The latest quarterly tax expense is $183.00 Million with a quarter-over-quarter change of -17.19%. 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.
$183.00M
$183.00 Million
-17.19%
vs. $221.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $183.00M | −$38.00M | -17.19% |
| Quarter ended Mar 2026 | $221.00M | +$36.00M | +19.46% |
| Quarter ended Dec 2025 | $185.00M | −$123.00M | -39.94% |
| Quarter ended Sep 2025 | $308.00M | +$63.00M | +25.71% |
| Quarter ended Jun 2025 | $245.00M | −$20.00M | -7.55% |
| Quarter ended Mar 2025 | $265.00M | +$232.00M | +703.03% |
| Quarter ended Dec 2024 | $33.00M | −$315.00M | -90.52% |
| Quarter ended Sep 2024 | $348.00M | +$145.00M | +71.43% |
| Quarter ended Jun 2024 | $203.00M | −$17.00M | -7.73% |
| Quarter ended Mar 2024 | $220.00M | +$194.00M | +746.15% |
| Quarter ended Dec 2023 | $26.00M | +$803.00M | +103.35% |
| Quarter ended Sep 2023 | −$777.00M | +$1.48B | +65.63% |
| Quarter ended Jun 2023 | −$2.26B | −$2.47B | -1176.67% |
| Quarter ended Mar 2023 | $210.00M | +$148.00M | +238.71% |
| Quarter ended Dec 2022 | $62.00M | −$209.00M | -77.12% |
| Quarter ended Sep 2022 | $271.00M | +$294.00M | +1278.26% |
| Quarter ended Jun 2022 | −$23.00M | −$325.00M | -107.62% |
| Quarter ended Mar 2022 | $302.00M | +$75.00M | +33.04% |
| Quarter ended Dec 2021 | $227.00M | −$97.00M | -29.94% |
| Quarter ended Sep 2021 | $324.00M | −$91.00M | -21.93% |
| Quarter ended Jun 2021 | $415.00M | +$96.00M | +30.09% |
| Quarter ended Mar 2021 | $319.00M | −$2.00M | -0.62% |
| Quarter ended Dec 2020 | $321.00M | −$70.00M | -17.90% |
| Quarter ended Sep 2020 | $391.00M | +$44.00M | +12.68% |
| Quarter ended Jun 2020 | $347.00M | +$69.00M | +24.82% |
| Quarter ended Mar 2020 | $278.00M | +$36.00M | +14.88% |
| Quarter ended Dec 2019 | $242.00M | −$136.00M | -35.98% |
| Quarter ended Sep 2019 | $378.00M | +$63.00M | +20.00% |
| Quarter ended Jun 2019 | $315.00M | +$120.00M | +61.54% |
| Quarter ended Mar 2019 | $195.00M | −$176.00M | -47.44% |
| Quarter ended Dec 2018 | $371.00M | −$48.00M | -11.46% |
| Quarter ended Sep 2018 | $419.00M | −$69.00M | -14.14% |
| Quarter ended Jun 2018 | $488.00M | +$129.00M | +35.93% |
| Quarter ended Mar 2018 | $359.00M | −$788.00M | -68.70% |
| Quarter ended Dec 2017 | $1.15B | +$583.00M | +103.37% |
| Quarter ended Sep 2017 | $564.00M | +$7.00M | +1.26% |
| Quarter ended Jun 2017 | $557.00M | +$146.00M | +35.52% |
| Quarter ended Mar 2017 | $411.00M | −$43.00M | -9.47% |
| Quarter ended Dec 2016 | $454.00M | −$77.00M | -14.50% |
| Quarter ended Sep 2016 | $531.00M | −$11.00M | -2.03% |
| Quarter ended Jun 2016 | $542.00M | +$74.00M | +15.81% |
| Quarter ended Mar 2016 | $468.00M | +$44.00M | +10.38% |
| Quarter ended Dec 2015 | $424.00M | −$123.00M | -22.49% |
| Quarter ended Sep 2015 | $547.00M | +$38.00M | +7.47% |
| Quarter ended Jun 2015 | $509.00M | +$7.00M | +1.39% |
| Quarter ended Mar 2015 | $502.00M | +$43.00M | +9.37% |
| Quarter ended Dec 2014 | $459.00M | −$110.00M | -19.33% |
| Quarter ended Sep 2014 | $569.00M | +$32.00M | +5.96% |
| Quarter ended Jun 2014 | $537.00M | +$74.00M | +15.98% |
| Quarter ended Mar 2014 | $463.00M | +$21.00M | +4.75% |
| Quarter ended Dec 2013 | $442.00M | −$29.00M | -6.16% |
| Quarter ended Sep 2013 | $471.00M | +$13.00M | +2.84% |
| Quarter ended Jun 2013 | $458.00M | −$12.00M | -2.55% |
| Quarter ended Mar 2013 | $470.00M | +$65.00M | +16.05% |
| Quarter ended Dec 2012 | $405.00M | −$59.00M | -12.72% |
| Quarter ended Sep 2012 | $464.00M | −$45.00M | -8.84% |
| Quarter ended Jun 2012 | $509.00M | +$47.00M | +10.17% |
| Quarter ended Mar 2012 | $462.00M | +$107.00M | +30.14% |
| Quarter ended Dec 2011 | $355.00M | −$85.00M | -19.32% |
| Quarter ended Sep 2011 | $440.00M | +$3.00M | +0.69% |
| Quarter ended Jun 2011 | $437.00M | −$5.00M | -1.13% |
| Quarter ended Mar 2011 | $442.00M | +$123.00M | +38.56% |
| Quarter ended Dec 2010 | $319.00M | −$92.00M | -22.38% |
| Quarter ended Sep 2010 | $411.00M | −$3.00M | -0.72% |
| Quarter ended Jun 2010 | $414.00M | −$34.00M | -7.59% |
| Quarter ended Mar 2010 | $448.00M | +$100.00M | +28.74% |
| Quarter ended Dec 2009 | $348.00M | −$112.00M | -24.35% |
| Quarter ended Sep 2009 | $460.00M | +$109.00M | +31.05% |
| Quarter ended Jun 2009 | $351.00M | +$122.00M | +53.28% |
| Quarter ended Mar 2009 | $229.00M | +$43.00M | +23.12% |
| Quarter ended Dec 2008 | $186.00M | −$293.00M | -61.17% |
| Quarter ended Sep 2008 | $479.00M | +$26.00M | +5.74% |
| Quarter ended Jun 2008 | $453.00M | −$17.00M | -3.62% |
| Quarter ended Mar 2008 | $470.00M | +$92.00M | +24.34% |
| Quarter ended Dec 2007 | $378.00M | −$55.00M | -12.70% |
| Quarter ended Sep 2007 | $433.00M | −$12.00M | -2.70% |
| Quarter ended Jun 2007 | $445.00M | −$263.00M | -37.15% |
| Quarter ended Mar 2007 | $708.00M | +$112.00M | +18.79% |
| Quarter ended Dec 2006 | $596.00M | +$184.00M | +44.66% |
| Quarter ended Sep 2006 | $412.00M | +$140.00M | +51.47% |
| Quarter ended Jun 2006 | $272.00M | −$171.00M | -38.60% |
| Quarter ended Mar 2006 | $443.00M | +$54.00M | +13.88% |
| Quarter ended Dec 2005 | $389.00M | −$28.00M | -6.71% |
| Quarter ended Sep 2005 | $417.00M | −$75.00M | -15.24% |
| Quarter ended Jun 2005 | $492.00M | +$96.00M | +24.24% |
| Quarter ended Mar 2005 | $396.00M | +$37.00M | +10.31% |
| Quarter ended Dec 2004 | $359.00M | −$30.00M | -7.71% |
| Quarter ended Sep 2004 | $389.00M | +$0 | 0.00% |
| Quarter ended Jun 2004 | $389.00M | +$23.00M | +6.28% |
| Quarter ended Mar 2004 | $366.00M | +$61.00M | +20.00% |
| Quarter ended Dec 2003 | $305.00M | −$34.00M | -10.03% |
| Quarter ended Sep 2003 | $339.00M | +$29.00M | +9.35% |
| Quarter ended Jun 2003 | $310.00M | +$62.00M | +25.00% |
| Quarter ended Mar 2003 | $248.00M | −$7.00M | -2.75% |
| Quarter ended Dec 2002 | $255.00M | −$19.00M | -6.93% |
| Quarter ended Sep 2002 | $274.00M | N/A | N/A |
