The latest quarterly tax expense is $952.00 Million with a quarter-over-quarter change of -32.19%. 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.
$952.00M
$952.00 Million
-32.19%
vs. $1.40B prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $952.00M | −$452.00M | -32.19% |
| Quarter ended Mar 2026 | $1.40B | −$666.00M | -32.17% |
| Quarter ended Dec 2025 | $2.07B | +$1.28B | +163.02% |
| Quarter ended Sep 2025 | $787.00M | −$305.00M | -27.93% |
| Quarter ended Jun 2025 | $1.09B | +$445.00M | +68.78% |
| Quarter ended Mar 2025 | $647.00M | −$55.00M | -7.83% |
| Quarter ended Dec 2024 | $702.00M | +$458.00M | +187.70% |
| Quarter ended Sep 2024 | $244.00M | +$53.00M | +27.75% |
| Quarter ended Jun 2024 | $191.00M | −$69.00M | -26.54% |
| Quarter ended Mar 2024 | $260.00M | +$143.00M | +122.22% |
| Quarter ended Dec 2023 | $117.00M | +$44.00M | +60.27% |
| Quarter ended Sep 2023 | $73.00M | −$90.00M | -55.21% |
| Quarter ended Jun 2023 | $163.00M | −$50.00M | -23.47% |
| Quarter ended Mar 2023 | $213.00M | +$101.00M | +90.18% |
| Quarter ended Dec 2022 | $112.00M | +$16.00M | +16.67% |
| Quarter ended Sep 2022 | $96.00M | +$63.00M | +190.91% |
| Quarter ended Jun 2022 | $33.00M | −$181.00M | -84.58% |
| Quarter ended Mar 2022 | $214.00M | −$86.00M | -28.67% |
| Quarter ended Dec 2021 | $300.00M | +$78.00M | +35.14% |
| Quarter ended Sep 2021 | $222.00M | −$119.00M | -34.90% |
| Quarter ended Jun 2021 | $341.00M | +$106.00M | +45.11% |
| Quarter ended Mar 2021 | $235.00M | −$23.00M | -8.91% |
| Quarter ended Dec 2020 | $258.00M | −$47.00M | -15.41% |
| Quarter ended Sep 2020 | $305.00M | +$141.00M | +85.98% |
| Quarter ended Jun 2020 | $164.00M | +$187.00M | +813.04% |
| Quarter ended Mar 2020 | −$23.00M | −$152.00M | -117.83% |
| Quarter ended Dec 2019 | $129.00M | −$429.00M | -76.88% |
| Quarter ended Sep 2019 | $558.00M | +$538.00M | +2690.00% |
| Quarter ended Jun 2019 | $20.00M | −$105.00M | -84.00% |
| Quarter ended Mar 2019 | $125.00M | −$135.00M | -51.92% |
| Quarter ended Dec 2018 | $260.00M | +$257.00M | +8566.67% |
| Quarter ended Sep 2018 | $3.00M | −$15.00M | -83.33% |
| Quarter ended Jun 2018 | $18.00M | −$87.00M | -82.86% |
| Quarter ended Mar 2018 | $105.00M | −$672.00M | -86.49% |
| Quarter ended Dec 2017 | $777.00M | +$705.00M | +979.17% |
| Quarter ended Sep 2017 | $72.00M | −$94.00M | -56.63% |
| Quarter ended Jun 2017 | $166.00M | +$56.00M | +50.91% |
| Quarter ended Mar 2017 | $110.00M | +$102.00M | +1275.00% |
| Quarter ended Dec 2016 | $8.00M | −$82.00M | -91.11% |
| Quarter ended Sep 2016 | $90.00M | −$220.00M | -70.97% |
| Quarter ended Jun 2016 | $310.00M | −$14.00M | -4.32% |
| Quarter ended Mar 2016 | $324.00M | +$176.00M | +118.92% |
| Quarter ended Dec 2015 | $148.00M | −$3.00M | -1.99% |
| Quarter ended Sep 2015 | $151.00M | −$1.00M | -0.66% |
| Quarter ended Jun 2015 | $152.00M | −$41.00M | -21.24% |
| Quarter ended Mar 2015 | $193.00M | +$38.00M | +24.52% |
| Quarter ended Dec 2014 | $155.00M | +$202.00M | +429.79% |
| Quarter ended Sep 2014 | −$47.00M | +$6.00M | +11.32% |
| Quarter ended Jun 2014 | −$53.00M | −$131.00M | -167.95% |
| Quarter ended Mar 2014 | $78.00M | +$901.00M | +109.48% |
| Quarter ended Dec 2013 | −$823.00M | −$977.00M | -634.42% |
| Quarter ended Sep 2013 | $154.00M | +$479.00M | +147.38% |
| Quarter ended Jun 2013 | −$325.00M | −$506.00M | -279.56% |
| Quarter ended Mar 2013 | $181.00M | +$58.00M | +47.15% |
| Quarter ended Dec 2012 | $123.00M | −$105.00M | -46.05% |
| Quarter ended Sep 2012 | $228.00M | +$53.00M | +30.29% |
| Quarter ended Jun 2012 | $175.00M | −$168.00M | -48.98% |
| Quarter ended Mar 2012 | $343.00M | +$493.00M | +328.67% |
| Quarter ended Dec 2011 | −$150.00M | −$521.00M | -140.43% |
| Quarter ended Sep 2011 | $371.00M | +$184.00M | +98.40% |
| Quarter ended Jun 2011 | $187.00M | −$118.00M | -38.69% |
| Quarter ended Mar 2011 | $305.00M | +$205.00M | +205.00% |
| Quarter ended Dec 2010 | $100.00M | −$248.00M | -71.26% |
| Quarter ended Sep 2010 | $348.00M | +$75.00M | +27.47% |
| Quarter ended Jun 2010 | $273.00M | +$138.00M | +102.22% |
| Quarter ended Mar 2010 | $135.00M | −$159.00M | -54.08% |
| Quarter ended Dec 2009 | $294.00M | +$41.00M | +16.21% |
| Quarter ended Sep 2009 | $253.00M | +$117.00M | +86.03% |
| Quarter ended Jun 2009 | $136.00M | +$31.00M | +29.52% |
| Quarter ended Mar 2009 | $105.00M | +$193.00M | +219.32% |
| Quarter ended Dec 2008 | −$88.00M | −$85.00M | -2833.33% |
| Quarter ended Sep 2008 | −$3.00M | +$34.00M | +91.89% |
| Quarter ended Jun 2008 | −$37.00M | −$272.00M | -115.74% |
| Quarter ended Mar 2008 | $235.00M | +$140.00M | +147.37% |
| Quarter ended Dec 2007 | $95.00M | +$11.00M | +13.10% |
| Quarter ended Sep 2007 | $84.00M | +$107.00M | +465.22% |
| Quarter ended Jun 2007 | −$23.00M | −$85.00M | -137.10% |
| Quarter ended Mar 2007 | $62.00M | +$0 | 0.00% |
| Quarter ended Dec 2006 | $62.00M | −$144.00M | -69.90% |
| Quarter ended Sep 2006 | $206.00M | +$86.00M | +71.67% |
| Quarter ended Jun 2006 | $120.00M | +$82.00M | +215.79% |
| Quarter ended Mar 2006 | $38.00M | −$90.00M | -70.31% |
| Quarter ended Dec 2005 | $128.00M | +$34.00M | +36.17% |
| Quarter ended Sep 2005 | $94.00M | +$53.00M | +129.27% |
| Quarter ended Jun 2005 | $41.00M | −$10.00M | -19.61% |
| Quarter ended Mar 2005 | $51.00M | −$14.84M | -22.54% |
| Quarter ended Dec 2004 | $65.84M | −$26.25M | -28.51% |
| Quarter ended Sep 2004 | $92.10M | +$60.79M | +194.14% |
| Quarter ended Jun 2004 | $31.31M | −$55.32M | -63.86% |
| Quarter ended Mar 2004 | $86.63M | +$112.21M | +438.70% |
| Quarter ended Dec 2003 | −$25.58M | −$106.56M | -131.59% |
| Quarter ended Sep 2003 | $80.98M | −$8.06M | -9.05% |
| Quarter ended Jun 2003 | $89.04M | +$26.48M | +42.32% |
| Quarter ended Mar 2003 | $62.56M | +$86.94M | +356.62% |
| Quarter ended Dec 2002 | −$24.38M | −$35.54M | -318.52% |
| Quarter ended Sep 2002 | $11.16M | N/A | N/A |
