The latest quarterly tax expense is $256.00 Million with a quarter-over-quarter change of -25.80%. 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.
$256.00M
$256.00 Million
-25.80%
vs. $345.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $256.00M | −$89.00M | -25.80% |
| Quarter ended Mar 2026 | $345.00M | +$44.00M | +14.62% |
| Quarter ended Dec 2025 | $301.00M | −$7.00M | -2.27% |
| Quarter ended Sep 2025 | $308.00M | +$63.00M | +25.71% |
| Quarter ended Jun 2025 | $245.00M | −$159.00M | -39.36% |
| Quarter ended Mar 2025 | $404.00M | +$298.00M | +281.13% |
| Quarter ended Dec 2024 | $106.00M | −$547.00M | -83.77% |
| Quarter ended Sep 2024 | $653.00M | +$404.00M | +162.25% |
| Quarter ended Jun 2024 | $249.00M | +$79.00M | +46.47% |
| Quarter ended Mar 2024 | $170.00M | −$157.00M | -48.01% |
| Quarter ended Dec 2023 | $327.00M | +$288.00M | +738.46% |
| Quarter ended Sep 2023 | $39.00M | +$17.00M | +77.27% |
| Quarter ended Jun 2023 | $22.00M | −$150.00M | -87.21% |
| Quarter ended Mar 2023 | $172.00M | −$209.00M | -54.86% |
| Quarter ended Dec 2022 | $381.00M | +$133.00M | +53.63% |
| Quarter ended Sep 2022 | $248.00M | +$175.00M | +239.73% |
| Quarter ended Jun 2022 | $73.00M | −$223.00M | -75.34% |
| Quarter ended Mar 2022 | $296.00M | +$201.00M | +211.58% |
| Quarter ended Dec 2021 | $95.00M | −$358.00M | -79.03% |
| Quarter ended Sep 2021 | $453.00M | −$622.00M | -57.86% |
| Quarter ended Jun 2021 | $1.07B | +$1.15B | +1593.06% |
| Quarter ended Mar 2021 | −$72.00M | −$78.00M | -1300.00% |
| Quarter ended Dec 2020 | $6.00M | −$208.00M | -97.20% |
| Quarter ended Sep 2020 | $214.00M | +$167.00M | +355.32% |
| Quarter ended Jun 2020 | $47.00M | −$1.20B | -96.22% |
| Quarter ended Mar 2020 | $1.24B | +$1.87B | +298.72% |
| Quarter ended Dec 2019 | −$625.00M | −$1.23B | -203.99% |
| Quarter ended Sep 2019 | $601.00M | +$50.00M | +9.07% |
| Quarter ended Jun 2019 | $551.00M | +$192.00M | +53.48% |
| Quarter ended Mar 2019 | $359.00M | −$50.00M | -12.22% |
| Quarter ended Dec 2018 | $409.00M | +$245.00M | +149.39% |
| Quarter ended Sep 2018 | $164.00M | −$43.00M | -20.77% |
| Quarter ended Jun 2018 | $207.00M | −$192.00M | -48.12% |
| Quarter ended Mar 2018 | $399.00M | +$1.72B | +130.18% |
| Quarter ended Dec 2017 | −$1.32B | −$924.00M | -232.16% |
| Quarter ended Sep 2017 | −$398.00M | −$560.00M | -345.68% |
| Quarter ended Jun 2017 | $162.00M | +$42.00M | +35.00% |
| Quarter ended Mar 2017 | $120.00M | +$1.60B | +108.11% |
| Quarter ended Dec 2016 | −$1.48B | −$1.61B | -1195.56% |
| Quarter ended Sep 2016 | $135.00M | +$349.00M | +163.08% |
| Quarter ended Jun 2016 | −$214.00M | −$933.00M | -129.76% |
| Quarter ended Mar 2016 | $719.00M | +$426.00M | +145.39% |
| Quarter ended Dec 2015 | $293.00M | −$672.00M | -69.64% |
| Quarter ended Sep 2015 | $965.00M | +$971.00M | +16183.33% |
| Quarter ended Jun 2015 | −$6.00M | −$902.00M | -100.67% |
| Quarter ended Mar 2015 | $896.00M | +$347.00M | +63.21% |
| Quarter ended Dec 2014 | $549.00M | −$309.00M | -36.01% |
| Quarter ended Sep 2014 | $858.00M | +$284.00M | +49.48% |
| Quarter ended Jun 2014 | $574.00M | +$90.00M | +18.60% |
| Quarter ended Mar 2014 | $484.00M | +$131.00M | +37.11% |
| Quarter ended Dec 2013 | $353.00M | +$350.00M | +11666.67% |
| Quarter ended Sep 2013 | $3.00M | −$50.00M | -94.34% |
| Quarter ended Jun 2013 | $53.00M | −$199.00M | -78.97% |
| Quarter ended Mar 2013 | $252.00M | +$834.00M | +143.30% |
| Quarter ended Dec 2012 | −$582.00M | −$529.00M | -998.11% |
| Quarter ended Sep 2012 | −$53.00M | −$1.09B | -105.11% |
| Quarter ended Jun 2012 | $1.04B | +$1.31B | +477.45% |
| Quarter ended Mar 2012 | −$275.00M | −$669.00M | -169.80% |
| Quarter ended Dec 2011 | $394.00M | −$1.28B | -76.45% |
| Quarter ended Sep 2011 | $1.67B | +$1.23B | +273.44% |
| Quarter ended Jun 2011 | $448.00M | +$87.00M | +24.10% |
| Quarter ended Mar 2011 | $361.00M | +$439.00M | +562.82% |
| Quarter ended Dec 2010 | −$78.00M | −$146.00M | -214.71% |
| Quarter ended Sep 2010 | $68.00M | −$759.00M | -91.78% |
| Quarter ended Jun 2010 | $827.00M | +$471.00M | +132.30% |
| Quarter ended Mar 2010 | $356.00M | +$487.00M | +371.76% |
| Quarter ended Dec 2009 | −$131.00M | +$420.00M | +76.23% |
| Quarter ended Sep 2009 | −$551.00M | +$405.00M | +42.36% |
| Quarter ended Jun 2009 | −$956.00M | −$579.00M | -153.58% |
| Quarter ended Mar 2009 | −$377.00M | −$879.00M | -175.10% |
| Quarter ended Dec 2008 | $502.00M | −$27.00M | -5.10% |
| Quarter ended Sep 2008 | $529.00M | +$187.00M | +54.68% |
| Quarter ended Jun 2008 | $342.00M | +$135.00M | +65.22% |
| Quarter ended Mar 2008 | $207.00M | −$257.00M | -55.39% |
| Quarter ended Dec 2007 | $464.00M | +$84.00M | +22.11% |
| Quarter ended Sep 2007 | $380.00M | −$96.00M | -20.17% |
| Quarter ended Jun 2007 | $476.00M | +$60.00M | +14.42% |
| Quarter ended Mar 2007 | $416.00M | +$155.00M | +59.39% |
| Quarter ended Dec 2006 | $261.00M | −$96.00M | -26.89% |
| Quarter ended Sep 2006 | $357.00M | +$152.00M | +74.15% |
| Quarter ended Jun 2006 | $205.00M | −$79.00M | -27.82% |
| Quarter ended Mar 2006 | $284.00M | +$73.00M | +34.60% |
| Quarter ended Dec 2005 | $211.00M | −$27.00M | -11.34% |
| Quarter ended Sep 2005 | $238.00M | −$212.00M | -47.11% |
| Quarter ended Jun 2005 | $450.00M | +$100.00M | +28.57% |
| Quarter ended Mar 2005 | $350.00M | +$130.00M | +59.09% |
| Quarter ended Dec 2004 | $220.00M | −$70.00M | -24.14% |
| Quarter ended Sep 2004 | $290.00M | +$53.00M | +22.36% |
| Quarter ended Jun 2004 | $237.00M | −$53.00M | -18.28% |
| Quarter ended Mar 2004 | $290.00M | +$79.00M | +37.44% |
| Quarter ended Dec 2003 | $211.00M | +$68.00M | +47.55% |
| Quarter ended Sep 2003 | $143.00M | −$69.00M | -32.55% |
| Quarter ended Jun 2003 | $212.00M | +$97.00M | +84.35% |
| Quarter ended Mar 2003 | $115.00M | +$72.00M | +167.44% |
| Quarter ended Dec 2002 | $43.00M | −$81.00M | -65.32% |
| Quarter ended Sep 2002 | $124.00M | N/A | N/A |
