The latest quarterly tax expense is $180.64 Million with a quarter-over-quarter change of +51.68%. 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.
$180.64M
$180.64 Million
+51.68%
vs. $119.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $180.64M | +$61.55M | +51.68% |
| Quarter ended Dec 2025 | $119.10M | −$45.98M | -27.86% |
| Quarter ended Sep 2025 | $165.08M | +$7.19M | +4.55% |
| Quarter ended Jun 2025 | $157.89M | +$22.87M | +16.94% |
| Quarter ended Mar 2025 | $135.02M | +$19.66M | +17.04% |
| Quarter ended Dec 2024 | $115.37M | +$12.19M | +11.81% |
| Quarter ended Sep 2024 | $103.18M | −$22.99M | -18.22% |
| Quarter ended Jun 2024 | $126.17M | −$9.53M | -7.02% |
| Quarter ended Mar 2024 | $135.70M | +$52.60M | +63.30% |
| Quarter ended Dec 2023 | $83.10M | −$46.09M | -35.68% |
| Quarter ended Sep 2023 | $129.19M | +$4.10M | +3.28% |
| Quarter ended Jun 2023 | $125.09M | +$24.98M | +24.95% |
| Quarter ended Mar 2023 | $100.12M | +$8.26M | +9.00% |
| Quarter ended Dec 2022 | $91.85M | −$5.84M | -5.98% |
| Quarter ended Sep 2022 | $97.69M | +$4.88M | +5.26% |
| Quarter ended Jun 2022 | $92.81M | −$5.18M | -5.28% |
| Quarter ended Mar 2022 | $97.99M | +$289.00K | +0.30% |
| Quarter ended Dec 2021 | $97.70M | −$7.27M | -6.93% |
| Quarter ended Sep 2021 | $104.97M | −$18.12M | -14.72% |
| Quarter ended Jun 2021 | $123.08M | +$24.89M | +25.35% |
| Quarter ended Mar 2021 | $98.19M | +$169.13M | +238.42% |
| Quarter ended Dec 2020 | −$70.94M | −$177.32M | -166.69% |
| Quarter ended Sep 2020 | $106.38M | +$12.28M | +13.05% |
| Quarter ended Jun 2020 | $94.10M | +$7.07M | +8.13% |
| Quarter ended Mar 2020 | $87.03M | +$20.75M | +31.30% |
| Quarter ended Dec 2019 | $66.28M | −$33.36M | -33.48% |
| Quarter ended Sep 2019 | $99.64M | +$10.15M | +11.34% |
| Quarter ended Jun 2019 | $89.49M | +$36.77M | +69.75% |
| Quarter ended Mar 2019 | $52.72M | −$19.07M | -26.56% |
| Quarter ended Dec 2018 | $71.79M | −$3.04M | -4.06% |
| Quarter ended Sep 2018 | $74.83M | −$13.15M | -14.95% |
| Quarter ended Jun 2018 | $87.98M | +$22.31M | +33.97% |
| Quarter ended Mar 2018 | $65.67M | −$853.00K | -1.28% |
| Quarter ended Dec 2017 | $66.52M | −$36.10M | -35.18% |
| Quarter ended Sep 2017 | $102.62M | −$22.23M | -17.81% |
| Quarter ended Jun 2017 | $124.86M | +$37.92M | +43.61% |
| Quarter ended Mar 2017 | $86.94M | +$13.16M | +17.84% |
| Quarter ended Dec 2016 | $73.78M | −$23.92M | -24.48% |
| Quarter ended Sep 2016 | $97.69M | −$6.39M | -6.14% |
| Quarter ended Jun 2016 | $104.08M | +$12.64M | +13.82% |
| Quarter ended Mar 2016 | $91.44M | +$699.00K | +0.77% |
| Quarter ended Dec 2015 | $90.75M | −$22.76M | -20.05% |
| Quarter ended Sep 2015 | $113.50M | −$22.62M | -16.62% |
| Quarter ended Jun 2015 | $136.12M | +$131.67M | +2960.25% |
| Quarter ended Mar 2015 | $4.45M | −$62.13M | -93.32% |
| Quarter ended Dec 2014 | $66.58M | −$689.00K | -1.02% |
| Quarter ended Sep 2014 | $67.27M | −$7.72M | -10.29% |
| Quarter ended Jun 2014 | $74.99M | +$21.22M | +39.47% |
| Quarter ended Mar 2014 | $53.77M | −$1.87M | -3.36% |
| Quarter ended Dec 2013 | $55.64M | −$2.90M | -4.95% |
| Quarter ended Sep 2013 | $58.54M | −$10.62M | -15.35% |
| Quarter ended Jun 2013 | $69.15M | +$27.24M | +65.01% |
| Quarter ended Mar 2013 | $41.91M | −$1.68M | -3.86% |
| Quarter ended Dec 2012 | $43.59M | −$11.51M | -20.89% |
| Quarter ended Sep 2012 | $55.10M | −$4.82M | -8.05% |
| Quarter ended Jun 2012 | $59.92M | +$9.39M | +18.57% |
| Quarter ended Mar 2012 | $50.53M | +$10.54M | +26.35% |
| Quarter ended Dec 2011 | $39.99M | −$8.84M | -18.11% |
| Quarter ended Sep 2011 | $48.84M | +$328.00K | +0.68% |
| Quarter ended Jun 2011 | $48.51M | +$14.79M | +43.89% |
| Quarter ended Mar 2011 | $33.71M | +$2.68M | +8.63% |
| Quarter ended Dec 2010 | $31.03M | −$9.84M | -24.07% |
| Quarter ended Sep 2010 | $40.87M | −$5.29M | -11.45% |
| Quarter ended Jun 2010 | $46.16M | +$26.95M | +140.31% |
| Quarter ended Mar 2010 | $19.21M | −$13.94M | -42.05% |
| Quarter ended Dec 2009 | $33.14M | −$3.11M | -8.57% |
| Quarter ended Sep 2009 | $36.25M | +$356.00K | +0.99% |
| Quarter ended Jun 2009 | $35.90M | +$14.21M | +65.50% |
| Quarter ended Mar 2009 | $21.69M | +$36.08M | +250.72% |
| Quarter ended Dec 2008 | −$14.39M | −$45.86M | -145.73% |
| Quarter ended Sep 2008 | $31.47M | +$739.00K | +2.41% |
| Quarter ended Jun 2008 | $30.73M | +$13.08M | +74.16% |
| Quarter ended Mar 2008 | $17.64M | −$4.86M | -21.60% |
| Quarter ended Dec 2007 | $22.50M | −$7.24M | -24.34% |
| Quarter ended Sep 2007 | $29.74M | +$4.88M | +19.63% |
| Quarter ended Jun 2007 | $24.86M | +$11.63M | +87.82% |
| Quarter ended Mar 2007 | $13.24M | −$1.26M | -8.67% |
| Quarter ended Dec 2006 | $14.49M | −$2.44M | -14.39% |
| Quarter ended Sep 2006 | $16.93M | −$1.49M | -8.10% |
| Quarter ended Jun 2006 | $18.42M | +$3.98M | +27.59% |
| Quarter ended Mar 2006 | $14.44M | +$2.43M | +20.27% |
| Quarter ended Dec 2005 | $12.01M | −$1.65M | -12.06% |
| Quarter ended Sep 2005 | $13.65M | +$3.29M | +31.75% |
| Quarter ended Jun 2005 | $10.36M | +$4.37M | +72.82% |
| Quarter ended Mar 2005 | $6.00M | +$1.33M | +28.53% |
| Quarter ended Dec 2004 | $4.67M | +$547.06K | +13.28% |
| Quarter ended Sep 2004 | $4.12M | +$800.50K | +24.13% |
| Quarter ended Jun 2004 | $3.32M | +$1.87M | +128.71% |
| Quarter ended Mar 2004 | $1.45M | +$823.86K | +131.45% |
| Quarter ended Dec 2003 | $626.73K | −$798.48K | -56.03% |
| Quarter ended Sep 2003 | $1.43M | +$79.41K | +5.90% |
| Quarter ended Jun 2003 | $1.35M | +$914.89K | +212.31% |
| Quarter ended Mar 2003 | $430.92K | +$404.25K | +1515.91% |
| Quarter ended Dec 2002 | $26.67K | −$837.94K | -96.92% |
| Quarter ended Sep 2002 | $864.61K | −$593 | -0.07% |
| Quarter ended Jun 2002 | $865.20K | N/A | N/A |
