The latest quarterly tax expense is $181.51 Million with a quarter-over-quarter change of +1123.90%. 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.
$181.51M
$181.51 Million
+1123.90%
vs. −$17.73M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $181.51M | +$199.23M | +1123.90% |
| Quarter ended Dec 2025 | −$17.73M | −$53.12M | -150.09% |
| Quarter ended Sep 2025 | $35.39M | +$36.78M | +2635.89% |
| Quarter ended Jun 2025 | −$1.40M | −$285.59M | -100.49% |
| Quarter ended Mar 2025 | $284.20M | +$181.48M | +176.67% |
| Quarter ended Dec 2024 | $102.72M | −$240.04M | -70.03% |
| Quarter ended Sep 2024 | $342.76M | +$64.61M | +23.23% |
| Quarter ended Jun 2024 | $278.15M | +$42.80M | +18.19% |
| Quarter ended Mar 2024 | $235.35M | +$39.00M | +19.86% |
| Quarter ended Dec 2023 | $196.34M | −$156.80M | -44.40% |
| Quarter ended Sep 2023 | $353.14M | −$34.38M | -8.87% |
| Quarter ended Jun 2023 | $387.52M | +$153.30M | +65.45% |
| Quarter ended Mar 2023 | $234.22M | +$148.00M | +171.65% |
| Quarter ended Dec 2022 | $86.22M | −$159.85M | -64.96% |
| Quarter ended Sep 2022 | $246.07M | +$62.96M | +34.39% |
| Quarter ended Jun 2022 | $183.11M | +$88.05M | +92.63% |
| Quarter ended Mar 2022 | $95.06M | +$65.83M | +225.27% |
| Quarter ended Dec 2021 | $29.22M | −$72.04M | -71.14% |
| Quarter ended Sep 2021 | $101.27M | +$13.17M | +14.95% |
| Quarter ended Jun 2021 | $88.10M | +$14.86M | +20.30% |
| Quarter ended Mar 2021 | $73.23M | +$124.05M | +244.10% |
| Quarter ended Dec 2020 | −$50.82M | −$152.46M | -150.00% |
| Quarter ended Sep 2020 | $101.64M | −$11.07M | -9.82% |
| Quarter ended Jun 2020 | $112.70M | +$66.63M | +144.60% |
| Quarter ended Mar 2020 | $46.08M | −$22.73M | -33.03% |
| Quarter ended Dec 2019 | $68.80M | −$15.82M | -18.69% |
| Quarter ended Sep 2019 | $84.62M | +$20.73M | +32.44% |
| Quarter ended Jun 2019 | $63.89M | +$22.22M | +53.34% |
| Quarter ended Mar 2019 | $41.67M | +$32.80M | +370.03% |
| Quarter ended Dec 2018 | $8.86M | +$1.36M | +18.18% |
| Quarter ended Sep 2018 | $7.50M | −$17.18M | -69.61% |
| Quarter ended Jun 2018 | $24.68M | +$607.50K | +2.52% |
| Quarter ended Mar 2018 | $24.07M | +$22.08M | +1105.54% |
| Quarter ended Dec 2017 | $2.00M | −$5.99M | -75.00% |
| Quarter ended Sep 2017 | $7.99M | +$10.39M | +432.89% |
| Quarter ended Jun 2017 | −$2.40M | −$15.42M | -118.43% |
| Quarter ended Mar 2017 | $13.02M | −$1.47M | -10.12% |
| Quarter ended Dec 2016 | $14.49M | +$14.16M | +4329.34% |
| Quarter ended Sep 2016 | $327.08K | −$6.34M | -95.09% |
| Quarter ended Jun 2016 | $6.67M | +$3.61M | +118.46% |
| Quarter ended Mar 2016 | $3.05M | +$1.63M | +115.41% |
| Quarter ended Dec 2015 | $1.42M | +$1.42M | +53076.55% |
| Quarter ended Sep 2015 | −$2.67K | +$330.85K | +99.20% |
| Quarter ended Jun 2015 | −$333.52K | +$146.67K | +30.54% |
| Quarter ended Mar 2015 | −$480.19K | −$3.02M | -118.91% |
| Quarter ended Dec 2014 | $2.54M | +$1.53M | +151.31% |
| Quarter ended Sep 2014 | $1.01M | +$951.99K | +1623.44% |
| Quarter ended Jun 2014 | $58.64K | +$459.03K | +114.65% |
| Quarter ended Mar 2014 | −$400.39K | +$30.68K | +7.12% |
| Quarter ended Dec 2013 | −$431.08K | −$369.35K | -598.35% |
| Quarter ended Sep 2013 | −$61.73K | −$379.02K | -119.45% |
| Quarter ended Jun 2013 | $317.30K | +$156.50K | +97.32% |
| Quarter ended Mar 2013 | $160.80K | −$325.85K | -66.96% |
| Quarter ended Dec 2012 | $486.65K | N/A | N/A |
