The latest quarterly tax expense is $90.73 Million with a quarter-over-quarter change of +230.45%. 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.
$90.73M
$90.73 Million
+230.45%
vs. $27.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $90.73M | +$63.27M | +230.45% |
| Quarter ended Mar 2026 | $27.46M | +$114.46M | +131.56% |
| Quarter ended Dec 2025 | −$87.00M | −$74.14M | -576.62% |
| Quarter ended Sep 2025 | −$12.86M | −$28.52M | -182.10% |
| Quarter ended Jun 2025 | $15.66M | −$24.39M | -60.90% |
| Quarter ended Mar 2025 | $40.05M | +$72.28M | +224.26% |
| Quarter ended Dec 2024 | −$32.23M | −$84.80M | -161.31% |
| Quarter ended Sep 2024 | $52.57M | +$64.12M | +554.99% |
| Quarter ended Jun 2024 | −$11.55M | −$55.23M | -126.46% |
| Quarter ended Mar 2024 | $43.67M | +$103.19M | +173.37% |
| Quarter ended Dec 2023 | −$59.52M | −$71.96M | -578.46% |
| Quarter ended Sep 2023 | $12.44M | −$26.70M | -68.22% |
| Quarter ended Jun 2023 | $39.14M | −$126.64M | -76.39% |
| Quarter ended Mar 2023 | $165.78M | −$120.16M | -42.02% |
| Quarter ended Dec 2022 | $285.94M | +$411.30M | +328.08% |
| Quarter ended Sep 2022 | −$125.37M | −$698.21M | -121.89% |
| Quarter ended Jun 2022 | $572.84M | +$609.18M | +1676.29% |
| Quarter ended Mar 2022 | −$36.34M | −$67.49M | -216.66% |
| Quarter ended Dec 2021 | $31.15M | −$250.98M | -88.96% |
| Quarter ended Sep 2021 | $282.13M | +$247.31M | +710.13% |
| Quarter ended Jun 2021 | $34.83M | +$129.52M | +136.78% |
| Quarter ended Mar 2021 | −$94.70M | +$12.21M | +11.42% |
| Quarter ended Dec 2020 | −$106.90M | −$30.17M | -39.32% |
| Quarter ended Sep 2020 | −$76.73M | +$193.50M | +71.61% |
| Quarter ended Jun 2020 | −$270.24M | −$532.54M | -203.02% |
| Quarter ended Mar 2020 | $262.30M | −$294.07M | -52.85% |
| Quarter ended Dec 2019 | $556.38M | +$563.65M | +7746.73% |
| Quarter ended Sep 2019 | −$7.28M | −$19.01M | -162.01% |
| Quarter ended Jun 2019 | $11.73M | −$59.78M | -83.59% |
| Quarter ended Mar 2019 | $71.51M | −$21.22M | -22.89% |
| Quarter ended Dec 2018 | $92.73M | +$73.69M | +386.90% |
| Quarter ended Sep 2018 | $19.05M | −$4.66M | -19.67% |
| Quarter ended Jun 2018 | $23.71M | +$109.09M | +127.77% |
| Quarter ended Mar 2018 | −$85.38M | +$1.31B | +93.88% |
| Quarter ended Dec 2017 | −$1.40B | −$1.51B | -1312.07% |
| Quarter ended Sep 2017 | $115.11M | +$41.05M | +55.43% |
| Quarter ended Jun 2017 | $74.06M | +$11.69M | +18.74% |
| Quarter ended Mar 2017 | $62.38M | +$24.87M | +66.32% |
| Quarter ended Dec 2016 | $37.50M | +$82.50M | +183.35% |
| Quarter ended Sep 2016 | −$44.99M | −$53.48M | -630.60% |
| Quarter ended Jun 2016 | $8.48M | −$12.83M | -60.21% |
| Quarter ended Mar 2016 | $21.31M | −$48.67M | -69.55% |
| Quarter ended Dec 2015 | $69.98M | +$86.47M | +524.28% |
| Quarter ended Sep 2015 | −$16.49M | −$12.72M | -337.25% |
| Quarter ended Jun 2015 | −$3.77M | +$52.53M | +93.30% |
| Quarter ended Mar 2015 | −$56.30M | −$384.41M | -117.16% |
| Quarter ended Dec 2014 | $328.11M | +$317.90M | +3114.23% |
| Quarter ended Sep 2014 | $10.21M | +$62.75M | +119.43% |
| Quarter ended Jun 2014 | −$52.54M | −$49.02M | -1393.04% |
| Quarter ended Mar 2014 | −$3.52M | −$8.64M | -168.77% |
| Quarter ended Dec 2013 | $5.12M | +$13.27M | +162.79% |
| Quarter ended Sep 2013 | −$8.15M | −$12.02M | -310.87% |
| Quarter ended Jun 2013 | $3.87M | −$26.57M | -87.30% |
| Quarter ended Mar 2013 | $30.43M | +$120.97M | +133.61% |
| Quarter ended Dec 2012 | −$90.54M | −$87.96M | -3402.55% |
| Quarter ended Sep 2012 | −$2.58M | +$48.72M | +94.96% |
| Quarter ended Jun 2012 | −$51.30M | −$78.43M | -289.11% |
| Quarter ended Mar 2012 | $27.13M | +$218.00M | +114.21% |
| Quarter ended Dec 2011 | −$190.88M | −$111.20M | -139.55% |
| Quarter ended Sep 2011 | −$79.68M | −$1.51M | -1.93% |
| Quarter ended Jun 2011 | −$78.17M | −$23.59M | -43.22% |
| Quarter ended Mar 2011 | −$54.58M | −$8.74M | -19.06% |
| Quarter ended Dec 2010 | −$45.84M | +$147.09M | +76.24% |
| Quarter ended Sep 2010 | −$192.94M | +$286.56M | +59.76% |
| Quarter ended Jun 2010 | −$479.50M | −$419.14M | -694.50% |
| Quarter ended Mar 2010 | −$60.35M | +$225.06M | +78.85% |
| Quarter ended Dec 2009 | −$285.42M | +$122.44M | +30.02% |
| Quarter ended Sep 2009 | −$407.86M | −$310.05M | -316.98% |
| Quarter ended Jun 2009 | −$97.81M | −$167.99M | -239.38% |
| Quarter ended Mar 2009 | $70.18M | +$55.05M | +364.07% |
| Quarter ended Dec 2008 | $15.12M | −$18.89M | -55.54% |
| Quarter ended Sep 2008 | $34.01M | −$36.20M | -51.56% |
| Quarter ended Jun 2008 | $70.21M | +$3.25M | +4.85% |
| Quarter ended Mar 2008 | $66.96M | −$395.62M | -85.52% |
| Quarter ended Dec 2007 | $462.57M | +$362.84M | +363.80% |
| Quarter ended Sep 2007 | $99.74M | −$2.90M | -2.83% |
| Quarter ended Jun 2007 | $102.64M | +$9.70M | +10.44% |
| Quarter ended Mar 2007 | $92.94M | −$13.71M | -12.86% |
| Quarter ended Dec 2006 | $106.65M | +$32.77M | +44.36% |
| Quarter ended Sep 2006 | $73.88M | −$8.48M | -10.29% |
| Quarter ended Jun 2006 | $82.35M | +$3.30M | +4.17% |
| Quarter ended Mar 2006 | $79.06M | +$30.15M | +61.65% |
| Quarter ended Dec 2005 | $48.90M | −$5.44M | -10.01% |
| Quarter ended Sep 2005 | $54.34M | −$14.20M | -20.72% |
| Quarter ended Jun 2005 | $68.55M | +$4.70M | +7.36% |
| Quarter ended Mar 2005 | $63.85M | +$16.81M | +35.73% |
| Quarter ended Dec 2004 | $47.04M | +$1.54M | +3.39% |
| Quarter ended Sep 2004 | $45.49M | −$12.67M | -21.78% |
| Quarter ended Jun 2004 | $58.16M | +$2.90M | +5.26% |
| Quarter ended Mar 2004 | $55.26M | +$26.19M | +90.09% |
| Quarter ended Dec 2003 | $29.07M | +$4.98M | +20.66% |
| Quarter ended Sep 2003 | $24.09M | −$8.74M | -26.61% |
| Quarter ended Jun 2003 | $32.83M | +$83.00K | +0.25% |
| Quarter ended Mar 2003 | $32.75M | +$9.71M | +42.16% |
| Quarter ended Dec 2002 | $23.04M | −$15.29M | -39.89% |
| Quarter ended Sep 2002 | $38.32M | N/A | N/A |
