The latest quarterly tax expense is $273.00 Million with a quarter-over-quarter change of +7.06%. 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.
$273.00M
$273.00 Million
+7.06%
vs. $255.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $273.00M | +$18.00M | +7.06% |
| Quarter ended Jan 2026 | $255.00M | +$730.00M | +153.68% |
| Quarter ended Nov 2025 | −$475.00M | −$637.00M | -393.21% |
| Quarter ended Aug 2025 | $162.00M | −$73.00M | -31.06% |
| Quarter ended May 2025 | $235.00M | +$133.00M | +130.39% |
| Quarter ended Feb 2025 | $102.00M | −$85.00M | -45.45% |
| Quarter ended Nov 2024 | $187.00M | +$39.00M | +26.35% |
| Quarter ended Aug 2024 | $148.00M | −$87.00M | -37.02% |
| Quarter ended May 2024 | $235.00M | +$40.00M | +20.51% |
| Quarter ended Feb 2024 | $195.00M | −$9.00M | -4.41% |
| Quarter ended Nov 2023 | $204.00M | +$222.00M | +1233.33% |
| Quarter ended Aug 2023 | −$18.00M | −$304.00M | -106.29% |
| Quarter ended May 2023 | $286.00M | +$114.00M | +66.28% |
| Quarter ended Jan 2023 | $172.00M | +$46.00M | +36.51% |
| Quarter ended Nov 2022 | $126.00M | −$83.00M | -39.71% |
| Quarter ended Aug 2022 | $209.00M | +$63.00M | +43.15% |
| Quarter ended May 2022 | $146.00M | +$0 | 0.00% |
| Quarter ended Jan 2022 | $146.00M | +$69.00M | +89.61% |
| Quarter ended Nov 2021 | $77.00M | −$49.00M | -38.89% |
| Quarter ended Aug 2021 | $126.00M | +$90.00M | +250.00% |
| Quarter ended Apr 2021 | $36.00M | +$70.00M | +205.88% |
| Quarter ended Jan 2021 | −$34.00M | −$236.00M | -116.83% |
| Quarter ended Nov 2020 | $202.00M | −$39.00M | -16.18% |
| Quarter ended Aug 2020 | $241.00M | −$132.00M | -35.39% |
| Quarter ended May 2020 | $373.00M | +$302.00M | +425.35% |
| Quarter ended Feb 2020 | $71.00M | −$8.00M | -10.13% |
| Quarter ended Nov 2019 | $79.00M | −$14.00M | -15.05% |
| Quarter ended Aug 2019 | $93.00M | −$133.00M | -58.85% |
| Quarter ended May 2019 | $226.00M | +$160.00M | +242.42% |
| Quarter ended Feb 2019 | $66.00M | −$25.00M | -27.47% |
| Quarter ended Nov 2018 | $91.00M | −$36.00M | -28.35% |
| Quarter ended Aug 2018 | $127.00M | −$489.00M | -79.38% |
| Quarter ended May 2018 | $616.00M | +$1.57B | +164.37% |
| Quarter ended Feb 2018 | −$957.00M | −$1.17B | -545.12% |
| Quarter ended Nov 2017 | $215.00M | +$26.00M | +13.76% |
| Quarter ended Aug 2017 | $189.00M | +$41.00M | +27.70% |
| Quarter ended May 2017 | $148.00M | −$82.00M | -35.65% |
| Quarter ended Jan 2017 | $230.00M | +$24.00M | +11.65% |
| Quarter ended Nov 2016 | $206.00M | +$35.00M | +20.47% |
| Quarter ended Aug 2016 | $171.00M | −$179.00M | -51.14% |
| Quarter ended May 2016 | $350.00M | +$100.00M | +40.00% |
| Quarter ended Jan 2016 | $250.00M | +$12.00M | +5.04% |
| Quarter ended Nov 2015 | $238.00M | +$11.00M | +4.85% |
| Quarter ended Aug 2015 | $227.00M | −$103.00M | -31.21% |
| Quarter ended May 2015 | $330.00M | +$56.00M | +20.44% |
| Quarter ended Jan 2015 | $274.00M | +$102.00M | +59.30% |
| Quarter ended Nov 2014 | $172.00M | −$10.00M | -5.49% |
| Quarter ended Aug 2014 | $182.00M | −$92.00M | -33.58% |
| Quarter ended May 2014 | $274.00M | +$90.00M | +48.91% |
| Quarter ended Feb 2014 | $184.00M | +$59.00M | +47.20% |
| Quarter ended Nov 2013 | $125.00M | −$51.00M | -28.98% |
| Quarter ended Aug 2013 | $176.00M | −$90.00M | -33.83% |
| Quarter ended May 2013 | $266.00M | +$27.00M | +11.30% |
| Quarter ended Feb 2013 | $239.00M | +$64.00M | +36.57% |
| Quarter ended Nov 2012 | $175.00M | +$27.00M | +18.24% |
| Quarter ended Aug 2012 | $148.00M | −$84.00M | -36.21% |
| Quarter ended May 2012 | $232.00M | +$453.00M | +204.98% |
| Quarter ended Jan 2012 | −$221.00M | −$329.00M | -304.63% |
| Quarter ended Nov 2011 | $108.00M | +$0 | 0.00% |
| Quarter ended Aug 2011 | $108.00M | −$144.00M | -57.14% |
| Quarter ended May 2011 | $252.00M | +$87.00M | +52.73% |
| Quarter ended Jan 2011 | $165.00M | +$69.00M | +71.88% |
| Quarter ended Nov 2010 | $96.00M | −$28.00M | -22.58% |
| Quarter ended Aug 2010 | $124.00M | −$92.00M | -42.59% |
| Quarter ended May 2010 | $216.00M | +$80.00M | +58.82% |
| Quarter ended Jan 2010 | $136.00M | +$123.00M | +946.15% |
| Quarter ended Nov 2009 | $13.00M | −$120.00M | -90.23% |
| Quarter ended Aug 2009 | $133.00M | −$117.00M | -46.80% |
| Quarter ended May 2009 | $250.00M | +$55.00M | +28.21% |
| Quarter ended Jan 2009 | $195.00M | +$59.00M | +43.38% |
| Quarter ended Nov 2008 | $136.00M | −$23.00M | -14.47% |
| Quarter ended Aug 2008 | $159.00M | −$68.00M | -29.96% |
| Quarter ended May 2008 | $227.00M | +$35.00M | +18.23% |
| Quarter ended Feb 2008 | $192.00M | +$111.00M | +137.04% |
| Quarter ended Nov 2007 | $81.00M | −$85.00M | -51.20% |
| Quarter ended Aug 2007 | $166.00M | −$41.00M | -19.81% |
| Quarter ended May 2007 | $207.00M | +$14.00M | +7.25% |
| Quarter ended Feb 2007 | $193.00M | +$66.00M | +51.97% |
| Quarter ended Nov 2006 | $127.00M | −$2.00M | -1.55% |
| Quarter ended Aug 2006 | $129.00M | −$54.00M | -29.51% |
| Quarter ended May 2006 | $183.00M | +$13.00M | +7.65% |
| Quarter ended Jan 2006 | $170.00M | +$54.00M | +46.55% |
| Quarter ended Nov 2005 | $116.00M | −$1.00M | -0.85% |
| Quarter ended Aug 2005 | $117.00M | −$48.00M | -29.09% |
| Quarter ended May 2005 | $165.00M | +$92.00M | +126.03% |
| Quarter ended Jan 2005 | $73.00M | −$4.00M | -5.19% |
| Quarter ended Nov 2004 | $77.00M | −$10.00M | -11.49% |
| Quarter ended Aug 2004 | $87.00M | −$67.00M | -43.51% |
| Quarter ended May 2004 | $154.00M | +$90.00M | +140.63% |
| Quarter ended Jan 2004 | $64.00M | −$2.00M | -3.03% |
| Quarter ended Nov 2003 | $66.00M | −$48.00M | -42.11% |
| Quarter ended Aug 2003 | $114.00M | −$97.00M | -45.97% |
| Quarter ended May 2003 | $211.00M | +$16.00M | +8.21% |
| Quarter ended Feb 2003 | $195.00M | +$42.00M | +27.45% |
| Quarter ended Nov 2002 | $153.00M | −$11.00M | -6.71% |
| Quarter ended Aug 2002 | $164.00M | N/A | N/A |
