The latest quarterly tax expense is $411.00 Million with a quarter-over-quarter change of +4.05%. 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.
$411.00M
$411.00 Million
+4.05%
vs. $395.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $411.00M | +$16.00M | +4.05% |
| Quarter ended Mar 2026 | $395.00M | +$173.00M | +77.93% |
| Quarter ended Dec 2025 | $222.00M | −$31.00M | -12.25% |
| Quarter ended Sep 2025 | $253.00M | −$162.00M | -39.04% |
| Quarter ended Jun 2025 | $415.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $415.00M | +$207.00M | +99.52% |
| Quarter ended Dec 2024 | $208.00M | −$75.00M | -26.50% |
| Quarter ended Sep 2024 | $283.00M | −$142.00M | -33.41% |
| Quarter ended Jun 2024 | $425.00M | −$22.00M | -4.92% |
| Quarter ended Mar 2024 | $447.00M | +$164.00M | +57.95% |
| Quarter ended Dec 2023 | $283.00M | +$91.00M | +47.40% |
| Quarter ended Sep 2023 | $192.00M | −$145.00M | -43.03% |
| Quarter ended Jun 2023 | $337.00M | −$75.00M | -18.20% |
| Quarter ended Mar 2023 | $412.00M | +$270.00M | +190.14% |
| Quarter ended Dec 2022 | $142.00M | −$39.00M | -21.55% |
| Quarter ended Sep 2022 | $181.00M | −$153.00M | -45.81% |
| Quarter ended Jun 2022 | $334.00M | −$4.00M | -1.18% |
| Quarter ended Mar 2022 | $338.00M | +$184.00M | +119.48% |
| Quarter ended Dec 2021 | $154.00M | −$20.00M | -11.49% |
| Quarter ended Sep 2021 | $174.00M | −$208.00M | -54.45% |
| Quarter ended Jun 2021 | $382.00M | +$58.00M | +17.90% |
| Quarter ended Mar 2021 | $324.00M | +$163.00M | +101.24% |
| Quarter ended Dec 2020 | $161.00M | +$22.00M | +15.83% |
| Quarter ended Sep 2020 | $139.00M | −$68.00M | -32.85% |
| Quarter ended Jun 2020 | $207.00M | −$33.00M | -13.75% |
| Quarter ended Mar 2020 | $240.00M | +$105.00M | +77.78% |
| Quarter ended Dec 2019 | $135.00M | +$27.00M | +25.00% |
| Quarter ended Sep 2019 | $108.00M | −$98.00M | -47.57% |
| Quarter ended Jun 2019 | $206.00M | −$11.00M | -5.07% |
| Quarter ended Mar 2019 | $217.00M | +$152.00M | +233.85% |
| Quarter ended Dec 2018 | $65.00M | −$41.00M | -38.68% |
| Quarter ended Sep 2018 | $106.00M | −$77.00M | -42.08% |
| Quarter ended Jun 2018 | $183.00M | −$37.00M | -16.82% |
| Quarter ended Mar 2018 | $220.00M | −$394.00M | -64.17% |
| Quarter ended Dec 2017 | $614.00M | +$474.00M | +338.57% |
| Quarter ended Sep 2017 | $140.00M | −$64.00M | -31.37% |
| Quarter ended Jun 2017 | $204.00M | +$29.00M | +16.57% |
| Quarter ended Mar 2017 | $175.00M | +$28.00M | +19.05% |
| Quarter ended Dec 2016 | $147.00M | +$6.00M | +4.26% |
| Quarter ended Sep 2016 | $141.00M | −$60.00M | -29.85% |
| Quarter ended Jun 2016 | $201.00M | +$5.00M | +2.55% |
| Quarter ended Mar 2016 | $196.00M | +$25.00M | +14.62% |
| Quarter ended Dec 2015 | $171.00M | +$43.00M | +33.59% |
| Quarter ended Sep 2015 | $128.00M | −$38.00M | -22.89% |
| Quarter ended Jun 2015 | $166.00M | −$40.00M | -19.42% |
| Quarter ended Mar 2015 | $206.00M | +$107.00M | +108.08% |
| Quarter ended Dec 2014 | $99.00M | −$28.00M | -22.05% |
| Quarter ended Sep 2014 | $127.00M | −$41.00M | -24.40% |
| Quarter ended Jun 2014 | $168.00M | −$24.00M | -12.50% |
| Quarter ended Mar 2014 | $192.00M | +$61.00M | +46.56% |
| Quarter ended Dec 2013 | $131.00M | +$8.00M | +6.50% |
| Quarter ended Sep 2013 | $123.00M | −$41.00M | -25.00% |
| Quarter ended Jun 2013 | $164.00M | −$12.00M | -6.82% |
| Quarter ended Mar 2013 | $176.00M | +$71.00M | +67.62% |
| Quarter ended Dec 2012 | $105.00M | +$15.00M | +16.67% |
| Quarter ended Sep 2012 | $90.00M | −$54.00M | -37.50% |
| Quarter ended Jun 2012 | $144.00M | −$9.00M | -5.88% |
| Quarter ended Mar 2012 | $153.00M | +$53.00M | +53.00% |
| Quarter ended Dec 2011 | $100.00M | +$35.00M | +53.85% |
| Quarter ended Sep 2011 | $65.00M | −$64.00M | -49.61% |
| Quarter ended Jun 2011 | $129.00M | +$1.00M | +0.78% |
| Quarter ended Mar 2011 | $128.00M | +$22.00M | +20.75% |
| Quarter ended Dec 2010 | $106.00M | +$51.00M | +92.73% |
| Quarter ended Sep 2010 | $55.00M | +$115.00M | +191.67% |
| Quarter ended Jun 2010 | −$60.00M | −$163.00M | -158.25% |
| Quarter ended Mar 2010 | $103.00M | +$151.00M | +314.58% |
| Quarter ended Dec 2009 | −$48.00M | −$2.00M | -4.35% |
| Quarter ended Sep 2009 | −$46.00M | −$90.00M | -204.55% |
| Quarter ended Jun 2009 | $44.00M | −$36.00M | -45.00% |
| Quarter ended Mar 2009 | $80.00M | +$85.00M | +1700.00% |
| Quarter ended Dec 2008 | −$5.00M | +$13.00M | +72.22% |
| Quarter ended Sep 2008 | −$18.00M | −$84.00M | -127.27% |
| Quarter ended Jun 2008 | $66.00M | −$28.00M | -29.79% |
| Quarter ended Mar 2008 | $94.00M | +$50.00M | +113.64% |
| Quarter ended Dec 2007 | $44.00M | −$31.00M | -41.33% |
| Quarter ended Sep 2007 | $75.00M | +$5.00M | +7.14% |
| Quarter ended Jun 2007 | $70.00M | −$36.00M | -33.96% |
| Quarter ended Mar 2007 | $106.00M | −$13.00M | -10.92% |
| Quarter ended Dec 2006 | $119.00M | +$42.00M | +54.55% |
| Quarter ended Sep 2006 | $77.00M | −$19.00M | -19.79% |
| Quarter ended Jun 2006 | $96.00M | +$23.00M | +31.51% |
| Quarter ended Mar 2006 | $73.00M | +$57.00M | +356.25% |
| Quarter ended Dec 2005 | $16.00M | −$8.00M | -33.33% |
| Quarter ended Sep 2005 | $24.00M | −$45.00M | -65.22% |
| Quarter ended Jun 2005 | $69.00M | −$5.00M | -6.76% |
| Quarter ended Mar 2005 | $74.00M | +$342.00M | +127.61% |
| Quarter ended Dec 2004 | −$268.00M | −$320.00M | -615.38% |
| Quarter ended Sep 2004 | $52.00M | −$142.00M | -73.20% |
| Quarter ended Jun 2004 | $194.00M | −$87.00M | -30.96% |
| Quarter ended Mar 2004 | $281.00M | +$120.00M | +74.53% |
| Quarter ended Dec 2003 | $161.00M | −$27.00M | -14.36% |
| Quarter ended Sep 2003 | $188.00M | −$1.00M | -0.53% |
| Quarter ended Jun 2003 | $189.00M | −$43.00M | -18.53% |
| Quarter ended Mar 2003 | $232.00M | +$74.00M | +46.84% |
| Quarter ended Dec 2002 | $158.00M | −$10.00M | -5.95% |
| Quarter ended Sep 2002 | $168.00M | N/A | N/A |
