The latest quarterly tax expense is $930.00 Million with a quarter-over-quarter change of +13.97%. 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.
$930.00M
$930.00 Million
+13.97%
vs. $816.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $930.00M | +$114.00M | +13.97% |
| Quarter ended Dec 2025 | $816.00M | −$256.00M | -23.88% |
| Quarter ended Sep 2025 | $1.07B | +$101.00M | +10.40% |
| Quarter ended Jun 2025 | $971.00M | +$220.00M | +29.29% |
| Quarter ended Mar 2025 | $751.00M | +$202.00M | +36.79% |
| Quarter ended Dec 2024 | $549.00M | −$54.00M | -8.96% |
| Quarter ended Sep 2024 | $603.00M | −$78.00M | -11.45% |
| Quarter ended Jun 2024 | $681.00M | +$134.00M | +24.50% |
| Quarter ended Mar 2024 | $547.00M | +$17.00M | +3.21% |
| Quarter ended Dec 2023 | $530.00M | −$33.00M | -5.86% |
| Quarter ended Sep 2023 | $563.00M | −$296.00M | -34.46% |
| Quarter ended Jun 2023 | $859.00M | +$367.00M | +74.59% |
| Quarter ended Mar 2023 | $492.00M | −$72.00M | -12.77% |
| Quarter ended Dec 2022 | $564.00M | −$9.00M | -1.57% |
| Quarter ended Sep 2022 | $573.00M | +$50.00M | +9.56% |
| Quarter ended Jun 2022 | $523.00M | +$381.00M | +268.31% |
| Quarter ended Mar 2022 | $142.00M | −$302.00M | -68.02% |
| Quarter ended Dec 2021 | $444.00M | +$42.00M | +10.45% |
| Quarter ended Sep 2021 | $402.00M | −$10.00M | -2.43% |
| Quarter ended Jun 2021 | $412.00M | +$50.00M | +13.81% |
| Quarter ended Mar 2021 | $362.00M | −$21.00M | -5.48% |
| Quarter ended Dec 2020 | $383.00M | −$19.00M | -4.73% |
| Quarter ended Sep 2020 | $402.00M | +$132.00M | +48.89% |
| Quarter ended Jun 2020 | $270.00M | −$24.00M | -8.16% |
| Quarter ended Mar 2020 | $294.00M | −$81.00M | -21.60% |
| Quarter ended Dec 2019 | $375.00M | −$51.00M | -11.97% |
| Quarter ended Sep 2019 | $426.00M | −$45.00M | -9.55% |
| Quarter ended Jun 2019 | $471.00M | +$130.00M | +38.12% |
| Quarter ended Mar 2019 | $341.00M | +$25.00M | +7.91% |
| Quarter ended Dec 2018 | $316.00M | −$49.00M | -13.42% |
| Quarter ended Sep 2018 | $365.00M | +$12.00M | +3.40% |
| Quarter ended Jun 2018 | $353.00M | +$42.00M | +13.50% |
| Quarter ended Mar 2018 | $311.00M | −$946.00M | -75.26% |
| Quarter ended Dec 2017 | $1.26B | +$755.00M | +150.40% |
| Quarter ended Sep 2017 | $502.00M | +$51.00M | +11.31% |
| Quarter ended Jun 2017 | $451.00M | +$54.00M | +13.60% |
| Quarter ended Mar 2017 | $397.00M | +$19.00M | +5.03% |
| Quarter ended Dec 2016 | $378.00M | −$71.00M | -15.81% |
| Quarter ended Sep 2016 | $449.00M | +$67.00M | +17.54% |
| Quarter ended Jun 2016 | $382.00M | +$4.00M | +1.06% |
| Quarter ended Mar 2016 | $378.00M | +$243.00M | +180.00% |
| Quarter ended Dec 2015 | $135.00M | −$240.00M | -64.00% |
| Quarter ended Sep 2015 | $375.00M | +$55.00M | +17.19% |
| Quarter ended Jun 2015 | $320.00M | +$0 | 0.00% |
| Quarter ended Mar 2015 | $320.00M | +$114.00M | +55.34% |
| Quarter ended Dec 2014 | $206.00M | −$197.00M | -48.88% |
| Quarter ended Sep 2014 | $403.00M | −$39.00M | -8.82% |
| Quarter ended Jun 2014 | $442.00M | +$31.00M | +7.54% |
| Quarter ended Mar 2014 | $411.00M | +$123.00M | +42.71% |
| Quarter ended Dec 2013 | $288.00M | −$87.00M | -23.20% |
| Quarter ended Sep 2013 | $375.00M | −$10.00M | -2.60% |
| Quarter ended Jun 2013 | $385.00M | +$49.00M | +14.58% |
| Quarter ended Mar 2013 | $336.00M | +$47.00M | +16.26% |
| Quarter ended Dec 2012 | $289.00M | −$5.00M | -1.70% |
| Quarter ended Sep 2012 | $294.00M | +$21.00M | +7.69% |
| Quarter ended Jun 2012 | $273.00M | −$45.00M | -14.15% |
| Quarter ended Mar 2012 | $318.00M | +$348.00M | +1160.00% |
| Quarter ended Dec 2011 | −$30.00M | −$344.00M | -109.55% |
| Quarter ended Sep 2011 | $314.00M | +$30.00M | +10.56% |
| Quarter ended Jun 2011 | $284.00M | +$10.00M | +3.65% |
| Quarter ended Mar 2011 | $274.00M | +$107.00M | +64.07% |
| Quarter ended Dec 2010 | $167.00M | −$81.00M | -32.66% |
| Quarter ended Sep 2010 | $248.00M | −$7.00M | -2.75% |
| Quarter ended Jun 2010 | $255.00M | +$15.00M | +6.25% |
| Quarter ended Mar 2010 | $240.00M | +$76.06M | +46.40% |
| Quarter ended Dec 2009 | $163.94M | −$57.06M | -25.82% |
| Quarter ended Sep 2009 | $221.00M | +$34.00M | +18.18% |
| Quarter ended Jun 2009 | $187.00M | +$4.00M | +2.19% |
| Quarter ended Mar 2009 | $183.00M | −$22.62M | -11.00% |
| Quarter ended Dec 2008 | $205.62M | +$305.71M | +305.43% |
| Quarter ended Sep 2008 | −$100.09M | +$376.44M | +79.00% |
| Quarter ended Jun 2008 | −$476.53M | −$718.23M | -297.15% |
| Quarter ended Mar 2008 | $241.70M | +$78.90M | +48.46% |
| Quarter ended Dec 2007 | $162.80M | −$5.04M | -3.00% |
| Quarter ended Sep 2007 | $167.85M | +$33.83M | +25.25% |
| Quarter ended Jun 2007 | $134.01M | +$13.13M | +10.86% |
| Quarter ended Mar 2007 | $120.88M | +$92.05M | +319.21% |
| Quarter ended Dec 2006 | $28.84M | −$70.27M | -70.90% |
| Quarter ended Sep 2006 | $99.11M | +$49.24M | +98.73% |
| Quarter ended Jun 2006 | $49.87M | −$16.30M | -24.64% |
| Quarter ended Mar 2006 | $66.17M | +$66.17M | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$40.55M | +100.00% |
| Quarter ended Dec 2003 | −$40.55M | −$77.59M | -209.46% |
| Quarter ended Sep 2003 | $37.04M | +$19.39M | +109.80% |
| Quarter ended Jun 2003 | $17.66M | +$252.58M | +107.52% |
| Quarter ended Mar 2003 | −$234.93M | −$181.34M | -338.42% |
| Quarter ended Dec 2002 | −$53.59M | −$98.71M | -218.75% |
| Quarter ended Sep 2002 | $45.13M | +$25.20M | +126.50% |
| Quarter ended Jun 2002 | $19.92M | N/A | N/A |
