The latest quarterly tax expense is $667.17 Million with a quarter-over-quarter change of -47.23%. 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.
$667.17M
$667.17 Million
-47.23%
vs. $1.26B prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $667.17M | −$597.12M | -47.23% |
| Quarter ended Mar 2026 | $1.26B | +$915.08M | +262.03% |
| Quarter ended Dec 2025 | $349.22M | −$213.27M | -37.92% |
| Quarter ended Sep 2025 | $562.49M | +$56.23M | +11.11% |
| Quarter ended Jun 2025 | $506.26M | +$182.89M | +56.56% |
| Quarter ended Mar 2025 | $323.38M | +$57.71M | +21.72% |
| Quarter ended Dec 2024 | $265.66M | −$73.78M | -21.74% |
| Quarter ended Sep 2024 | $339.44M | −$27.11M | -7.39% |
| Quarter ended Jun 2024 | $366.55M | +$84.18M | +29.81% |
| Quarter ended Mar 2024 | $282.37M | +$72.06M | +34.26% |
| Quarter ended Dec 2023 | $210.31M | −$21.32M | -9.20% |
| Quarter ended Sep 2023 | $231.63M | +$39.91M | +20.81% |
| Quarter ended Jun 2023 | $191.72M | +$27.97M | +17.08% |
| Quarter ended Mar 2023 | $163.75M | +$179.70M | +1126.80% |
| Quarter ended Dec 2022 | −$15.95M | −$239.55M | -107.13% |
| Quarter ended Sep 2022 | $223.60M | +$41.50M | +22.79% |
| Quarter ended Jun 2022 | $182.10M | −$200.14M | -52.36% |
| Quarter ended Mar 2022 | $382.25M | +$438.82M | +775.63% |
| Quarter ended Dec 2021 | −$56.58M | −$268.46M | -126.70% |
| Quarter ended Sep 2021 | $211.89M | −$28.89M | -12.00% |
| Quarter ended Jun 2021 | $240.78M | −$87.01M | -26.54% |
| Quarter ended Mar 2021 | $327.79M | +$363.53M | +1017.17% |
| Quarter ended Dec 2020 | −$35.74M | −$107.22M | -150.00% |
| Quarter ended Sep 2020 | $71.48M | −$243.92M | -77.34% |
| Quarter ended Jun 2020 | $315.41M | +$228.60M | +263.36% |
| Quarter ended Mar 2020 | $86.80M | +$524.44M | +119.83% |
| Quarter ended Dec 2019 | −$437.64M | −$784.72M | -226.09% |
| Quarter ended Sep 2019 | $347.08M | +$116.81M | +50.73% |
| Quarter ended Jun 2019 | $230.27M | +$174.66M | +314.10% |
| Quarter ended Mar 2019 | $55.61M | +$70.14M | +482.49% |
| Quarter ended Dec 2018 | −$14.54M | +$9.49M | +39.49% |
| Quarter ended Sep 2018 | −$24.02M | −$68.31M | -154.25% |
| Quarter ended Jun 2018 | $44.29M | +$34.80M | +366.57% |
| Quarter ended Mar 2018 | $9.49M | +$63.68M | +117.52% |
| Quarter ended Dec 2017 | −$54.19M | −$40.83M | -305.80% |
| Quarter ended Sep 2017 | −$13.35M | +$38.28M | +74.14% |
| Quarter ended Jun 2017 | −$51.64M | −$97.21M | -213.32% |
| Quarter ended Mar 2017 | $45.57M | +$22.05M | +93.74% |
| Quarter ended Dec 2016 | $23.52M | −$4.09M | -14.81% |
| Quarter ended Sep 2016 | $27.61M | +$17.13M | +163.53% |
| Quarter ended Jun 2016 | $10.48M | −$1.74M | -14.27% |
| Quarter ended Mar 2016 | $12.22M | +$34.67M | +154.44% |
| Quarter ended Dec 2015 | −$22.45M | −$35.25M | -275.29% |
| Quarter ended Sep 2015 | $12.81M | −$1.35M | -9.53% |
| Quarter ended Jun 2015 | $14.15M | −$575.00K | -3.90% |
| Quarter ended Mar 2015 | $14.73M | +$52.59M | +138.91% |
| Quarter ended Dec 2014 | −$37.85M | −$76.10M | -198.99% |
| Quarter ended Sep 2014 | $38.24M | −$8.11M | -17.50% |
| Quarter ended Jun 2014 | $46.35M | +$10.53M | +29.38% |
| Quarter ended Mar 2014 | $35.83M | +$10.25M | +40.05% |
| Quarter ended Dec 2013 | $25.58M | +$7.91M | +44.79% |
| Quarter ended Sep 2013 | $17.67M | +$491.00K | +2.86% |
| Quarter ended Jun 2013 | $17.18M | +$18.94M | +1076.58% |
| Quarter ended Mar 2013 | −$1.76M | −$8.77M | -125.10% |
| Quarter ended Dec 2012 | $7.01M | +$2.74M | +64.06% |
| Quarter ended Sep 2012 | $4.27M | −$220.00K | -4.90% |
| Quarter ended Jun 2012 | $4.49M | +$6.93M | +283.98% |
| Quarter ended Mar 2012 | −$2.44M | −$24.06M | -111.29% |
| Quarter ended Dec 2011 | $21.62M | −$9.55M | -30.64% |
| Quarter ended Sep 2011 | $31.16M | −$11.45M | -26.86% |
| Quarter ended Jun 2011 | $42.61M | +$4.60M | +12.11% |
| Quarter ended Mar 2011 | $38.01M | +$10.54M | +38.39% |
| Quarter ended Dec 2010 | $27.46M | +$22.00K | +0.08% |
| Quarter ended Sep 2010 | $27.44M | −$2.41M | -8.07% |
| Quarter ended Jun 2010 | $29.85M | +$7.76M | +35.16% |
| Quarter ended Mar 2010 | $22.09M | +$1.66M | +8.14% |
| Quarter ended Dec 2009 | $20.42M | +$93.00K | +0.46% |
| Quarter ended Sep 2009 | $20.33M | −$201.00K | -0.98% |
| Quarter ended Jun 2009 | $20.53M | +$5.48M | +36.44% |
| Quarter ended Mar 2009 | $15.05M | −$316.00K | -2.06% |
| Quarter ended Dec 2008 | $15.36M | +$802.00K | +5.51% |
| Quarter ended Sep 2008 | $14.56M | +$5.22M | +55.83% |
| Quarter ended Jun 2008 | $9.35M | +$120.00K | +1.30% |
| Quarter ended Mar 2008 | $9.22M | −$49.00K | -0.53% |
| Quarter ended Dec 2007 | $9.27M | −$1.64M | -14.99% |
| Quarter ended Sep 2007 | $10.91M | −$6.76M | -38.25% |
| Quarter ended Jun 2007 | $17.66M | +$10.96M | +163.62% |
| Quarter ended Mar 2007 | $6.70M | −$2.19M | -24.64% |
| Quarter ended Dec 2006 | $8.89M | −$69.00K | -0.77% |
| Quarter ended Sep 2006 | $8.96M | −$1.59M | -15.09% |
| Quarter ended Jun 2006 | $10.55M | +$7.72M | +272.90% |
| Quarter ended Mar 2006 | $2.83M | +$36.63M | +108.37% |
| Quarter ended Dec 2005 | −$33.80M | −$33.85M | -65101.92% |
| Quarter ended Sep 2005 | $52.00K | +$39.00K | +300.00% |
| Quarter ended Jun 2005 | $13.00K | −$31.00K | -70.45% |
| Quarter ended Mar 2005 | $44.00K | −$15.98M | -99.73% |
| Quarter ended Dec 2004 | $16.03M | +$16.03M | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | −$2.10M | -100.00% |
| Quarter ended Dec 2003 | $2.10M | +$2.10M | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$19.63M | +100.00% |
| Quarter ended Dec 2002 | −$19.63M | −$19.63M | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
