The latest quarterly tax expense is $105.06 Million with a quarter-over-quarter change of +52.06%. 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.
$105.06M
$105.06 Million
+52.06%
vs. $69.09M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $105.06M | +$35.97M | +52.06% |
| Quarter ended Feb 2026 | $69.09M | −$115.99M | -62.67% |
| Quarter ended Nov 2025 | $185.09M | −$5.81M | -3.04% |
| Quarter ended Aug 2025 | $190.89M | +$30.83M | +19.26% |
| Quarter ended May 2025 | $160.06M | −$9.46M | -5.58% |
| Quarter ended Feb 2025 | $169.53M | −$188.53M | -52.65% |
| Quarter ended Nov 2024 | $358.06M | +$10.20M | +2.93% |
| Quarter ended Aug 2024 | $347.86M | +$47.39M | +15.77% |
| Quarter ended May 2024 | $300.47M | +$89.61M | +42.49% |
| Quarter ended Feb 2024 | $210.87M | −$205.91M | -49.41% |
| Quarter ended Nov 2023 | $416.78M | +$58.57M | +16.35% |
| Quarter ended Aug 2023 | $358.21M | +$77.33M | +27.53% |
| Quarter ended May 2023 | $280.88M | +$95.73M | +51.71% |
| Quarter ended Feb 2023 | $185.15M | −$229.64M | -55.36% |
| Quarter ended Nov 2022 | $414.79M | +$63.21M | +17.98% |
| Quarter ended Aug 2022 | $351.58M | −$80.70M | -18.67% |
| Quarter ended May 2022 | $432.28M | +$264.86M | +158.20% |
| Quarter ended Feb 2022 | $167.42M | −$219.74M | -56.76% |
| Quarter ended Nov 2021 | $387.15M | −$17.98M | -4.44% |
| Quarter ended Aug 2021 | $405.14M | +$145.02M | +55.75% |
| Quarter ended May 2021 | $260.11M | −$49.99M | -16.12% |
| Quarter ended Feb 2021 | $310.11M | +$36.37M | +13.29% |
| Quarter ended Nov 2020 | $273.74M | +$84.05M | +44.31% |
| Quarter ended Aug 2020 | $189.69M | +$29.21M | +18.20% |
| Quarter ended May 2020 | $160.48M | +$128.15M | +396.39% |
| Quarter ended Feb 2020 | $32.33M | −$185.17M | -85.14% |
| Quarter ended Nov 2019 | $217.50M | +$63.06M | +40.83% |
| Quarter ended Aug 2019 | $154.44M | +$13.91M | +9.90% |
| Quarter ended May 2019 | $140.53M | +$60.83M | +76.32% |
| Quarter ended Feb 2019 | $79.70M | −$158.60M | -66.55% |
| Quarter ended Nov 2018 | $238.30M | +$140.00M | +142.43% |
| Quarter ended Aug 2018 | $98.30M | +$22.34M | +29.41% |
| Quarter ended May 2018 | $75.96M | −$56.65M | -42.72% |
| Quarter ended Feb 2018 | $132.61M | −$31.59M | -19.24% |
| Quarter ended Nov 2017 | $164.20M | +$39.41M | +31.58% |
| Quarter ended Aug 2017 | $124.80M | +$15.90M | +14.60% |
| Quarter ended May 2017 | $108.89M | +$88.92M | +445.31% |
| Quarter ended Feb 2017 | $19.97M | −$130.94M | -86.77% |
| Quarter ended Nov 2016 | $150.91M | +$44.48M | +41.80% |
| Quarter ended Aug 2016 | $106.43M | +$2.63M | +2.53% |
| Quarter ended May 2016 | $103.80M | +$47.56M | +84.56% |
| Quarter ended Feb 2016 | $56.24M | −$83.60M | -59.78% |
| Quarter ended Nov 2015 | $139.84M | +$44.22M | +46.25% |
| Quarter ended Aug 2015 | $95.62M | +$395.00K | +0.41% |
| Quarter ended May 2015 | $95.23M | +$35.50M | +59.44% |
| Quarter ended Feb 2015 | $59.73M | −$65.55M | -52.32% |
| Quarter ended Nov 2014 | $125.27M | +$36.38M | +40.92% |
| Quarter ended Aug 2014 | $88.89M | +$7.88M | +9.73% |
| Quarter ended May 2014 | $81.01M | +$35.10M | +76.46% |
| Quarter ended Feb 2014 | $45.91M | −$48.05M | -51.14% |
| Quarter ended Nov 2013 | $93.96M | +$26.75M | +39.81% |
| Quarter ended Aug 2013 | $67.20M | +$47.71M | +244.80% |
| Quarter ended May 2013 | $19.49M | +$23.13M | +635.91% |
| Quarter ended Feb 2013 | −$3.64M | +$14.96M | +80.44% |
| Quarter ended Nov 2012 | −$18.60M | −$5.82M | -45.56% |
| Quarter ended Aug 2012 | −$12.78M | +$389.55M | +96.82% |
| Quarter ended May 2012 | −$402.32M | −$400.80M | -26299.02% |
| Quarter ended Feb 2012 | −$1.52M | +$12.17M | +88.87% |
| Quarter ended Nov 2011 | −$13.70M | −$14.28M | -2465.63% |
| Quarter ended Aug 2011 | $579.00K | −$374.00K | -39.24% |
| Quarter ended May 2011 | $953.00K | +$3.36M | +139.63% |
| Quarter ended Feb 2011 | −$2.40M | +$1.33M | +35.64% |
| Quarter ended Nov 2010 | −$3.74M | −$4.34M | -717.69% |
| Quarter ended Aug 2010 | $605.00K | +$11.63M | +105.49% |
| Quarter ended May 2010 | −$11.03M | +$542.00K | +4.68% |
| Quarter ended Feb 2010 | −$11.57M | +$308.91M | +96.39% |
| Quarter ended Nov 2009 | −$320.48M | −$323.22M | -11796.35% |
| Quarter ended Aug 2009 | $2.74M | +$1.19M | +77.12% |
| Quarter ended May 2009 | $1.55M | −$301.00K | -16.29% |
| Quarter ended Feb 2009 | $1.85M | −$714.19M | -99.74% |
| Quarter ended Nov 2008 | $716.04M | +$766.18M | +1528.14% |
| Quarter ended Aug 2008 | −$50.14M | +$2.13M | +4.07% |
| Quarter ended May 2008 | −$52.27M | +$13.81M | +20.90% |
| Quarter ended Feb 2008 | −$66.08M | +$651.37M | +90.79% |
| Quarter ended Nov 2007 | −$717.44M | −$393.65M | -121.58% |
| Quarter ended Aug 2007 | −$323.79M | −$184.72M | -132.83% |
| Quarter ended May 2007 | −$139.07M | −$179.37M | -445.06% |
| Quarter ended Feb 2007 | $40.30M | +$155.18M | +135.08% |
| Quarter ended Nov 2006 | −$114.88M | −$236.26M | -194.64% |
| Quarter ended Aug 2006 | $121.38M | −$69.34M | -36.36% |
| Quarter ended May 2006 | $190.72M | +$39.17M | +25.85% |
| Quarter ended Feb 2006 | $151.55M | −$200.88M | -57.00% |
| Quarter ended Nov 2005 | $352.43M | +$147.91M | +72.32% |
| Quarter ended Aug 2005 | $204.52M | +$63.07M | +44.59% |
| Quarter ended May 2005 | $141.44M | −$88.84M | -38.58% |
| Quarter ended Jan 2005 | $230.28M | +$93.84M | +68.78% |
| Quarter ended Aug 2004 | $136.44M | +$14.42M | +11.82% |
| Quarter ended May 2004 | $122.02M | +$37.57M | +44.49% |
| Quarter ended Feb 2004 | $84.45M | −$87.28M | -50.83% |
| Quarter ended Nov 2003 | $171.73M | +$49.49M | +40.48% |
| Quarter ended Aug 2003 | $122.24M | +$25.02M | +25.74% |
| Quarter ended May 2003 | $97.22M | +$32.74M | +50.79% |
| Quarter ended Feb 2003 | $64.47M | −$71.98M | -52.75% |
| Quarter ended Nov 2002 | $136.45M | +$50.21M | +58.22% |
| Quarter ended Aug 2002 | $86.25M | +$21.96M | +34.16% |
| Quarter ended May 2002 | $64.29M | N/A | N/A |
