The latest quarterly tax expense is $157.00 Million with a quarter-over-quarter change of +473.81%. 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.
$157.00M
$157.00 Million
+473.81%
vs. −$42.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $157.00M | +$199.00M | +473.81% |
| Quarter ended Mar 2026 | −$42.00M | +$16.00M | +27.59% |
| Quarter ended Dec 2025 | −$58.00M | −$144.00M | -167.44% |
| Quarter ended Sep 2025 | $86.00M | +$135.00M | +275.51% |
| Quarter ended Jun 2025 | −$49.00M | −$284.00M | -120.85% |
| Quarter ended Mar 2025 | $235.00M | +$163.00M | +226.39% |
| Quarter ended Dec 2024 | $72.00M | +$319.00M | +129.15% |
| Quarter ended Sep 2024 | −$247.00M | −$561.00M | -178.66% |
| Quarter ended Jun 2024 | $314.00M | +$130.00M | +70.65% |
| Quarter ended Mar 2024 | $184.00M | +$13.00M | +7.60% |
| Quarter ended Dec 2023 | $171.00M | +$106.00M | +163.08% |
| Quarter ended Sep 2023 | $65.00M | −$24.00M | -26.97% |
| Quarter ended Jun 2023 | $89.00M | +$425.00M | +126.49% |
| Quarter ended Mar 2023 | −$336.00M | −$39.00M | -13.13% |
| Quarter ended Dec 2022 | −$297.00M | −$313.00M | -1956.25% |
| Quarter ended Sep 2022 | $16.00M | −$136.00M | -89.47% |
| Quarter ended Jun 2022 | $152.00M | −$419.00M | -73.38% |
| Quarter ended Mar 2022 | $571.00M | +$739.00M | +439.88% |
| Quarter ended Dec 2021 | −$168.00M | −$713.00M | -130.83% |
| Quarter ended Sep 2021 | $545.00M | +$165.00M | +43.42% |
| Quarter ended Jun 2021 | $380.00M | +$465.00M | +547.06% |
| Quarter ended Mar 2021 | −$85.00M | −$120.00M | -342.86% |
| Quarter ended Dec 2020 | $35.00M | −$57.00M | -61.96% |
| Quarter ended Sep 2020 | $92.00M | −$9.00M | -8.91% |
| Quarter ended Jun 2020 | $101.00M | +$78.00M | +339.13% |
| Quarter ended Mar 2020 | $23.00M | +$3.37B | +100.69% |
| Quarter ended Dec 2019 | −$3.34B | −$3.35B | -55816.67% |
| Quarter ended Sep 2019 | $6.00M | +$7.00M | +700.00% |
| Quarter ended Jun 2019 | −$1.00M | −$5.00M | -125.00% |
| Quarter ended Mar 2019 | $4.00M | +$16.00M | +133.33% |
| Quarter ended Dec 2018 | −$12.00M | −$20.00M | -250.00% |
| Quarter ended Sep 2018 | $8.00M | +$3.00M | +60.00% |
| Quarter ended Jun 2018 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Mar 2018 | $6.00M | +$3.00M | +100.00% |
| Quarter ended Dec 2017 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Sep 2017 | $1.00M | −$3.00M | -75.00% |
| Quarter ended Jun 2017 | $4.00M | +$8.00M | +200.00% |
| Quarter ended Mar 2017 | −$4.00M | +$75.00M | +94.94% |
| Quarter ended Dec 2016 | −$79.00M | −$107.00M | -382.14% |
| Quarter ended Sep 2016 | $28.00M | +$3.00M | +12.00% |
| Quarter ended Jun 2016 | $25.00M | +$4.00M | +19.05% |
| Quarter ended Mar 2016 | $21.00M | −$1.36B | -98.48% |
| Quarter ended Dec 2015 | $1.39B | +$1.34B | +2846.81% |
| Quarter ended Sep 2015 | $47.00M | +$64.00M | +376.47% |
| Quarter ended Jun 2015 | −$17.00M | +$56.00M | +76.71% |
| Quarter ended Mar 2015 | −$73.00M | −$144.00M | -202.82% |
| Quarter ended Dec 2014 | $71.00M | −$18.00M | -20.22% |
| Quarter ended Sep 2014 | $89.00M | +$215.00M | +170.63% |
| Quarter ended Jun 2014 | −$126.00M | −$95.00M | -306.45% |
| Quarter ended Mar 2014 | −$31.00M | +$204.00M | +86.81% |
| Quarter ended Dec 2013 | −$235.00M | −$395.00M | -246.88% |
| Quarter ended Sep 2013 | $160.00M | +$223.00M | +353.97% |
| Quarter ended Jun 2013 | −$63.00M | +$89.00M | +58.55% |
| Quarter ended Mar 2013 | −$152.00M | −$71.00M | -87.65% |
| Quarter ended Dec 2012 | −$81.00M | +$32.00M | +28.32% |
| Quarter ended Sep 2012 | −$113.00M | −$100.00M | -769.23% |
| Quarter ended Jun 2012 | −$13.00M | +$107.00M | +89.17% |
| Quarter ended Mar 2012 | −$120.00M | −$92.00M | -328.57% |
| Quarter ended Dec 2011 | −$28.00M | +$52.00M | +65.00% |
| Quarter ended Sep 2011 | −$80.00M | +$550.00M | +87.30% |
| Quarter ended Jun 2011 | −$630.00M | −$525.00M | -500.00% |
| Quarter ended Mar 2011 | −$105.00M | −$111.00M | -1850.00% |
| Quarter ended Dec 2010 | $6.00M | −$83.00M | -93.26% |
| Quarter ended Sep 2010 | $89.00M | −$28.00M | -23.93% |
| Quarter ended Jun 2010 | $117.00M | +$52.00M | +80.00% |
| Quarter ended Mar 2010 | $65.00M | −$49.00M | -42.98% |
| Quarter ended Dec 2009 | $114.00M | −$52.00M | -31.33% |
| Quarter ended Sep 2009 | $166.00M | +$16.00M | +10.67% |
| Quarter ended Jun 2009 | $150.00M | −$148.00M | -49.66% |
| Quarter ended Mar 2009 | $298.00M | +$116.00M | +63.74% |
| Quarter ended Dec 2008 | $182.00M | −$348.00M | -65.66% |
| Quarter ended Sep 2008 | $530.00M | +$583.00M | +1100.00% |
| Quarter ended Jun 2008 | −$53.00M | −$107.00M | -198.15% |
| Quarter ended Mar 2008 | $54.00M | −$19.00M | -26.03% |
| Quarter ended Dec 2007 | $73.00M | −$74.00M | -50.34% |
| Quarter ended Sep 2007 | $147.00M | +$47.00M | +47.00% |
| Quarter ended Jun 2007 | $100.00M | +$45.00M | +81.82% |
| Quarter ended Mar 2007 | $55.00M | +$54.00M | +5400.00% |
| Quarter ended Dec 2006 | $1.00M | −$237.00M | -99.58% |
| Quarter ended Sep 2006 | $238.00M | +$151.00M | +173.56% |
| Quarter ended Jun 2006 | $87.00M | +$88.00M | +8800.00% |
| Quarter ended Mar 2006 | −$1.00M | −$22.80M | -104.59% |
| Quarter ended Dec 2005 | $21.80M | +$11.80M | +117.99% |
| Quarter ended Sep 2005 | $10.00M | +$2.00M | +25.00% |
| Quarter ended Jun 2005 | $8.00M | +$3.00M | +60.00% |
| Quarter ended Mar 2005 | $5.00M | +$4.75M | +1932.52% |
| Quarter ended Dec 2004 | $246.00K | −$14.31M | -98.31% |
| Quarter ended Sep 2004 | $14.56M | −$21.76M | -59.92% |
| Quarter ended Jun 2004 | $36.32M | +$22.04M | +154.36% |
| Quarter ended Mar 2004 | $14.28M | +$43.17M | +149.42% |
| Quarter ended Dec 2003 | −$28.89M | −$34.33M | -631.43% |
| Quarter ended Sep 2003 | $5.44M | +$1.13M | +26.30% |
| Quarter ended Jun 2003 | $4.30M | −$28.57M | -86.91% |
| Quarter ended Mar 2003 | $32.88M | +$37.13M | +873.24% |
| Quarter ended Dec 2002 | −$4.25M | +$102.26M | +96.01% |
| Quarter ended Sep 2002 | −$106.52M | N/A | N/A |
