The latest quarterly tax expense is $74.00 Million with a quarter-over-quarter change of -52.26%. 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.
$74.00M
$74.00 Million
-52.26%
vs. $155.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $74.00M | −$81.00M | -52.26% |
| Quarter ended Mar 2026 | $155.00M | −$158.00M | -50.48% |
| Quarter ended Dec 2025 | $313.00M | +$90.00M | +40.36% |
| Quarter ended Sep 2025 | $223.00M | −$30.00M | -11.86% |
| Quarter ended Jun 2025 | $253.00M | +$156.00M | +160.82% |
| Quarter ended Mar 2025 | $97.00M | −$190.00M | -66.20% |
| Quarter ended Dec 2024 | $287.00M | +$125.00M | +77.16% |
| Quarter ended Sep 2024 | $162.00M | −$44.00M | -21.36% |
| Quarter ended Jun 2024 | $206.00M | +$19.00M | +10.16% |
| Quarter ended Mar 2024 | $187.00M | +$409.00M | +184.23% |
| Quarter ended Dec 2023 | −$222.00M | −$403.00M | -222.65% |
| Quarter ended Sep 2023 | $181.00M | +$6.00M | +3.43% |
| Quarter ended Jun 2023 | $175.00M | +$19.00M | +12.18% |
| Quarter ended Mar 2023 | $156.00M | −$216.00M | -58.06% |
| Quarter ended Dec 2022 | $372.00M | +$197.00M | +112.57% |
| Quarter ended Sep 2022 | $175.00M | −$29.00M | -14.22% |
| Quarter ended Jun 2022 | $204.00M | +$15.00M | +7.94% |
| Quarter ended Mar 2022 | $189.00M | −$446.00M | -70.24% |
| Quarter ended Dec 2021 | $635.00M | +$423.00M | +199.53% |
| Quarter ended Sep 2021 | $212.00M | −$53.00M | -20.00% |
| Quarter ended Jun 2021 | $265.00M | −$556.00M | -67.72% |
| Quarter ended Mar 2021 | $821.00M | +$846.00M | +3384.00% |
| Quarter ended Dec 2020 | −$25.00M | −$206.00M | -113.81% |
| Quarter ended Sep 2020 | $181.00M | −$17.00M | -8.59% |
| Quarter ended Jun 2020 | $198.00M | +$13.00M | +7.03% |
| Quarter ended Mar 2020 | $185.00M | +$345.00M | +215.63% |
| Quarter ended Dec 2019 | −$160.00M | −$282.00M | -231.15% |
| Quarter ended Sep 2019 | $122.00M | −$45.00M | -26.95% |
| Quarter ended Jun 2019 | $167.00M | −$4.00M | -2.34% |
| Quarter ended Mar 2019 | $171.00M | +$43.00M | +33.59% |
| Quarter ended Dec 2018 | $128.00M | +$35.00M | +37.63% |
| Quarter ended Sep 2018 | $93.00M | −$67.00M | -41.88% |
| Quarter ended Jun 2018 | $160.00M | +$28.00M | +21.21% |
| Quarter ended Mar 2018 | $132.00M | −$374.00M | -73.91% |
| Quarter ended Dec 2017 | $506.00M | +$366.00M | +261.43% |
| Quarter ended Sep 2017 | $140.00M | −$115.00M | -45.10% |
| Quarter ended Jun 2017 | $255.00M | +$122.00M | +91.73% |
| Quarter ended Mar 2017 | $133.00M | −$90.00M | -40.36% |
| Quarter ended Dec 2016 | $223.00M | +$56.00M | +33.53% |
| Quarter ended Sep 2016 | $167.00M | −$46.00M | -21.60% |
| Quarter ended Jun 2016 | $213.00M | +$93.00M | +77.50% |
| Quarter ended Mar 2016 | $120.00M | −$42.00M | -25.93% |
| Quarter ended Dec 2015 | $162.00M | −$51.00M | -23.94% |
| Quarter ended Sep 2015 | $213.00M | +$8.00M | +3.90% |
| Quarter ended Jun 2015 | $205.00M | −$15.00M | -6.82% |
| Quarter ended Mar 2015 | $220.00M | +$25.00M | +12.82% |
| Quarter ended Dec 2014 | $195.00M | −$26.00M | -11.76% |
| Quarter ended Sep 2014 | $221.00M | −$24.00M | -9.80% |
| Quarter ended Jun 2014 | $245.00M | +$38.00M | +18.36% |
| Quarter ended Mar 2014 | $207.00M | −$22.00M | -9.61% |
| Quarter ended Dec 2013 | $229.00M | +$6.00M | +2.69% |
| Quarter ended Sep 2013 | $223.00M | −$13.00M | -5.51% |
| Quarter ended Jun 2013 | $236.00M | +$13.00M | +5.83% |
| Quarter ended Mar 2013 | $223.00M | −$31.00M | -12.20% |
| Quarter ended Dec 2012 | $254.00M | +$18.00M | +7.63% |
| Quarter ended Sep 2012 | $236.00M | −$11.00M | -4.45% |
| Quarter ended Jun 2012 | $247.00M | −$3.00M | -1.20% |
| Quarter ended Mar 2012 | $250.00M | +$18.00M | +7.76% |
| Quarter ended Dec 2011 | $232.00M | −$3.00M | -1.28% |
| Quarter ended Sep 2011 | $235.00M | −$33.00M | -12.31% |
| Quarter ended Jun 2011 | $268.00M | +$6.00M | +2.29% |
| Quarter ended Mar 2011 | $262.00M | +$119.00M | +83.22% |
| Quarter ended Dec 2010 | $143.00M | −$114.00M | -44.36% |
| Quarter ended Sep 2010 | $257.00M | +$330.00M | +452.05% |
| Quarter ended Jun 2010 | −$73.00M | −$303.00M | -131.74% |
| Quarter ended Mar 2010 | $230.00M | +$73.00M | +46.50% |
| Quarter ended Dec 2009 | $157.00M | +$24.00M | +18.05% |
| Quarter ended Sep 2009 | $133.00M | −$69.00M | -34.16% |
| Quarter ended Jun 2009 | $202.00M | +$1.00M | +0.50% |
| Quarter ended Mar 2009 | $201.00M | −$77.00M | -27.70% |
| Quarter ended Dec 2008 | $278.00M | +$45.00M | +19.31% |
| Quarter ended Sep 2008 | $233.00M | −$23.00M | -8.98% |
| Quarter ended Jun 2008 | $256.00M | +$110.00M | +75.34% |
| Quarter ended Mar 2008 | $146.00M | −$96.00M | -39.67% |
| Quarter ended Dec 2007 | $242.00M | +$1.00M | +0.41% |
| Quarter ended Sep 2007 | $241.00M | +$49.00M | +25.52% |
| Quarter ended Jun 2007 | $192.00M | −$11.00M | -5.42% |
| Quarter ended Mar 2007 | $203.00M | −$27.00M | -11.74% |
| Quarter ended Dec 2006 | $230.00M | +$62.00M | +36.90% |
| Quarter ended Sep 2006 | $168.00M | +$21.00M | +14.29% |
| Quarter ended Jun 2006 | $147.00M | −$13.00M | -8.13% |
| Quarter ended Mar 2006 | $160.00M | +$32.00M | +25.00% |
| Quarter ended Dec 2005 | $128.00M | −$19.00M | -12.93% |
| Quarter ended Sep 2005 | $147.00M | −$41.00M | -21.81% |
| Quarter ended Jun 2005 | $188.00M | −$10.00M | -5.05% |
| Quarter ended Mar 2005 | $198.00M | +$48.00M | +32.00% |
| Quarter ended Dec 2004 | $150.00M | −$1.00M | -0.66% |
| Quarter ended Sep 2004 | $151.00M | +$50.00M | +49.50% |
| Quarter ended Jun 2004 | $101.00M | −$18.00M | -15.13% |
| Quarter ended Mar 2004 | $119.00M | +$28.00M | +30.77% |
| Quarter ended Dec 2003 | $91.00M | −$9.00M | -9.00% |
| Quarter ended Sep 2003 | $100.00M | +$7.00M | +7.53% |
| Quarter ended Jun 2003 | $93.00M | +$54.00M | +138.46% |
| Quarter ended Mar 2003 | $39.00M | −$69.00M | -63.89% |
| Quarter ended Dec 2002 | $108.00M | +$51.00M | +89.47% |
| Quarter ended Sep 2002 | $57.00M | N/A | N/A |
