The latest quarterly tax expense is $211.00 Million with a quarter-over-quarter change of -15.26%. 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.
$211.00M
$211.00 Million
-15.26%
vs. $249.00M prior quarter
61
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $211.00M | −$38.00M | -15.26% |
| Quarter ended Dec 2025 | $249.00M | +$55.00M | +28.35% |
| Quarter ended Sep 2025 | $194.00M | +$538.00M | +156.40% |
| Quarter ended Jun 2025 | −$344.00M | −$648.00M | -213.16% |
| Quarter ended Mar 2025 | $304.00M | +$2.67B | +112.83% |
| Quarter ended Dec 2024 | −$2.37B | −$2.38B | -33957.14% |
| Quarter ended Sep 2024 | $7.00M | −$241.00M | -97.18% |
| Quarter ended Jun 2024 | $248.00M | +$23.00M | +10.22% |
| Quarter ended Mar 2024 | $225.00M | +$32.00M | +16.58% |
| Quarter ended Dec 2023 | $193.00M | −$13.00M | -6.31% |
| Quarter ended Sep 2023 | $206.00M | +$32.00M | +18.39% |
| Quarter ended Jul 2023 | $174.00M | −$40.00M | -18.69% |
| Quarter ended Apr 2023 | $214.00M | +$50.00M | +30.49% |
| Quarter ended Dec 2022 | $164.00M | +$54.00M | +49.09% |
| Quarter ended Sep 2022 | $110.00M | −$24.00M | -17.91% |
| Quarter ended Jun 2022 | $134.00M | −$56.00M | -29.47% |
| Quarter ended Mar 2022 | $190.00M | +$455.00M | +171.70% |
| Quarter ended Dec 2021 | −$265.00M | −$408.00M | -285.31% |
| Quarter ended Sep 2021 | $143.00M | −$527.00M | -78.66% |
| Quarter ended Jun 2021 | $670.00M | +$534.00M | +392.65% |
| Quarter ended Mar 2021 | $136.00M | −$116.00M | -46.03% |
| Quarter ended Dec 2020 | $252.00M | −$56.00M | -18.18% |
| Quarter ended Sep 2020 | $308.00M | +$359.00M | +703.92% |
| Quarter ended Jun 2020 | −$51.00M | −$211.00M | -131.88% |
| Quarter ended Mar 2020 | $160.00M | +$16.00M | +11.11% |
| Quarter ended Dec 2019 | $144.00M | −$120.00M | -45.45% |
| Quarter ended Sep 2019 | $264.00M | +$161.00M | +156.31% |
| Quarter ended Jun 2019 | $103.00M | −$114.00M | -52.53% |
| Quarter ended Mar 2019 | $217.00M | +$2.02B | +112.02% |
| Quarter ended Dec 2018 | −$1.80B | −$2.01B | -998.01% |
| Quarter ended Sep 2018 | $201.00M | −$107.00M | -34.74% |
| Quarter ended Jun 2018 | $308.00M | +$38.00M | +14.07% |
| Quarter ended Mar 2018 | $270.00M | +$6.93B | +104.05% |
| Quarter ended Dec 2017 | −$6.67B | −$7.08B | -1702.16% |
| Quarter ended Sep 2017 | $416.00M | −$14.00M | -3.26% |
| Quarter ended Jul 2017 | $430.00M | +$71.00M | +19.78% |
| Quarter ended Apr 2017 | $359.00M | +$23.00M | +6.85% |
| Quarter ended Dec 2016 | $336.00M | +$74.00M | +28.24% |
| Quarter ended Oct 2016 | $262.00M | −$149.00M | -36.25% |
| Quarter ended Jul 2016 | $411.00M | +$39.00M | +10.48% |
| Quarter ended Apr 2016 | $372.00M | −$10.00M | -2.62% |
| Quarter ended Dec 2015 | $382.00M | +$431.00M | +879.59% |
| Quarter ended Sep 2015 | −$49.00M | −$297.00M | -119.76% |
| Quarter ended Jun 2015 | $248.00M | +$44.00M | +21.57% |
| Quarter ended Mar 2015 | $204.00M | +$536.00M | +161.45% |
| Quarter ended Dec 2014 | −$332.00M | −$493.00M | -306.21% |
| Quarter ended Sep 2014 | $161.00M | −$98.00M | -37.84% |
| Quarter ended Jun 2014 | $259.00M | −$16.00M | -5.82% |
| Quarter ended Mar 2014 | $275.00M | −$184.00M | -40.09% |
| Quarter ended Dec 2013 | $459.00M | +$213.00M | +86.59% |
| Quarter ended Sep 2013 | $246.00M | −$193.00M | -43.96% |
| Quarter ended Jun 2013 | $439.00M | +$209.00M | +90.87% |
| Quarter ended Mar 2013 | $230.00M | +$182.00M | +379.17% |
| Quarter ended Dec 2012 | $48.00M | −$150.00M | -75.76% |
| Quarter ended Sep 2012 | $198.00M | −$105.00M | -34.65% |
| Quarter ended Jun 2012 | $303.00M | +$35.00M | +13.06% |
| Quarter ended Mar 2012 | $268.00M | +$29.00M | +12.13% |
| Quarter ended Dec 2011 | $239.00M | −$63.00M | -20.86% |
| Quarter ended Sep 2011 | $302.00M | −$6.00M | -1.95% |
| Quarter ended Jun 2011 | $308.00M | +$27.00M | +9.61% |
| Quarter ended Mar 2011 | $281.00M | N/A | N/A |
