The latest quarterly tax expense is $184.05 Million with a quarter-over-quarter change of +27.31%. 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.
$184.05M
$184.05 Million
+27.31%
vs. $144.57M prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $184.05M | +$39.48M | +27.31% |
| Quarter ended Dec 2025 | $144.57M | −$138.31M | -48.89% |
| Quarter ended Jun 2025 | $282.88M | +$115.13M | +68.63% |
| Quarter ended Dec 2024 | $167.75M | +$60.64M | +56.62% |
| Quarter ended Jun 2024 | $107.11M | +$82.83M | +341.09% |
| Quarter ended Dec 2023 | $24.28M | −$91.36M | -79.00% |
| Quarter ended Jun 2023 | $115.64M | +$25.77M | +28.67% |
| Quarter ended Dec 2022 | $89.87M | +$50.04M | +125.60% |
| Quarter ended Jun 2022 | $39.84M | −$6.83M | -14.64% |
| Quarter ended Dec 2021 | $46.67M | −$4.31M | -8.45% |
| Quarter ended Jun 2021 | $50.98M | +$50.98M | N/A |
| Quarter ended Dec 2020 | $0 | −$58.75M | -100.00% |
| Quarter ended Jun 2020 | $58.75M | −$37.76M | -39.13% |
| Quarter ended Dec 2019 | $96.51M | −$8.30M | -7.92% |
| Quarter ended Jun 2019 | $104.81M | +$26.64M | +34.08% |
| Quarter ended Dec 2018 | $78.17M | −$21.94M | -21.92% |
| Quarter ended Jun 2018 | $100.11M | +$35.04M | +53.86% |
| Quarter ended Dec 2017 | $65.07M | −$4.58M | -6.57% |
| Quarter ended Jun 2017 | $69.64M | +$22.32M | +47.15% |
| Quarter ended Dec 2016 | $47.33M | −$17.09M | -26.53% |
| Quarter ended Jun 2016 | $64.42M | −$8.26M | -11.36% |
| Quarter ended Dec 2015 | $72.67M | +$32.23M | +79.69% |
| Quarter ended Jun 2015 | $40.44M | −$15.09M | -27.17% |
| Quarter ended Dec 2014 | $55.54M | +$4.33M | +8.45% |
| Quarter ended Jun 2014 | $51.21M | −$16.03M | -23.84% |
| Quarter ended Dec 2013 | $67.24M | +$10.51M | +18.53% |
| Quarter ended Jun 2013 | $56.72M | −$17.90M | -23.99% |
| Quarter ended Dec 2012 | $74.63M | +$22.36M | +42.79% |
| Quarter ended Jun 2012 | $52.26M | +$1.72M | +3.41% |
| Quarter ended Dec 2011 | $50.54M | +$1.82M | +3.73% |
| Quarter ended Jun 2011 | $48.73M | −$29.88M | -38.01% |
| Quarter ended Dec 2010 | $78.61M | +$46.43M | +144.26% |
| Quarter ended Jun 2010 | $32.18M | −$8.81M | -21.49% |
| Quarter ended Dec 2009 | $40.99M | −$12.19M | -22.92% |
| Quarter ended Jun 2009 | $53.18M | N/A | N/A |
