The latest quarterly tax expense is $272.00 Million with a quarter-over-quarter change of -5.23%. 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.
$272.00M
$272.00 Million
-5.23%
vs. $287.00M prior quarter
67
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $272.00M | −$15.00M | -5.23% |
| Quarter ended Mar 2026 | $287.00M | +$3.00M | +1.06% |
| Quarter ended Dec 2025 | $284.00M | +$99.00M | +53.51% |
| Quarter ended Sep 2025 | $185.00M | +$8.00M | +4.52% |
| Quarter ended Jun 2025 | $177.00M | −$9.00M | -4.84% |
| Quarter ended Mar 2025 | $186.00M | −$11.00M | -5.58% |
| Quarter ended Dec 2024 | $197.00M | +$84.00M | +74.34% |
| Quarter ended Sep 2024 | $113.00M | −$55.00M | -32.74% |
| Quarter ended Jun 2024 | $168.00M | −$41.00M | -19.62% |
| Quarter ended Mar 2024 | $209.00M | +$3.00M | +1.46% |
| Quarter ended Dec 2023 | $206.00M | +$61.00M | +42.07% |
| Quarter ended Sep 2023 | $145.00M | −$23.00M | -13.69% |
| Quarter ended Jun 2023 | $168.00M | −$28.00M | -14.29% |
| Quarter ended Mar 2023 | $196.00M | −$2.00M | -1.01% |
| Quarter ended Dec 2022 | $198.00M | +$64.00M | +47.76% |
| Quarter ended Sep 2022 | $134.00M | −$50.00M | -27.17% |
| Quarter ended Jun 2022 | $184.00M | −$10.00M | -5.15% |
| Quarter ended Mar 2022 | $194.00M | +$73.00M | +60.33% |
| Quarter ended Dec 2021 | $121.00M | −$13.00M | -9.70% |
| Quarter ended Sep 2021 | $134.00M | +$371.00M | +156.54% |
| Quarter ended Jun 2021 | −$237.00M | −$588.00M | -167.52% |
| Quarter ended Mar 2021 | $351.00M | +$174.00M | +98.31% |
| Quarter ended Dec 2020 | $177.00M | +$37.00M | +26.43% |
| Quarter ended Sep 2020 | $140.00M | +$36.00M | +34.62% |
| Quarter ended Jun 2020 | $104.00M | +$44.00M | +73.33% |
| Quarter ended Mar 2020 | $60.00M | −$395.00M | -86.81% |
| Quarter ended Dec 2019 | $455.00M | +$304.00M | +201.32% |
| Quarter ended Sep 2019 | $151.00M | +$3.00M | +2.03% |
| Quarter ended Jun 2019 | $148.00M | −$24.00M | -13.95% |
| Quarter ended Mar 2019 | $172.00M | −$101.00M | -37.00% |
| Quarter ended Dec 2018 | $273.00M | +$77.00M | +39.29% |
| Quarter ended Sep 2018 | $196.00M | +$242.00M | +526.09% |
| Quarter ended Jun 2018 | −$46.00M | −$210.00M | -128.05% |
| Quarter ended Mar 2018 | $164.00M | −$1.15B | -87.54% |
| Quarter ended Dec 2017 | $1.32B | +$1.16B | +722.50% |
| Quarter ended Sep 2017 | $160.00M | −$56.00M | -25.93% |
| Quarter ended Jun 2017 | $216.00M | −$30.00M | -12.20% |
| Quarter ended Mar 2017 | $246.00M | +$73.00M | +42.20% |
| Quarter ended Dec 2016 | $173.00M | −$204.00M | -54.11% |
| Quarter ended Sep 2016 | $377.00M | +$164.00M | +77.00% |
| Quarter ended Jun 2016 | $213.00M | +$59.00M | +38.31% |
| Quarter ended Mar 2016 | $154.00M | +$111.00M | +258.14% |
| Quarter ended Dec 2015 | $43.00M | −$65.00M | -60.19% |
| Quarter ended Sep 2015 | $108.00M | −$81.00M | -42.86% |
| Quarter ended Jun 2015 | $189.00M | −$55.00M | -22.54% |
| Quarter ended Mar 2015 | $244.00M | +$220.00M | +916.67% |
| Quarter ended Dec 2014 | $24.00M | −$222.00M | -90.24% |
| Quarter ended Sep 2014 | $246.00M | +$68.00M | +38.20% |
| Quarter ended Jun 2014 | $178.00M | −$22.00M | -11.00% |
| Quarter ended Mar 2014 | $200.00M | +$133.00M | +198.51% |
| Quarter ended Dec 2013 | $67.00M | −$104.00M | -60.82% |
| Quarter ended Sep 2013 | $171.00M | −$54.00M | -24.00% |
| Quarter ended Jun 2013 | $225.00M | −$54.00M | -19.35% |
| Quarter ended Mar 2013 | $279.00M | +$305.00M | +1173.08% |
| Quarter ended Dec 2012 | −$26.00M | −$86.00M | -143.33% |
| Quarter ended Sep 2012 | $60.00M | +$18.00M | +42.86% |
| Quarter ended Jun 2012 | $42.00M | −$54.00M | -56.25% |
| Quarter ended Mar 2012 | $96.00M | −$16.60M | -14.74% |
| Quarter ended Dec 2011 | $112.60M | +$46.10M | +69.32% |
| Quarter ended Sep 2011 | $66.50M | −$21.30M | -24.26% |
| Quarter ended Jun 2011 | $87.80M | −$8.10M | -8.45% |
| Quarter ended Mar 2011 | $95.90M | −$100.80M | -51.25% |
| Quarter ended Dec 2010 | $196.70M | +$176.10M | +854.85% |
| Quarter ended Sep 2010 | $20.60M | −$25.20M | -55.02% |
| Quarter ended Jun 2010 | $45.80M | +$141.30M | +147.96% |
| Quarter ended Mar 2010 | −$95.50M | −$174.90M | -220.28% |
| Quarter ended Dec 2009 | $79.40M | N/A | N/A |