The latest quarterly tax expense is $45.00 Million with a quarter-over-quarter change of -71.52%. 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.
$45.00M
$45.00 Million
-71.52%
vs. $158.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $45.00M | −$113.00M | -71.52% |
| Quarter ended Dec 2025 | $158.00M | −$10.00M | -5.95% |
| Quarter ended Sep 2025 | $168.00M | −$230.00M | -57.79% |
| Quarter ended Jun 2025 | $398.00M | +$370.00M | +1321.43% |
| Quarter ended Mar 2025 | $28.00M | −$56.00M | -66.67% |
| Quarter ended Dec 2024 | $84.00M | +$97.00M | +746.15% |
| Quarter ended Sep 2024 | −$13.00M | −$303.00M | -104.48% |
| Quarter ended Jun 2024 | $290.00M | +$215.00M | +286.67% |
| Quarter ended Mar 2024 | $75.00M | +$171.00M | +178.13% |
| Quarter ended Dec 2023 | −$96.00M | −$193.00M | -198.97% |
| Quarter ended Sep 2023 | $97.00M | −$379.00M | -79.62% |
| Quarter ended Jun 2023 | $476.00M | +$283.00M | +146.63% |
| Quarter ended Mar 2023 | $193.00M | −$160.00M | -45.33% |
| Quarter ended Dec 2022 | $353.00M | −$134.00M | -27.52% |
| Quarter ended Sep 2022 | $487.00M | −$727.00M | -59.88% |
| Quarter ended Jun 2022 | $1.21B | +$709.00M | +140.40% |
| Quarter ended Mar 2022 | $505.00M | +$131.00M | +35.03% |
| Quarter ended Dec 2021 | $374.00M | +$165.00M | +78.95% |
| Quarter ended Sep 2021 | $209.00M | −$172.00M | -45.14% |
| Quarter ended Jun 2021 | $381.00M | +$356.00M | +1424.00% |
| Quarter ended Mar 2021 | $25.00M | +$57.00M | +178.13% |
| Quarter ended Dec 2020 | −$32.00M | +$232.00M | +87.88% |
| Quarter ended Sep 2020 | −$264.00M | −$499.00M | -212.34% |
| Quarter ended Jun 2020 | $235.00M | +$251.00M | +1568.75% |
| Quarter ended Mar 2020 | −$16.00M | +$14.00M | +46.67% |
| Quarter ended Dec 2019 | −$30.00M | −$70.00M | -175.00% |
| Quarter ended Sep 2019 | $40.00M | −$254.00M | -86.39% |
| Quarter ended Jun 2019 | $294.00M | +$282.00M | +2350.00% |
| Quarter ended Mar 2019 | $12.00M | −$94.00M | -88.68% |
| Quarter ended Dec 2018 | $106.00M | +$540.00M | +124.42% |
| Quarter ended Sep 2018 | −$434.00M | −$711.00M | -256.68% |
| Quarter ended Jun 2018 | $277.00M | +$319.00M | +759.52% |
| Quarter ended Mar 2018 | −$42.00M | +$114.00M | +73.08% |
| Quarter ended Dec 2017 | −$156.00M | −$180.00M | -750.00% |
| Quarter ended Sep 2017 | $24.00M | +$88.00M | +137.50% |
| Quarter ended Jun 2017 | −$64.00M | −$74.00M | -740.00% |
| Quarter ended Mar 2017 | $10.00M | +$25.00M | +166.67% |
| Quarter ended Dec 2016 | −$15.00M | −$17.00M | -850.00% |
| Quarter ended Sep 2016 | $2.00M | −$22.00M | -91.67% |
| Quarter ended Jun 2016 | $24.00M | −$8.00M | -25.00% |
| Quarter ended Mar 2016 | $32.00M | −$37.00M | -53.62% |
| Quarter ended Dec 2015 | $69.00M | −$21.00M | -23.33% |
| Quarter ended Sep 2015 | $90.00M | −$62.00M | -40.79% |
| Quarter ended Jun 2015 | $152.00M | +$12.00M | +8.57% |
| Quarter ended Mar 2015 | $140.00M | −$22.00M | -13.58% |
| Quarter ended Dec 2014 | $162.00M | +$6.00M | +3.85% |
| Quarter ended Sep 2014 | $156.00M | −$10.00M | -6.02% |
| Quarter ended Jun 2014 | $166.00M | +$22.00M | +15.28% |
| Quarter ended Mar 2014 | $144.00M | +$44.00M | +44.00% |
| Quarter ended Dec 2013 | $100.00M | −$16.00M | -13.79% |
| Quarter ended Sep 2013 | $116.00M | −$129.00M | -52.65% |
| Quarter ended Jun 2013 | $245.00M | +$19.00M | +8.41% |
| Quarter ended Mar 2013 | $226.00M | +$113.00M | +100.00% |
| Quarter ended Dec 2012 | $113.00M | −$136.00M | -54.62% |
| Quarter ended Sep 2012 | $249.00M | −$55.00M | -18.09% |
| Quarter ended Jun 2012 | $304.00M | +$144.00M | +90.00% |
| Quarter ended Mar 2012 | $160.00M | −$87.00M | -35.22% |
| Quarter ended Dec 2011 | $247.00M | −$32.00M | -11.47% |
| Quarter ended Sep 2011 | $279.00M | −$18.00M | -6.06% |
| Quarter ended Jun 2011 | $297.00M | +$54.00M | +22.22% |
| Quarter ended Mar 2011 | $243.00M | +$76.90M | +46.30% |
| Quarter ended Dec 2010 | $166.10M | +$14.10M | +9.28% |
| Quarter ended Sep 2010 | $152.00M | −$13.00M | -7.88% |
| Quarter ended Jun 2010 | $165.00M | −$26.00M | -13.61% |
| Quarter ended Mar 2010 | $191.00M | +$145.10M | +316.12% |
| Quarter ended Dec 2009 | $45.90M | −$32.00M | -41.08% |
| Quarter ended Sep 2009 | $77.90M | +$6.30M | +8.80% |
| Quarter ended Jun 2009 | $71.60M | +$185.30M | +162.97% |
| Quarter ended Mar 2009 | −$113.70M | −$180.50M | -270.21% |
| Quarter ended Dec 2008 | $66.80M | −$396.50M | -85.58% |
| Quarter ended Sep 2008 | $463.30M | +$88.10M | +23.48% |
| Quarter ended Jun 2008 | $375.20M | +$203.40M | +118.39% |
| Quarter ended Mar 2008 | $171.80M | +$106.60M | +163.50% |
| Quarter ended Dec 2007 | $65.20M | −$85.20M | -56.65% |
| Quarter ended Sep 2007 | $150.40M | +$34.60M | +29.88% |
| Quarter ended Jun 2007 | $115.80M | +$31.00M | +36.56% |
| Quarter ended Mar 2007 | $84.80M | +$21.80M | +34.60% |
| Quarter ended Dec 2006 | $63.00M | +$10.20M | +19.32% |
| Quarter ended Sep 2006 | $52.80M | +$53.90M | +4900.00% |
| Quarter ended Jun 2006 | −$1.10M | −$44.50M | -102.53% |
| Quarter ended Mar 2006 | $43.40M | −$14.20M | -24.65% |
| Quarter ended Dec 2005 | $57.60M | −$6.60M | -10.28% |
| Quarter ended Sep 2005 | $64.20M | −$16.70M | -20.64% |
| Quarter ended Jun 2005 | $80.90M | +$16.20M | +25.04% |
| Quarter ended Mar 2005 | $64.70M | +$30.80M | +90.86% |
| Quarter ended Dec 2004 | $33.90M | −$3.20M | -8.63% |
| Quarter ended Sep 2004 | $37.10M | +$1.40M | +3.92% |
| Quarter ended Jun 2004 | $35.70M | +$10.70M | +42.80% |
| Quarter ended Mar 2004 | $25.00M | +$18.10M | +262.32% |
| Quarter ended Dec 2003 | $6.90M | +$56.50M | +113.91% |
| Quarter ended Sep 2003 | −$49.60M | −$69.60M | -348.00% |
| Quarter ended Jun 2003 | $20.00M | +$17.90M | +852.38% |
| Quarter ended Mar 2003 | $2.10M | −$6.00M | -74.07% |
| Quarter ended Dec 2002 | $8.10M | −$200.00K | -2.41% |
| Quarter ended Sep 2002 | $8.30M | +$1.60M | +23.88% |
| Quarter ended Jun 2002 | $6.70M | N/A | N/A |
