The latest quarterly tax expense is $164.00 Million with a quarter-over-quarter change of +264.44%. 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.
$164.00M
$164.00 Million
+264.44%
vs. $45.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $164.00M | +$119.00M | +264.44% |
| Quarter ended Dec 2025 | $45.00M | −$203.00M | -81.85% |
| Quarter ended Sep 2025 | $248.00M | +$179.00M | +259.42% |
| Quarter ended Jun 2025 | $69.00M | −$96.00M | -58.18% |
| Quarter ended Mar 2025 | $165.00M | +$94.00M | +132.39% |
| Quarter ended Dec 2024 | $71.00M | −$116.00M | -62.03% |
| Quarter ended Sep 2024 | $187.00M | +$127.00M | +211.67% |
| Quarter ended Jun 2024 | $60.00M | −$63.00M | -51.22% |
| Quarter ended Mar 2024 | $123.00M | −$32.00M | -20.65% |
| Quarter ended Dec 2023 | $155.00M | −$2.00M | -1.27% |
| Quarter ended Sep 2023 | $157.00M | +$189.00M | +590.63% |
| Quarter ended Jun 2023 | −$32.00M | −$205.00M | -118.50% |
| Quarter ended Mar 2023 | $173.00M | +$34.00M | +24.46% |
| Quarter ended Dec 2022 | $139.00M | +$12.00M | +9.45% |
| Quarter ended Sep 2022 | $127.00M | +$12.00M | +10.43% |
| Quarter ended Jun 2022 | $115.00M | +$1.00M | +0.88% |
| Quarter ended Mar 2022 | $114.00M | +$21.00M | +22.58% |
| Quarter ended Dec 2021 | $93.00M | −$33.00M | -26.19% |
| Quarter ended Sep 2021 | $126.00M | +$13.00M | +11.50% |
| Quarter ended Jun 2021 | $113.00M | −$34.00M | -23.13% |
| Quarter ended Mar 2021 | $147.00M | −$19.00M | -11.45% |
| Quarter ended Dec 2020 | $166.00M | +$52.00M | +45.61% |
| Quarter ended Sep 2020 | $114.00M | −$85.00M | -42.71% |
| Quarter ended Jun 2020 | $199.00M | +$2.00M | +1.02% |
| Quarter ended Mar 2020 | $197.00M | +$88.00M | +80.73% |
| Quarter ended Dec 2019 | $109.00M | −$83.00M | -43.23% |
| Quarter ended Sep 2019 | $192.00M | +$60.00M | +45.45% |
| Quarter ended Jun 2019 | $132.00M | −$11.00M | -7.69% |
| Quarter ended Mar 2019 | $143.00M | +$52.00M | +57.14% |
| Quarter ended Dec 2018 | $91.00M | −$47.00M | -34.06% |
| Quarter ended Sep 2018 | $138.00M | +$0 | 0.00% |
| Quarter ended Jun 2018 | $138.00M | +$34.00M | +32.69% |
| Quarter ended Mar 2018 | $104.00M | −$39.00M | -27.27% |
| Quarter ended Dec 2017 | $143.00M | −$81.00M | -36.16% |
| Quarter ended Sep 2017 | $224.00M | +$22.00M | +10.89% |
| Quarter ended Jun 2017 | $202.00M | −$5.00M | -2.42% |
| Quarter ended Mar 2017 | $207.00M | −$64.00M | -23.62% |
| Quarter ended Dec 2016 | $271.00M | +$44.00M | +19.38% |
| Quarter ended Sep 2016 | $227.00M | +$10.00M | +4.61% |
| Quarter ended Jun 2016 | $217.00M | +$10.00M | +4.83% |
| Quarter ended Mar 2016 | $207.00M | −$45.00M | -17.86% |
| Quarter ended Dec 2015 | $252.00M | +$35.00M | +16.13% |
| Quarter ended Sep 2015 | $217.00M | +$498.00M | +177.22% |
| Quarter ended Jun 2015 | −$281.00M | −$511.00M | -222.17% |
| Quarter ended Mar 2015 | $230.00M | +$123.00M | +114.95% |
| Quarter ended Dec 2014 | $107.00M | −$153.00M | -58.85% |
| Quarter ended Sep 2014 | $260.00M | +$35.00M | +15.56% |
| Quarter ended Jun 2014 | $225.00M | +$29.00M | +14.80% |
| Quarter ended Mar 2014 | $196.00M | −$48.00M | -19.67% |
| Quarter ended Dec 2013 | $244.00M | +$20.00M | +8.93% |
| Quarter ended Sep 2013 | $224.00M | −$14.00M | -5.88% |
| Quarter ended Jun 2013 | $238.00M | +$15.00M | +6.73% |
| Quarter ended Mar 2013 | $223.00M | +$76.00M | +51.70% |
| Quarter ended Dec 2012 | $147.00M | −$76.00M | -34.08% |
| Quarter ended Sep 2012 | $223.00M | +$10.00M | +4.69% |
| Quarter ended Jun 2012 | $213.00M | +$28.00M | +15.14% |
| Quarter ended Mar 2012 | $185.00M | +$24.00M | +14.91% |
| Quarter ended Dec 2011 | $161.00M | −$13.00M | -7.47% |
| Quarter ended Sep 2011 | $174.00M | +$1.00M | +0.58% |
| Quarter ended Jun 2011 | $173.00M | +$21.00M | +13.82% |
| Quarter ended Mar 2011 | $152.00M | −$19.00M | -11.11% |
| Quarter ended Dec 2010 | $171.00M | −$24.00M | -12.31% |
| Quarter ended Sep 2010 | $195.00M | +$14.00M | +7.73% |
| Quarter ended Jun 2010 | $181.00M | −$60.00M | -24.90% |
| Quarter ended Mar 2010 | $241.00M | +$57.00M | +30.98% |
| Quarter ended Dec 2009 | $184.00M | −$56.00M | -23.33% |
| Quarter ended Sep 2009 | $240.00M | +$82.00M | +51.90% |
| Quarter ended Jun 2009 | $158.00M | −$6.00M | -3.66% |
| Quarter ended Mar 2009 | $164.00M | +$39.70M | +31.94% |
| Quarter ended Dec 2008 | $124.30M | −$29.70M | -19.29% |
| Quarter ended Sep 2008 | $154.00M | −$20.00M | -11.49% |
| Quarter ended Jun 2008 | $174.00M | +$9.00M | +5.45% |
| Quarter ended Mar 2008 | $165.00M | +$19.60M | +13.48% |
| Quarter ended Dec 2007 | $145.40M | −$22.10M | -13.19% |
| Quarter ended Sep 2007 | $167.50M | +$56.00M | +50.22% |
| Quarter ended Jun 2007 | $111.50M | −$600.00K | -0.54% |
| Quarter ended Mar 2007 | $112.10M | −$12.20M | -9.81% |
| Quarter ended Dec 2006 | $124.30M | +$9.70M | +8.46% |
| Quarter ended Sep 2006 | $114.60M | −$16.40M | -12.52% |
| Quarter ended Jun 2006 | $131.00M | +$31.70M | +31.92% |
| Quarter ended Mar 2006 | $99.30M | −$14.80M | -12.97% |
| Quarter ended Dec 2005 | $114.10M | +$47.80M | +72.10% |
| Quarter ended Sep 2005 | $66.30M | −$74.50M | -52.91% |
| Quarter ended Jun 2005 | $140.80M | +$23.60M | +20.14% |
| Quarter ended Mar 2005 | $117.20M | +$15.80M | +15.58% |
| Quarter ended Dec 2004 | $101.40M | −$31.30M | -23.59% |
| Quarter ended Sep 2004 | $132.70M | +$14.50M | +12.27% |
| Quarter ended Jun 2004 | $118.20M | +$10.90M | +10.16% |
| Quarter ended Mar 2004 | $107.30M | +$73.30M | +215.59% |
| Quarter ended Dec 2003 | $34.00M | −$123.80M | -78.45% |
| Quarter ended Sep 2003 | $157.80M | −$7.10M | -4.31% |
| Quarter ended Jun 2003 | $164.90M | +$7.40M | +4.70% |
| Quarter ended Mar 2003 | $157.50M | +$15.60M | +10.99% |
| Quarter ended Dec 2002 | $141.90M | −$34.50M | -19.56% |
| Quarter ended Sep 2002 | $176.40M | +$13.20M | +8.09% |
| Quarter ended Jun 2002 | $163.20M | N/A | N/A |
