| Quarter ended Jun 2009 | $50.00M | +$233.00M | +127.32% |
| Quarter ended Mar 2009 | −$183.00M | −$425.00M | -175.62% |
| Quarter ended Dec 2008 | $242.00M | +$187.00M | +340.00% |
| Quarter ended Sep 2008 | $55.00M | −$66.00M | -54.55% |
| Quarter ended Jun 2008 | $121.00M | +$40.00M | +49.38% |
| Quarter ended Mar 2008 | $81.00M | +$17.00M | +26.56% |
| Quarter ended Dec 2007 | $64.00M | −$60.00M | -48.39% |
| Quarter ended Sep 2007 | $124.00M | +$18.00M | +16.98% |
| Quarter ended Jun 2007 | $106.00M | +$89.00M | +523.53% |
| Quarter ended Mar 2007 | $17.00M | −$36.00M | -67.92% |
| Quarter ended Dec 2006 | $53.00M | −$47.00M | -47.00% |
| Quarter ended Sep 2006 | $100.00M | +$210.50M | +190.50% |
| Quarter ended Jun 2006 | −$110.50M | −$147.00M | -402.74% |
| Quarter ended Mar 2006 | $36.50M | −$1.50M | -3.95% |
| Quarter ended Dec 2005 | $38.00M | −$58.70M | -60.70% |
| Quarter ended Sep 2005 | $96.70M | +$2.10M | +2.22% |
| Quarter ended Jul 2005 | $94.60M | +$126.50M | +396.55% |
| Quarter ended Apr 2005 | −$31.90M | −$80.50M | -165.64% |
| Quarter ended Dec 2004 | $48.60M | −$46.50M | -48.90% |
| Quarter ended Sep 2004 | $95.10M | −$3.60M | -3.65% |
| Quarter ended Jun 2004 | $98.70M | +$26.50M | +36.70% |
| Quarter ended Mar 2004 | $72.20M | +$22.50M | +45.27% |
| Quarter ended Dec 2003 | $49.70M | −$51.20M | -50.74% |
| Quarter ended Sep 2003 | $100.90M | +$9.20M | +10.03% |
| Quarter ended Jun 2003 | $91.70M | +$26.90M | +41.51% |
| Quarter ended Mar 2003 | $64.80M | −$5.60M | -7.95% |
| Quarter ended Dec 2002 | $70.40M | −$35.90M | -33.77% |
| Quarter ended Sep 2002 | $106.30M | +$4.30M | +4.22% |
| Quarter ended Jun 2002 | $102.00M | N/A | N/A |
