The latest quarterly tax expense is $364.00 Million with a quarter-over-quarter change of +59.65%. 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.
$364.00M
$364.00 Million
+59.65%
vs. $228.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $364.00M | +$136.00M | +59.65% |
| Quarter ended Mar 2026 | $228.00M | −$33.00M | -12.64% |
| Quarter ended Dec 2025 | $261.00M | +$124.00M | +90.51% |
| Quarter ended Sep 2025 | $137.00M | −$93.00M | -40.43% |
| Quarter ended Jun 2025 | $230.00M | +$76.00M | +49.35% |
| Quarter ended Mar 2025 | $154.00M | −$62.00M | -28.70% |
| Quarter ended Dec 2024 | $216.00M | −$110.00M | -33.74% |
| Quarter ended Sep 2024 | $326.00M | +$31.00M | +10.51% |
| Quarter ended Jun 2024 | $295.00M | −$337.00M | -53.32% |
| Quarter ended Mar 2024 | $632.00M | +$375.00M | +145.91% |
| Quarter ended Dec 2023 | $257.00M | −$97.00M | -27.40% |
| Quarter ended Sep 2023 | $354.00M | +$86.00M | +32.09% |
| Quarter ended Jun 2023 | $268.00M | −$390.00M | -59.27% |
| Quarter ended Mar 2023 | $658.00M | +$388.00M | +143.70% |
| Quarter ended Dec 2022 | $270.00M | +$86.00M | +46.74% |
| Quarter ended Sep 2022 | $184.00M | −$17.00M | -8.46% |
| Quarter ended Jun 2022 | $201.00M | −$9.00M | -4.29% |
| Quarter ended Mar 2022 | $210.00M | −$28.00M | -11.76% |
| Quarter ended Dec 2021 | $238.00M | −$104.00M | -30.41% |
| Quarter ended Sep 2021 | $342.00M | −$56.00M | -14.07% |
| Quarter ended Jun 2021 | $398.00M | +$186.00M | +87.74% |
| Quarter ended Mar 2021 | $212.00M | −$132.00M | -38.37% |
| Quarter ended Dec 2020 | $344.00M | −$47.00M | -12.02% |
| Quarter ended Sep 2020 | $391.00M | +$50.00M | +14.66% |
| Quarter ended Jun 2020 | $341.00M | +$193.00M | +130.41% |
| Quarter ended Mar 2020 | $148.00M | −$82.00M | -35.65% |
| Quarter ended Dec 2019 | $230.00M | +$863.00M | +136.33% |
| Quarter ended Sep 2019 | −$633.00M | −$849.00M | -393.06% |
| Quarter ended Jun 2019 | $216.00M | +$27.00M | +14.29% |
| Quarter ended Mar 2019 | $189.00M | +$78.00M | +70.27% |
| Quarter ended Dec 2018 | $111.00M | −$199.00M | -64.19% |
| Quarter ended Sep 2018 | $310.00M | +$295.00M | +1966.67% |
| Quarter ended Jun 2018 | $15.00M | −$322.00M | -95.55% |
| Quarter ended Mar 2018 | $337.00M | +$159.00M | +89.33% |
| Quarter ended Dec 2017 | $178.00M | −$94.00M | -34.56% |
| Quarter ended Sep 2017 | $272.00M | +$188.00M | +223.81% |
| Quarter ended Jun 2017 | $84.00M | −$70.00M | -45.45% |
| Quarter ended Mar 2017 | $154.00M | +$232.00M | +297.44% |
| Quarter ended Dec 2016 | −$78.00M | −$118.00M | -295.00% |
| Quarter ended Sep 2016 | $40.00M | −$78.00M | -66.10% |
| Quarter ended Jun 2016 | $118.00M | +$69.00M | +140.82% |
| Quarter ended Mar 2016 | $49.00M | +$17.00M | +53.13% |
| Quarter ended Dec 2015 | $32.00M | −$316.00M | -90.80% |
| Quarter ended Sep 2015 | $348.00M | +$248.00M | +248.00% |
| Quarter ended Jun 2015 | $100.00M | −$13.00M | -11.50% |
| Quarter ended Mar 2015 | $113.00M | +$2.00M | +1.80% |
| Quarter ended Dec 2014 | $111.00M | −$67.00M | -37.64% |
| Quarter ended Sep 2014 | $178.00M | +$87.00M | +95.60% |
| Quarter ended Jun 2014 | $91.00M | +$118.00M | +437.04% |
| Quarter ended Mar 2014 | −$27.00M | −$79.00M | -151.92% |
| Quarter ended Dec 2013 | $52.00M | +$26.00M | +100.00% |
| Quarter ended Sep 2013 | $26.00M | −$2.00M | -7.14% |
| Quarter ended Jun 2013 | $28.00M | +$15.00M | +115.38% |
| Quarter ended Mar 2013 | $13.00M | +$670.00M | +101.98% |
| Quarter ended Dec 2012 | −$657.00M | −$581.00M | -764.47% |
| Quarter ended Sep 2012 | −$76.00M | −$179.00M | -173.79% |
| Quarter ended Jun 2012 | $103.00M | +$26.00M | +33.77% |
| Quarter ended Mar 2012 | $77.00M | −$15.00M | -16.30% |
| Quarter ended Dec 2011 | $92.00M | −$254.00M | -73.41% |
| Quarter ended Sep 2011 | $346.00M | −$43.00M | -11.05% |
| Quarter ended Jun 2011 | $389.00M | −$9.00M | -2.26% |
| Quarter ended Mar 2011 | $398.00M | +$233.00M | +141.21% |
| Quarter ended Dec 2010 | $165.00M | −$161.00M | -49.39% |
| Quarter ended Sep 2010 | $326.00M | +$3.00M | +0.93% |
| Quarter ended Jun 2010 | $323.00M | −$10.00M | -3.00% |
| Quarter ended Mar 2010 | $333.00M | +$60.00M | +21.98% |
| Quarter ended Dec 2009 | $273.00M | +$31.00M | +12.81% |
| Quarter ended Sep 2009 | $242.00M | −$121.00M | -33.33% |
| Quarter ended Jun 2009 | $363.00M | +$71.00M | +24.32% |
| Quarter ended Mar 2009 | $292.00M | +$382.00M | +424.44% |
| Quarter ended Dec 2008 | −$90.00M | −$295.00M | -143.90% |
| Quarter ended Sep 2008 | $205.00M | −$209.00M | -50.48% |
| Quarter ended Jun 2008 | $414.00M | +$199.00M | +92.56% |
| Quarter ended Mar 2008 | $215.00M | −$14.00M | -6.11% |
| Quarter ended Dec 2007 | $229.00M | +$44.00M | +23.78% |
| Quarter ended Sep 2007 | $185.00M | −$147.00M | -44.28% |
| Quarter ended Jun 2007 | $332.00M | −$24.00M | -6.74% |
| Quarter ended Mar 2007 | $356.00M | +$140.00M | +64.81% |
| Quarter ended Dec 2006 | $216.00M | −$257.00M | -54.33% |
| Quarter ended Sep 2006 | $473.00M | +$126.00M | +36.31% |
| Quarter ended Jun 2006 | $347.00M | +$432.00M | +508.24% |
| Quarter ended Mar 2006 | −$85.00M | −$362.00M | -130.69% |
| Quarter ended Dec 2005 | $277.00M | −$57.00M | -17.07% |
| Quarter ended Sep 2005 | $334.00M | +$18.00M | +5.70% |
| Quarter ended Jun 2005 | $316.00M | +$34.00M | +12.06% |
| Quarter ended Mar 2005 | $282.00M | −$36.00M | -11.32% |
| Quarter ended Dec 2004 | $318.00M | +$16.00M | +5.30% |
| Quarter ended Sep 2004 | $302.00M | −$70.00M | -18.82% |
| Quarter ended Jun 2004 | $372.00M | +$115.00M | +44.75% |
| Quarter ended Mar 2004 | $257.00M | −$196.00M | -43.27% |
| Quarter ended Dec 2003 | $453.00M | +$14.00M | +3.19% |
| Quarter ended Sep 2003 | $439.00M | −$75.00M | -14.59% |
| Quarter ended Jun 2003 | $514.00M | +$54.00M | +11.74% |
| Quarter ended Mar 2003 | $460.00M | −$52.00M | -10.16% |
| Quarter ended Dec 2002 | $512.00M | +$32.00M | +6.67% |
| Quarter ended Sep 2002 | $480.00M | N/A | N/A |
