The latest quarterly tax expense is $185.38 Million with a quarter-over-quarter change of -44.35%. 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.
$185.38M
$185.38 Million
-44.35%
vs. $333.14M prior quarter
69
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $185.38M | −$147.75M | -44.35% |
| Quarter ended Dec 2025 | $333.14M | −$26.60M | -7.40% |
| Quarter ended Sep 2025 | $359.74M | +$185.44M | +106.39% |
| Quarter ended Jun 2025 | $174.30M | +$87.73M | +101.35% |
| Quarter ended Mar 2025 | $86.57M | −$171.76M | -66.49% |
| Quarter ended Dec 2024 | $258.33M | +$48.43M | +23.08% |
| Quarter ended Sep 2024 | $209.90M | −$7.07M | -3.26% |
| Quarter ended Jun 2024 | $216.97M | −$52.23M | -19.40% |
| Quarter ended Mar 2024 | $269.20M | −$17.41M | -6.07% |
| Quarter ended Dec 2023 | $286.61M | −$150.60M | -34.45% |
| Quarter ended Sep 2023 | $437.21M | +$112.25M | +34.54% |
| Quarter ended Jun 2023 | $324.95M | +$176.21M | +118.46% |
| Quarter ended Mar 2023 | $148.75M | +$55.58M | +59.66% |
| Quarter ended Dec 2022 | $93.16M | +$11.48M | +14.05% |
| Quarter ended Sep 2022 | $81.69M | +$184.20M | +179.68% |
| Quarter ended Jun 2022 | −$102.51M | −$139.16M | -379.69% |
| Quarter ended Mar 2022 | $36.65M | −$154.93M | -80.87% |
| Quarter ended Dec 2021 | $191.58M | −$187.70M | -49.49% |
| Quarter ended Sep 2021 | $379.28M | +$35.62M | +10.36% |
| Quarter ended Jun 2021 | $343.67M | −$95.07M | -21.67% |
| Quarter ended Mar 2021 | $438.74M | +$34.60M | +8.56% |
| Quarter ended Dec 2020 | $404.14M | +$44.76M | +12.46% |
| Quarter ended Sep 2020 | $359.38M | +$153.11M | +74.23% |
| Quarter ended Jun 2020 | $206.26M | +$566.94M | +157.19% |
| Quarter ended Mar 2020 | −$360.68M | −$503.31M | -352.88% |
| Quarter ended Dec 2019 | $142.63M | +$89.49M | +168.44% |
| Quarter ended Sep 2019 | $53.13M | −$112.27M | -67.88% |
| Quarter ended Jun 2019 | $165.40M | −$2.19M | -1.31% |
| Quarter ended Mar 2019 | $167.59M | +$310.89M | +216.96% |
| Quarter ended Dec 2018 | −$143.29M | −$13.89M | -10.73% |
| Quarter ended Sep 2018 | −$129.41M | −$190.37M | -312.28% |
| Quarter ended Jun 2018 | $60.96M | +$43.32M | +245.56% |
| Quarter ended Mar 2018 | $17.64M | −$129.19M | -87.99% |
| Quarter ended Dec 2017 | $146.83M | +$128.41M | +697.10% |
| Quarter ended Sep 2017 | $18.42M | −$118.00K | -0.64% |
| Quarter ended Jun 2017 | $18.54M | −$22.00M | -54.27% |
| Quarter ended Mar 2017 | $40.54M | +$34.74M | +599.00% |
| Quarter ended Dec 2016 | $5.80M | −$5.03M | -46.43% |
| Quarter ended Sep 2016 | $10.83M | +$4.78M | +79.09% |
| Quarter ended Jun 2016 | $6.04M | +$4.16M | +219.84% |
| Quarter ended Mar 2016 | $1.89M | −$25.45M | -93.09% |
| Quarter ended Dec 2015 | $27.34M | +$34.73M | +469.97% |
| Quarter ended Sep 2015 | −$7.39M | −$37.94M | -124.19% |
| Quarter ended Jun 2015 | $30.55M | +$14.41M | +89.29% |
| Quarter ended Mar 2015 | $16.14M | +$9.61M | +147.36% |
| Quarter ended Dec 2014 | $6.52M | −$22.74M | -77.71% |
| Quarter ended Sep 2014 | $29.27M | +$23.09M | +373.88% |
| Quarter ended Jun 2014 | $6.18M | −$15.53M | -71.54% |
| Quarter ended Mar 2014 | $21.70M | +$9.30M | +75.00% |
| Quarter ended Dec 2013 | $12.40M | +$4.76M | +62.23% |
| Quarter ended Sep 2013 | $7.64M | −$881.00K | -10.33% |
| Quarter ended Jun 2013 | $8.53M | −$831.00K | -8.88% |
| Quarter ended Mar 2013 | $9.36M | +$3.73M | +66.24% |
| Quarter ended Dec 2012 | $5.63M | −$3.98M | -41.45% |
| Quarter ended Sep 2012 | $9.61M | −$1.48M | -13.35% |
| Quarter ended Jun 2012 | $11.09M | −$5.98M | -35.02% |
| Quarter ended Mar 2012 | $17.07M | −$4.25M | -19.93% |
| Quarter ended Dec 2011 | $21.32M | +$9.79M | +84.85% |
| Quarter ended Sep 2011 | $11.54M | −$14.07M | -54.95% |
| Quarter ended Jun 2011 | $25.61M | −$5.18M | -16.82% |
| Quarter ended Mar 2011 | $30.78M | +$16.42M | +114.34% |
| Quarter ended Dec 2010 | $14.36M | −$1.90M | -11.69% |
| Quarter ended Sep 2010 | $16.26M | −$15.02M | -48.01% |
| Quarter ended Jun 2010 | $31.28M | +$17.83M | +132.55% |
| Quarter ended Mar 2010 | $13.45M | −$17.74M | -56.87% |
| Quarter ended Dec 2009 | $31.19M | +$27.08M | +658.03% |
| Quarter ended Sep 2009 | $4.12M | +$3.96M | +2488.05% |
| Quarter ended Jun 2009 | $159.00K | −$1.37M | -89.61% |
| Quarter ended Mar 2009 | $1.53M | N/A | N/A |
