The latest quarterly tax expense is $139.00 Million with a quarter-over-quarter change of +2.21%. 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.
$139.00M
$139.00 Million
+2.21%
vs. $136.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $139.00M | +$3.00M | +2.21% |
| Quarter ended Mar 2026 | $136.00M | −$2.00M | -1.45% |
| Quarter ended Dec 2025 | $138.00M | +$26.00M | +23.21% |
| Quarter ended Sep 2025 | $112.00M | −$4.00M | -3.45% |
| Quarter ended Jun 2025 | $116.00M | +$7.00M | +6.42% |
| Quarter ended Mar 2025 | $109.00M | +$278.00M | +164.50% |
| Quarter ended Dec 2024 | −$169.00M | −$74.00M | -77.89% |
| Quarter ended Sep 2024 | −$95.00M | −$157.00M | -253.23% |
| Quarter ended Jun 2024 | $62.00M | +$3.00M | +5.08% |
| Quarter ended Mar 2024 | $59.00M | +$67.00M | +837.50% |
| Quarter ended Dec 2023 | −$8.00M | −$73.00M | -112.31% |
| Quarter ended Sep 2023 | $65.00M | +$7.00M | +12.07% |
| Quarter ended Jun 2023 | $58.00M | −$23.00M | -28.40% |
| Quarter ended Mar 2023 | $81.00M | +$5.00M | +6.58% |
| Quarter ended Dec 2022 | $76.00M | −$48.00M | -38.71% |
| Quarter ended Sep 2022 | $124.00M | −$8.00M | -6.06% |
| Quarter ended Jun 2022 | $132.00M | +$42.00M | +46.67% |
| Quarter ended Mar 2022 | $90.00M | −$51.00M | -36.17% |
| Quarter ended Dec 2021 | $141.00M | −$24.00M | -14.55% |
| Quarter ended Sep 2021 | $165.00M | −$24.00M | -12.70% |
| Quarter ended Jun 2021 | $189.00M | +$42.00M | +28.57% |
| Quarter ended Mar 2021 | $147.00M | +$33.00M | +28.95% |
| Quarter ended Dec 2020 | $114.00M | +$54.00M | +90.00% |
| Quarter ended Sep 2020 | $60.00M | +$30.00M | +100.00% |
| Quarter ended Jun 2020 | $30.00M | +$7.00M | +30.43% |
| Quarter ended Mar 2020 | $23.00M | −$52.00M | -69.33% |
| Quarter ended Dec 2019 | $75.00M | +$5.00M | +7.14% |
| Quarter ended Sep 2019 | $70.00M | −$17.00M | -19.54% |
| Quarter ended Jun 2019 | $87.00M | +$5.00M | +6.10% |
| Quarter ended Mar 2019 | $82.00M | −$10.00M | -10.87% |
| Quarter ended Dec 2018 | $92.00M | +$5.00M | +5.75% |
| Quarter ended Sep 2018 | $87.00M | −$16.00M | -15.53% |
| Quarter ended Jun 2018 | $103.00M | +$41.00M | +66.13% |
| Quarter ended Mar 2018 | $62.00M | −$189.00M | -75.30% |
| Quarter ended Dec 2017 | $251.00M | +$117.00M | +87.31% |
| Quarter ended Sep 2017 | $134.00M | −$24.00M | -15.19% |
| Quarter ended Jun 2017 | $158.00M | +$64.00M | +68.09% |
| Quarter ended Mar 2017 | $94.00M | +$56.00M | +147.37% |
| Quarter ended Dec 2016 | $38.00M | +$22.00M | +137.50% |
| Quarter ended Sep 2016 | $16.00M | −$53.00M | -76.81% |
| Quarter ended Jun 2016 | $69.00M | +$13.00M | +23.21% |
| Quarter ended Mar 2016 | $56.00M | −$17.00M | -23.29% |
| Quarter ended Dec 2015 | $73.00M | +$1.00M | +1.39% |
| Quarter ended Sep 2015 | $72.00M | −$12.00M | -14.29% |
| Quarter ended Jun 2015 | $84.00M | +$10.00M | +13.51% |
| Quarter ended Mar 2015 | $74.00M | −$20.00M | -21.28% |
| Quarter ended Dec 2014 | $94.00M | +$30.00M | +46.88% |
| Quarter ended Sep 2014 | $64.00M | −$12.00M | -15.79% |
| Quarter ended Jun 2014 | $76.00M | −$16.00M | -17.39% |
| Quarter ended Mar 2014 | $92.00M | +$22.00M | +31.43% |
| Quarter ended Dec 2013 | $70.00M | +$11.00M | +18.64% |
| Quarter ended Sep 2013 | $59.00M | −$13.00M | -18.06% |
| Quarter ended Jun 2013 | $72.00M | +$2.00M | +2.86% |
| Quarter ended Mar 2013 | $70.00M | +$15.00M | +27.27% |
| Quarter ended Dec 2012 | $55.00M | +$4.00M | +7.84% |
| Quarter ended Sep 2012 | $51.00M | −$3.00M | -5.56% |
| Quarter ended Jun 2012 | $54.00M | −$19.00M | -26.03% |
| Quarter ended Mar 2012 | $73.00M | +$4.00M | +5.80% |
| Quarter ended Dec 2011 | $69.00M | −$26.00M | -27.37% |
| Quarter ended Sep 2011 | $95.00M | +$1.00M | +1.06% |
| Quarter ended Jun 2011 | $94.00M | −$17.00M | -15.32% |
| Quarter ended Mar 2011 | $111.00M | −$61.00M | -35.47% |
| Quarter ended Dec 2010 | $172.00M | +$87.00M | +102.35% |
| Quarter ended Sep 2010 | $85.00M | +$74.00M | +672.73% |
| Quarter ended Jun 2010 | $11.00M | +$93.00M | +113.41% |
| Quarter ended Mar 2010 | −$82.00M | +$265.00M | +76.37% |
| Quarter ended Dec 2009 | −$347.00M | −$73.00M | -26.64% |
| Quarter ended Sep 2009 | −$274.00M | −$98.00M | -55.68% |
| Quarter ended Jun 2009 | −$176.00M | +$62.00M | +26.05% |
| Quarter ended Mar 2009 | −$238.00M | +$97.00M | +28.96% |
| Quarter ended Dec 2008 | −$335.00M | −$313.00M | -1422.73% |
| Quarter ended Sep 2008 | −$22.00M | −$632.00M | -103.61% |
| Quarter ended Jun 2008 | $610.00M | +$506.00M | +486.54% |
| Quarter ended Mar 2008 | $104.00M | +$187.00M | +225.30% |
| Quarter ended Dec 2007 | −$83.00M | −$169.00M | -196.51% |
| Quarter ended Sep 2007 | $86.00M | −$44.00M | -33.85% |
| Quarter ended Jun 2007 | $130.00M | −$17.00M | -11.56% |
| Quarter ended Mar 2007 | $147.00M | +$64.00M | +77.11% |
| Quarter ended Dec 2006 | $83.00M | −$35.00M | -29.66% |
| Quarter ended Sep 2006 | $118.00M | −$7.00M | -5.60% |
| Quarter ended Jun 2006 | $125.00M | +$15.00M | +13.64% |
| Quarter ended Mar 2006 | $110.00M | −$3.00M | -2.65% |
| Quarter ended Dec 2005 | $113.00M | −$9.00M | -7.38% |
| Quarter ended Sep 2005 | $122.00M | +$7.00M | +6.09% |
| Quarter ended Jun 2005 | $115.00M | +$6.00M | +5.50% |
| Quarter ended Mar 2005 | $109.00M | −$32.00M | -22.70% |
| Quarter ended Dec 2004 | $141.00M | +$40.00M | +39.60% |
| Quarter ended Sep 2004 | $101.00M | +$11.00M | +12.22% |
| Quarter ended Jun 2004 | $90.00M | −$12.00M | -11.76% |
| Quarter ended Mar 2004 | $102.00M | +$20.00M | +24.39% |
| Quarter ended Dec 2003 | $82.00M | −$9.00M | -9.89% |
| Quarter ended Sep 2003 | $91.00M | −$1.00M | -1.09% |
| Quarter ended Jun 2003 | $92.00M | +$18.00M | +24.32% |
| Quarter ended Mar 2003 | $74.00M | −$24.00M | -24.49% |
| Quarter ended Dec 2002 | $98.00M | +$5.00M | +5.38% |
| Quarter ended Sep 2002 | $93.00M | N/A | N/A |
