The latest quarterly tax expense is $270.00 Million with a quarter-over-quarter change of -28.95%. 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.
$270.00M
$270.00 Million
-28.95%
vs. $380.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $270.00M | −$110.00M | -28.95% |
| Quarter ended Dec 2025 | $380.00M | +$148.00M | +63.79% |
| Quarter ended Sep 2025 | $232.00M | +$12.00M | +5.45% |
| Quarter ended Jun 2025 | $220.00M | +$11.00M | +5.26% |
| Quarter ended Mar 2025 | $209.00M | −$89.00M | -29.87% |
| Quarter ended Dec 2024 | $298.00M | +$51.00M | +20.65% |
| Quarter ended Sep 2024 | $247.00M | +$123.00M | +99.19% |
| Quarter ended Jun 2024 | $124.00M | −$216.00M | -63.53% |
| Quarter ended Mar 2024 | $340.00M | +$358.00M | +1988.89% |
| Quarter ended Dec 2023 | −$18.00M | −$231.00M | -108.45% |
| Quarter ended Sep 2023 | $213.00M | +$119.00M | +126.60% |
| Quarter ended Jun 2023 | $94.00M | −$12.00M | -11.32% |
| Quarter ended Mar 2023 | $106.00M | −$223.00M | -67.78% |
| Quarter ended Dec 2022 | $329.00M | +$58.00M | +21.40% |
| Quarter ended Sep 2022 | $271.00M | +$72.00M | +36.18% |
| Quarter ended Jun 2022 | $199.00M | −$41.00M | -17.08% |
| Quarter ended Mar 2022 | $240.00M | +$2.00M | +0.84% |
| Quarter ended Dec 2021 | $238.00M | +$106.00M | +80.30% |
| Quarter ended Sep 2021 | $132.00M | +$106.00M | +407.69% |
| Quarter ended Jun 2021 | $26.00M | −$290.00M | -91.77% |
| Quarter ended Mar 2021 | $316.00M | +$1.50B | +126.58% |
| Quarter ended Dec 2020 | −$1.19B | −$1.22B | -4346.43% |
| Quarter ended Sep 2020 | $28.00M | −$122.00M | -81.33% |
| Quarter ended Jun 2020 | $150.00M | +$21.00M | +16.28% |
| Quarter ended Mar 2020 | $129.00M | +$82.00M | +174.47% |
| Quarter ended Dec 2019 | $47.00M | +$341.00M | +115.99% |
| Quarter ended Sep 2019 | −$294.00M | −$430.00M | -316.18% |
| Quarter ended Jun 2019 | $136.00M | +$25.00M | +22.52% |
| Quarter ended Mar 2019 | $111.00M | −$12.00M | -9.76% |
| Quarter ended Dec 2018 | $123.00M | +$88.00M | +251.43% |
| Quarter ended Sep 2018 | $35.00M | −$52.00M | -59.77% |
| Quarter ended Jun 2018 | $87.00M | +$94.00M | +1342.86% |
| Quarter ended Mar 2018 | −$7.00M | +$256.00M | +97.34% |
| Quarter ended Dec 2017 | −$263.00M | −$385.00M | -315.57% |
| Quarter ended Sep 2017 | $122.00M | +$27.00M | +28.42% |
| Quarter ended Jun 2017 | $95.00M | −$949.00M | -90.90% |
| Quarter ended Mar 2017 | $1.04B | +$913.00M | +696.95% |
| Quarter ended Dec 2016 | $131.00M | −$69.00M | -34.50% |
| Quarter ended Sep 2016 | $200.00M | −$39.00M | -16.32% |
| Quarter ended Jun 2016 | $239.00M | +$35.00M | +17.16% |
| Quarter ended Mar 2016 | $204.00M | +$0 | 0.00% |
| Quarter ended Dec 2015 | $204.00M | −$40.00M | -16.39% |
| Quarter ended Sep 2015 | $244.00M | −$12.00M | -4.69% |
| Quarter ended Jun 2015 | $256.00M | +$47.00M | +22.49% |
| Quarter ended Mar 2015 | $209.00M | +$26.00M | +14.21% |
| Quarter ended Dec 2014 | $183.00M | −$39.00M | -17.57% |
| Quarter ended Sep 2014 | $222.00M | +$40.00M | +21.98% |
| Quarter ended Jun 2014 | $182.00M | +$79.00M | +76.70% |
| Quarter ended Mar 2014 | $103.00M | −$149.00M | -59.13% |
| Quarter ended Dec 2013 | $252.00M | +$39.00M | +18.31% |
| Quarter ended Sep 2013 | $213.00M | +$39.00M | +22.41% |
| Quarter ended Jun 2013 | $174.00M | +$47.00M | +37.01% |
| Quarter ended Mar 2013 | $127.00M | −$11.00M | -7.97% |
| Quarter ended Dec 2012 | $138.00M | −$27.00M | -16.36% |
| Quarter ended Sep 2012 | $165.00M | +$14.00M | +9.27% |
| Quarter ended Jun 2012 | $151.00M | +$15.00M | +11.03% |
| Quarter ended Mar 2012 | $136.00M | +$10.00M | +7.94% |
| Quarter ended Dec 2011 | $126.00M | +$2.00M | +1.61% |
| Quarter ended Sep 2011 | $124.00M | −$6.00M | -4.62% |
| Quarter ended Jun 2011 | $130.00M | −$6.00M | -4.41% |
| Quarter ended Mar 2011 | $136.00M | +$30.00M | +28.30% |
| Quarter ended Dec 2010 | $106.00M | −$15.00M | -12.40% |
| Quarter ended Sep 2010 | $121.00M | −$21.00M | -14.79% |
| Quarter ended Jun 2010 | $142.00M | −$42.00M | -22.83% |
| Quarter ended Mar 2010 | $184.00M | +$23.00M | +14.29% |
| Quarter ended Dec 2009 | $161.00M | +$38.00M | +30.89% |
| Quarter ended Sep 2009 | $123.00M | −$10.00M | -7.52% |
| Quarter ended Jun 2009 | $133.00M | +$17.00M | +14.66% |
| Quarter ended Mar 2009 | $116.00M | +$166.00M | +332.00% |
| Quarter ended Dec 2008 | −$50.00M | −$102.00M | -196.15% |
| Quarter ended Sep 2008 | $52.00M | −$71.00M | -57.72% |
| Quarter ended Jun 2008 | $123.00M | −$36.00M | -22.64% |
| Quarter ended Mar 2008 | $159.00M | +$83.00M | +109.21% |
| Quarter ended Dec 2007 | $76.00M | −$36.00M | -32.14% |
| Quarter ended Sep 2007 | $112.00M | −$9.00M | -7.44% |
| Quarter ended Jun 2007 | $121.00M | +$15.00M | +14.15% |
| Quarter ended Mar 2007 | $106.00M | +$12.00M | +12.77% |
| Quarter ended Dec 2006 | $94.00M | +$65.00M | +224.14% |
| Quarter ended Sep 2006 | $29.00M | −$72.00M | -71.29% |
| Quarter ended Jun 2006 | $101.00M | −$28.00M | -21.71% |
| Quarter ended Mar 2006 | $129.00M | +$19.00M | +17.27% |
| Quarter ended Dec 2005 | $110.00M | +$22.00M | +25.00% |
| Quarter ended Sep 2005 | $88.00M | −$6.00M | -6.38% |
| Quarter ended Jun 2005 | $94.00M | −$27.70M | -22.76% |
| Quarter ended Mar 2005 | $121.70M | +$436.50M | +138.66% |
| Quarter ended Dec 2004 | −$314.80M | −$342.30M | -1244.73% |
| Quarter ended Sep 2004 | $27.50M | −$55.00M | -66.67% |
| Quarter ended Jun 2004 | $82.50M | −$4.80M | -5.50% |
| Quarter ended Mar 2004 | $87.30M | +$43.50M | +99.32% |
| Quarter ended Dec 2003 | $43.80M | −$12.90M | -22.75% |
| Quarter ended Sep 2003 | $56.70M | −$22.40M | -28.32% |
| Quarter ended Jun 2003 | $79.10M | −$15.30M | -16.21% |
| Quarter ended Mar 2003 | $94.40M | +$24.20M | +34.47% |
| Quarter ended Dec 2002 | $70.20M | +$5.80M | +9.01% |
| Quarter ended Sep 2002 | $64.40M | +$300.00K | +0.47% |
| Quarter ended Jun 2002 | $64.10M | N/A | N/A |
