The latest quarterly tax expense is $141.00 Million with a quarter-over-quarter change of +229.36%. 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.
$141.00M
$141.00 Million
+229.36%
vs. −$109.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $141.00M | +$250.00M | +229.36% |
| Quarter ended Mar 2026 | −$109.00M | −$222.00M | -196.46% |
| Quarter ended Dec 2025 | $113.00M | −$40.00M | -26.14% |
| Quarter ended Sep 2025 | $153.00M | +$30.00M | +24.39% |
| Quarter ended Jun 2025 | $123.00M | +$1.00M | +0.82% |
| Quarter ended Mar 2025 | $122.00M | +$123.00M | +12300.00% |
| Quarter ended Dec 2024 | −$1.00M | −$126.00M | -100.80% |
| Quarter ended Sep 2024 | $125.00M | +$13.00M | +11.61% |
| Quarter ended Jun 2024 | $112.00M | −$32.00M | -22.22% |
| Quarter ended Mar 2024 | $144.00M | +$8.00M | +5.88% |
| Quarter ended Dec 2023 | $136.00M | +$56.00M | +70.00% |
| Quarter ended Sep 2023 | $80.00M | −$40.00M | -33.33% |
| Quarter ended Jun 2023 | $120.00M | +$5.00M | +4.35% |
| Quarter ended Mar 2023 | $115.00M | +$27.00M | +30.68% |
| Quarter ended Dec 2022 | $88.00M | +$86.00M | +4300.00% |
| Quarter ended Sep 2022 | $2.00M | −$46.00M | -95.83% |
| Quarter ended Jun 2022 | $48.00M | −$39.00M | -44.83% |
| Quarter ended Mar 2022 | $87.00M | −$1.00M | -1.14% |
| Quarter ended Dec 2021 | $88.00M | +$30.00M | +51.72% |
| Quarter ended Sep 2021 | $58.00M | −$161.00M | -73.52% |
| Quarter ended Jun 2021 | $219.00M | +$105.00M | +92.11% |
| Quarter ended Mar 2021 | $114.00M | +$3.00M | +2.70% |
| Quarter ended Dec 2020 | $111.00M | +$90.00M | +428.57% |
| Quarter ended Sep 2020 | $21.00M | +$249.00M | +109.21% |
| Quarter ended Jun 2020 | −$228.00M | −$151.00M | -196.10% |
| Quarter ended Mar 2020 | −$77.00M | −$142.00M | -218.46% |
| Quarter ended Dec 2019 | $65.00M | +$44.00M | +209.52% |
| Quarter ended Sep 2019 | $21.00M | −$29.00M | -58.00% |
| Quarter ended Jun 2019 | $50.00M | −$62.00M | -55.36% |
| Quarter ended Mar 2019 | $112.00M | +$133.00M | +633.33% |
| Quarter ended Dec 2018 | −$21.00M | −$86.00M | -132.31% |
| Quarter ended Sep 2018 | $65.00M | +$6.00M | +10.17% |
| Quarter ended Jun 2018 | $59.00M | +$34.00M | +136.00% |
| Quarter ended Mar 2018 | $25.00M | +$95.00M | +135.71% |
| Quarter ended Dec 2017 | −$70.00M | −$122.00M | -234.62% |
| Quarter ended Sep 2017 | $52.00M | −$17.00M | -24.64% |
| Quarter ended Jun 2017 | $69.00M | −$50.00M | -42.02% |
| Quarter ended Mar 2017 | $119.00M | +$70.00M | +142.86% |
| Quarter ended Dec 2016 | $49.00M | −$114.00M | -69.94% |
| Quarter ended Sep 2016 | $163.00M | +$151.00M | +1258.33% |
| Quarter ended Jun 2016 | $12.00M | +$16.00M | +400.00% |
| Quarter ended Mar 2016 | −$4.00M | +$209.00M | +98.12% |
| Quarter ended Dec 2015 | −$213.00M | −$279.00M | -422.73% |
| Quarter ended Sep 2015 | $66.00M | +$18.00M | +37.50% |
| Quarter ended Jun 2015 | $48.00M | −$8.00M | -14.29% |
| Quarter ended Mar 2015 | $56.00M | −$54.00M | -49.09% |
| Quarter ended Dec 2014 | $110.00M | +$11.00M | +11.11% |
| Quarter ended Sep 2014 | $99.00M | −$46.00M | -31.72% |
| Quarter ended Jun 2014 | $145.00M | +$42.00M | +40.78% |
| Quarter ended Mar 2014 | $103.00M | +$162.00M | +274.58% |
| Quarter ended Dec 2013 | −$59.00M | −$214.00M | -138.06% |
| Quarter ended Sep 2013 | $155.00M | −$8.00M | -4.91% |
| Quarter ended Jun 2013 | $163.00M | +$49.00M | +42.98% |
| Quarter ended Mar 2013 | $114.00M | +$162.00M | +337.50% |
| Quarter ended Dec 2012 | −$48.00M | −$147.00M | -148.48% |
| Quarter ended Sep 2012 | $99.00M | +$83.00M | +518.75% |
| Quarter ended Jun 2012 | $16.00M | −$206.00M | -92.79% |
| Quarter ended Mar 2012 | $222.00M | +$150.00M | +208.33% |
| Quarter ended Dec 2011 | $72.00M | −$51.00M | -41.46% |
| Quarter ended Sep 2011 | $123.00M | −$21.00M | -14.58% |
| Quarter ended Jun 2011 | $144.00M | −$51.00M | -26.15% |
| Quarter ended Mar 2011 | $195.00M | −$81.00M | -29.35% |
| Quarter ended Dec 2010 | $276.00M | +$192.00M | +228.57% |
| Quarter ended Sep 2010 | $84.00M | −$178.00M | -67.94% |
| Quarter ended Jun 2010 | $262.00M | −$11.00M | -4.03% |
| Quarter ended Mar 2010 | $273.00M | −$4.00M | -1.44% |
| Quarter ended Dec 2009 | $277.00M | +$11.00M | +4.14% |
| Quarter ended Sep 2009 | $266.00M | +$69.00M | +35.03% |
| Quarter ended Jun 2009 | $197.00M | +$592.00M | +149.87% |
| Quarter ended Mar 2009 | −$395.00M | +$135.00M | +25.47% |
| Quarter ended Dec 2008 | −$530.00M | −$474.00M | -846.43% |
| Quarter ended Sep 2008 | −$56.00M | −$396.00M | -116.47% |
| Quarter ended Jun 2008 | $340.00M | +$87.00M | +34.39% |
| Quarter ended Mar 2008 | $253.00M | +$558.80M | +182.73% |
| Quarter ended Dec 2007 | −$305.80M | −$487.80M | -268.02% |
| Quarter ended Sep 2007 | $182.00M | +$438.00M | +171.09% |
| Quarter ended Jun 2007 | −$256.00M | −$711.30M | -156.23% |
| Quarter ended Mar 2007 | $455.30M | +$39.60M | +9.53% |
| Quarter ended Dec 2006 | $415.70M | +$779.30M | +214.33% |
| Quarter ended Sep 2006 | −$363.60M | −$700.80M | -207.83% |
| Quarter ended Jun 2006 | $337.20M | +$3.00M | +0.90% |
| Quarter ended Mar 2006 | $334.20M | +$290.40M | +663.01% |
| Quarter ended Dec 2005 | $43.80M | −$60.80M | -58.13% |
| Quarter ended Sep 2005 | $104.60M | −$60.10M | -36.49% |
| Quarter ended Jun 2005 | $164.70M | −$12.60M | -7.11% |
| Quarter ended Mar 2005 | $177.30M | −$67.10M | -27.45% |
| Quarter ended Dec 2004 | $244.40M | +$123.00M | +101.32% |
| Quarter ended Sep 2004 | $121.40M | −$3.60M | -2.88% |
| Quarter ended Jun 2004 | $125.00M | +$78.80M | +170.56% |
| Quarter ended Mar 2004 | $46.20M | −$155.00M | -77.04% |
| Quarter ended Dec 2003 | $201.20M | +$1.12B | +121.96% |
| Quarter ended Sep 2003 | −$916.40M | −$1.00B | -1141.36% |
| Quarter ended Jun 2003 | $88.00M | −$5.10M | -5.48% |
| Quarter ended Mar 2003 | $93.10M | −$35.50M | -27.60% |
| Quarter ended Dec 2002 | $128.60M | −$27.90M | -17.83% |
| Quarter ended Sep 2002 | $156.50M | N/A | N/A |
