The latest quarterly tax expense is $277.86 Million with a quarter-over-quarter change of +49.31%. 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.
$277.86M
$277.86 Million
+49.31%
vs. $186.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $277.86M | +$91.76M | +49.31% |
| Quarter ended Mar 2026 | $186.10M | −$56.52M | -23.30% |
| Quarter ended Dec 2025 | $242.62M | −$47.88M | -16.48% |
| Quarter ended Sep 2025 | $290.50M | +$231.61M | +393.27% |
| Quarter ended Jun 2025 | $58.89M | −$147.16M | -71.42% |
| Quarter ended Mar 2025 | $206.06M | +$48.93M | +31.14% |
| Quarter ended Dec 2024 | $157.13M | −$20.71M | -11.64% |
| Quarter ended Sep 2024 | $177.83M | +$43.76M | +32.64% |
| Quarter ended Jun 2024 | $134.07M | +$6.71M | +5.27% |
| Quarter ended Mar 2024 | $127.36M | −$5.43M | -4.09% |
| Quarter ended Dec 2023 | $132.78M | −$5.45M | -3.94% |
| Quarter ended Sep 2023 | $138.23M | +$77.15M | +126.32% |
| Quarter ended Jun 2023 | $61.08M | −$63.84M | -51.10% |
| Quarter ended Mar 2023 | $124.91M | −$58.51M | -31.90% |
| Quarter ended Dec 2022 | $183.42M | −$45.45M | -19.86% |
| Quarter ended Sep 2022 | $228.87M | +$78.89M | +52.61% |
| Quarter ended Jun 2022 | $149.97M | +$37.05M | +32.82% |
| Quarter ended Mar 2022 | $112.92M | −$48.39M | -30.00% |
| Quarter ended Dec 2021 | $161.31M | −$2.32M | -1.42% |
| Quarter ended Sep 2021 | $163.63M | −$472.00K | -0.29% |
| Quarter ended Jun 2021 | $164.10M | +$75.24M | +84.66% |
| Quarter ended Mar 2021 | $88.87M | −$21.69M | -19.62% |
| Quarter ended Dec 2020 | $110.55M | +$11.73M | +11.87% |
| Quarter ended Sep 2020 | $98.82M | +$47.33M | +91.90% |
| Quarter ended Jun 2020 | $51.50M | −$3.22M | -5.88% |
| Quarter ended Mar 2020 | $54.71M | −$103.36M | -65.39% |
| Quarter ended Dec 2019 | $158.08M | +$99.14M | +168.21% |
| Quarter ended Sep 2019 | $58.94M | −$8.65M | -12.80% |
| Quarter ended Jun 2019 | $67.59M | +$28.93M | +74.84% |
| Quarter ended Mar 2019 | $38.66M | −$52.22M | -57.46% |
| Quarter ended Dec 2018 | $90.88M | +$32.86M | +56.64% |
| Quarter ended Sep 2018 | $58.01M | +$121.01M | +192.09% |
| Quarter ended Jun 2018 | −$63.00M | −$55.90M | -787.41% |
| Quarter ended Mar 2018 | −$7.10M | −$751.27M | -100.95% |
| Quarter ended Dec 2017 | $744.17M | +$647.14M | +666.95% |
| Quarter ended Sep 2017 | $97.03M | +$19.96M | +25.90% |
| Quarter ended Jun 2017 | $77.07M | +$121.20M | +274.63% |
| Quarter ended Mar 2017 | −$44.13M | −$96.15M | -184.85% |
| Quarter ended Dec 2016 | $52.01M | +$23.06M | +79.62% |
| Quarter ended Sep 2016 | $28.96M | +$5.91M | +25.61% |
| Quarter ended Jun 2016 | $23.05M | +$5.58M | +31.97% |
| Quarter ended Mar 2016 | $17.47M | +$31.55M | +224.05% |
| Quarter ended Dec 2015 | −$14.08M | −$33.71M | -171.74% |
| Quarter ended Sep 2015 | $19.63M | −$19.78M | -50.20% |
| Quarter ended Jun 2015 | $39.41M | +$17.12M | +76.80% |
| Quarter ended Mar 2015 | $22.29M | +$20.29M | +1013.44% |
| Quarter ended Dec 2014 | $2.00M | −$19.57M | -90.72% |
| Quarter ended Sep 2014 | $21.57M | −$34.53M | -61.55% |
| Quarter ended Jun 2014 | $56.10M | +$38.42M | +217.22% |
| Quarter ended Mar 2014 | $17.69M | +$6.04M | +51.88% |
| Quarter ended Dec 2013 | $11.64M | +$6.00M | +106.47% |
| Quarter ended Sep 2013 | $5.64M | +$17.10M | +149.21% |
| Quarter ended Jun 2013 | −$11.46M | +$12.55M | +52.27% |
| Quarter ended Mar 2013 | −$24.01M | −$8.26M | -52.39% |
| Quarter ended Dec 2012 | −$15.76M | −$19.76M | -493.31% |
| Quarter ended Sep 2012 | $4.01M | −$706.00K | -14.98% |
| Quarter ended Jun 2012 | $4.71M | −$4.23M | -47.33% |
| Quarter ended Mar 2012 | $8.95M | +$2.40M | +36.60% |
| Quarter ended Dec 2011 | $6.55M | −$8.94M | -57.72% |
| Quarter ended Sep 2011 | $15.49M | +$4.36M | +39.13% |
| Quarter ended Jun 2011 | $11.13M | −$5.29M | -32.20% |
| Quarter ended Mar 2011 | $16.42M | −$3.87M | -19.06% |
| Quarter ended Dec 2010 | $20.29M | −$9.01M | -30.74% |
| Quarter ended Sep 2010 | $29.29M | +$10.03M | +52.07% |
| Quarter ended Jun 2010 | $19.26M | −$11.15M | -36.66% |
| Quarter ended Mar 2010 | $30.41M | +$8.69M | +40.03% |
| Quarter ended Dec 2009 | $21.72M | +$9.63M | +79.66% |
| Quarter ended Sep 2009 | $12.09M | −$14.09M | -53.82% |
| Quarter ended Jun 2009 | $26.17M | +$9.50M | +56.99% |
| Quarter ended Mar 2009 | $16.67M | +$37.13M | +181.51% |
| Quarter ended Dec 2008 | −$20.45M | −$37.12M | -222.75% |
| Quarter ended Sep 2008 | $16.66M | +$14.57M | +695.75% |
| Quarter ended Jun 2008 | $2.09M | −$30.27M | -93.53% |
| Quarter ended Mar 2008 | $32.36M | −$13.87M | -30.01% |
| Quarter ended Dec 2007 | $46.24M | −$10.69M | -18.78% |
| Quarter ended Sep 2007 | $56.93M | +$15.94M | +38.89% |
| Quarter ended Jun 2007 | $40.99M | +$2.01M | +5.15% |
| Quarter ended Mar 2007 | $38.98M | −$1.29M | -3.20% |
| Quarter ended Dec 2006 | $40.27M | −$1.39M | -3.34% |
| Quarter ended Sep 2006 | $41.66M | −$4.99M | -10.70% |
| Quarter ended Jun 2006 | $46.66M | +$14.90M | +46.90% |
| Quarter ended Mar 2006 | $31.76M | +$23.32M | +276.34% |
| Quarter ended Dec 2005 | $8.44M | −$10.24M | -54.82% |
| Quarter ended Sep 2005 | $18.68M | −$3.50M | -15.77% |
| Quarter ended Jun 2005 | $22.18M | +$2.36M | +11.90% |
| Quarter ended Mar 2005 | $19.82M | −$6.44M | -24.52% |
| Quarter ended Dec 2004 | $26.25M | −$5.28M | -16.74% |
| Quarter ended Sep 2004 | $31.53M | +$13.98M | +79.66% |
| Quarter ended Jun 2004 | $17.55M | +$11.17M | +174.89% |
| Quarter ended Mar 2004 | $6.38M | +$4.25M | +199.77% |
| Quarter ended Dec 2003 | $2.13M | +$535.00K | +33.54% |
| Quarter ended Sep 2003 | $1.59M | +$11.16M | +116.68% |
| Quarter ended Jun 2003 | −$9.56M | −$9.83M | -3708.30% |
| Quarter ended Mar 2003 | $265.00K | −$228.00K | -46.25% |
| Quarter ended Dec 2002 | $493.00K | −$405.00K | -45.10% |
| Quarter ended Sep 2002 | $898.00K | N/A | N/A |
