The latest quarterly tax expense is $260.00 Million with a quarter-over-quarter change of +100.00%. 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.
$260.00M
$260.00 Million
+100.00%
vs. $130.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $260.00M | +$130.00M | +100.00% |
| Quarter ended Feb 2026 | $130.00M | −$77.00M | -37.20% |
| Quarter ended Nov 2025 | $207.00M | +$12.00M | +6.15% |
| Quarter ended Aug 2025 | $195.00M | +$88.00M | +82.24% |
| Quarter ended May 2025 | $107.00M | +$57.00M | +114.00% |
| Quarter ended Feb 2025 | $50.00M | −$203.00M | -80.24% |
| Quarter ended Nov 2024 | $253.00M | −$3.00M | -1.17% |
| Quarter ended Aug 2024 | $256.00M | +$30.00M | +13.27% |
| Quarter ended May 2024 | $226.00M | −$6.00M | -2.59% |
| Quarter ended Feb 2024 | $232.00M | −$112.00M | -32.56% |
| Quarter ended Nov 2023 | $344.00M | +$146.00M | +73.74% |
| Quarter ended Aug 2023 | $198.00M | −$17.00M | -7.91% |
| Quarter ended May 2023 | $215.00M | −$22.00M | -9.28% |
| Quarter ended Feb 2023 | $237.00M | −$82.00M | -25.71% |
| Quarter ended Nov 2022 | $319.00M | −$41.00M | -11.39% |
| Quarter ended Aug 2022 | $360.00M | +$425.00M | +653.85% |
| Quarter ended May 2022 | −$65.00M | −$339.00M | -123.72% |
| Quarter ended Feb 2022 | $274.00M | +$110.00M | +67.07% |
| Quarter ended Nov 2021 | $164.00M | −$68.00M | -29.31% |
| Quarter ended Aug 2021 | $232.00M | −$113.00M | -32.75% |
| Quarter ended May 2021 | $345.00M | +$158.00M | +84.49% |
| Quarter ended Feb 2021 | $187.00M | −$18.00M | -8.78% |
| Quarter ended Nov 2020 | $205.00M | +$8.00M | +4.06% |
| Quarter ended Aug 2020 | $197.00M | +$211.00M | +1507.14% |
| Quarter ended May 2020 | −$14.00M | −$48.00M | -141.18% |
| Quarter ended Feb 2020 | $34.00M | −$100.00M | -74.63% |
| Quarter ended Nov 2019 | $134.00M | −$60.00M | -30.93% |
| Quarter ended Aug 2019 | $194.00M | −$60.00M | -23.62% |
| Quarter ended May 2019 | $254.00M | +$64.00M | +33.68% |
| Quarter ended Feb 2019 | $190.00M | +$40.00M | +26.67% |
| Quarter ended Nov 2018 | $150.00M | −$28.00M | -15.73% |
| Quarter ended Aug 2018 | $178.00M | +$100.00M | +128.21% |
| Quarter ended May 2018 | $78.00M | −$2.00B | -96.25% |
| Quarter ended Feb 2018 | $2.08B | +$1.97B | +1757.14% |
| Quarter ended Nov 2017 | $112.00M | −$10.00M | -8.20% |
| Quarter ended Aug 2017 | $122.00M | −$38.00M | -23.75% |
| Quarter ended May 2017 | $160.00M | −$22.00M | -12.09% |
| Quarter ended Feb 2017 | $182.00M | −$90.00M | -33.09% |
| Quarter ended Nov 2016 | $272.00M | +$240.00M | +750.00% |
| Quarter ended Aug 2016 | $32.00M | −$195.00M | -85.90% |
| Quarter ended May 2016 | $227.00M | +$42.00M | +22.70% |
| Quarter ended Feb 2016 | $185.00M | +$0 | 0.00% |
| Quarter ended Nov 2015 | $185.00M | −$81.00M | -30.45% |
| Quarter ended Aug 2015 | $266.00M | +$79.00M | +42.25% |
| Quarter ended May 2015 | $187.00M | −$68.00M | -26.67% |
| Quarter ended Feb 2015 | $255.00M | +$32.00M | +14.35% |
| Quarter ended Nov 2014 | $223.00M | −$44.00M | -16.48% |
| Quarter ended Aug 2014 | $267.00M | +$54.00M | +25.35% |
| Quarter ended May 2014 | $213.00M | +$15.00M | +7.58% |
| Quarter ended Feb 2014 | $198.00M | +$18.00M | +10.00% |
| Quarter ended Nov 2013 | $180.00M | −$79.00M | -30.50% |
| Quarter ended Aug 2013 | $259.00M | +$53.00M | +25.73% |
| Quarter ended May 2013 | $206.00M | +$10.00M | +5.10% |
| Quarter ended Feb 2013 | $196.00M | +$5.00M | +2.62% |
| Quarter ended Nov 2012 | $191.00M | −$24.00M | -11.16% |
| Quarter ended Aug 2012 | $215.00M | +$21.00M | +10.82% |
| Quarter ended May 2012 | $194.00M | −$24.00M | -11.01% |
| Quarter ended Feb 2012 | $218.00M | +$66.00M | +43.42% |
| Quarter ended Nov 2011 | $152.00M | −$55.00M | -26.57% |
| Quarter ended Aug 2011 | $207.00M | +$28.00M | +15.64% |
| Quarter ended May 2011 | $179.00M | −$5.00M | -2.72% |
| Quarter ended Feb 2011 | $184.00M | +$32.00M | +21.05% |
| Quarter ended Nov 2010 | $152.00M | −$44.00M | -22.45% |
| Quarter ended Aug 2010 | $196.00M | +$35.10M | +21.81% |
| Quarter ended May 2010 | $160.90M | −$4.10M | -2.48% |
| Quarter ended Feb 2010 | $165.00M | +$49.00M | +42.24% |
| Quarter ended Nov 2009 | $116.00M | −$52.00M | -30.95% |
| Quarter ended Aug 2009 | $168.00M | +$23.10M | +15.94% |
| Quarter ended May 2009 | $144.90M | +$153.30M | +1825.00% |
| Quarter ended Feb 2009 | −$8.40M | −$138.00M | -106.48% |
| Quarter ended Nov 2008 | $129.60M | −$74.10M | -36.38% |
| Quarter ended Sep 2008 | $203.70M | +$45.90M | +29.09% |
| Quarter ended May 2008 | $157.80M | −$47.10M | -22.99% |
| Quarter ended Feb 2008 | $204.90M | +$48.70M | +31.18% |
| Quarter ended Nov 2007 | $156.20M | +$55.60M | +55.27% |
| Quarter ended Aug 2007 | $100.60M | −$120.30M | -54.46% |
| Quarter ended May 2007 | $220.90M | +$53.70M | +32.12% |
| Quarter ended Feb 2007 | $167.20M | +$45.50M | +37.39% |
| Quarter ended Nov 2006 | $121.70M | −$76.90M | -38.72% |
| Quarter ended Aug 2006 | $198.60M | +$20.20M | +11.32% |
| Quarter ended May 2006 | $178.40M | −$2.40M | -1.33% |
| Quarter ended Feb 2006 | $180.80M | +$18.10M | +11.12% |
| Quarter ended Nov 2005 | $162.70M | −$65.00M | -28.55% |
| Quarter ended Aug 2005 | $227.70M | +$39.30M | +20.86% |
| Quarter ended May 2005 | $188.40M | +$48.40M | +34.57% |
| Quarter ended Feb 2005 | $140.00M | −$1.10M | -0.78% |
| Quarter ended Nov 2004 | $141.10M | −$37.60M | -21.04% |
| Quarter ended Aug 2004 | $178.70M | +$16.20M | +9.97% |
| Quarter ended May 2004 | $162.50M | +$55.60M | +52.01% |
| Quarter ended Feb 2004 | $106.90M | +$11.30M | +11.82% |
| Quarter ended Nov 2003 | $95.60M | −$43.80M | -31.42% |
| Quarter ended Aug 2003 | $139.40M | +$13.70M | +10.90% |
| Quarter ended May 2003 | $125.70M | +$63.00M | +100.48% |
| Quarter ended Feb 2003 | $62.70M | −$14.90M | -19.20% |
| Quarter ended Nov 2002 | $77.60M | −$39.30M | -33.62% |
| Quarter ended Aug 2002 | $116.90M | N/A | N/A |
