The latest quarterly tax expense is $189.00 Million with a quarter-over-quarter change of -30.51%. 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.
$189.00M
$189.00 Million
-30.51%
vs. $272.00M prior quarter
70
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $189.00M | −$83.00M | -30.51% |
| Quarter ended Mar 2026 | $272.00M | +$141.00M | +107.63% |
| Quarter ended Dec 2025 | $131.00M | −$17.00M | -11.49% |
| Quarter ended Sep 2025 | $148.00M | +$4.00M | +2.78% |
| Quarter ended Jun 2025 | $144.00M | +$14.00M | +10.77% |
| Quarter ended Mar 2025 | $130.00M | +$53.00M | +68.83% |
| Quarter ended Dec 2024 | $77.00M | −$96.00M | -55.49% |
| Quarter ended Sep 2024 | $173.00M | +$19.00M | +12.34% |
| Quarter ended Jun 2024 | $154.00M | +$12.00M | +8.45% |
| Quarter ended Mar 2024 | $142.00M | +$18.00M | +14.52% |
| Quarter ended Dec 2023 | $124.00M | +$1.00M | +0.81% |
| Quarter ended Oct 2023 | $123.00M | −$35.00M | -22.15% |
| Quarter ended Jul 2023 | $158.00M | +$40.00M | +33.90% |
| Quarter ended Apr 2023 | $118.00M | −$19.00M | -13.87% |
| Quarter ended Dec 2022 | $137.00M | −$12.00M | -8.05% |
| Quarter ended Oct 2022 | $149.00M | +$20.00M | +15.50% |
| Quarter ended Jul 2022 | $129.00M | +$15.00M | +13.16% |
| Quarter ended Apr 2022 | $114.00M | +$42.00M | +58.33% |
| Quarter ended Dec 2021 | $72.00M | −$23.00M | -24.21% |
| Quarter ended Oct 2021 | $95.00M | +$30.00M | +46.15% |
| Quarter ended Jul 2021 | $65.00M | +$25.00M | +62.50% |
| Quarter ended Apr 2021 | $40.00M | +$35.00M | +700.00% |
| Quarter ended Dec 2020 | $5.00M | +$62.00M | +108.77% |
| Quarter ended Sep 2020 | −$57.00M | −$24.00M | -72.73% |
| Quarter ended Jun 2020 | −$33.00M | −$35.00M | -1750.00% |
| Quarter ended Mar 2020 | $2.00M | +$22.00M | +110.00% |
| Quarter ended Dec 2019 | −$20.00M | −$48.00M | -171.43% |
| Quarter ended Sep 2019 | $28.00M | +$7.00M | +33.33% |
| Quarter ended Jun 2019 | $21.00M | +$30.00M | +333.33% |
| Quarter ended Mar 2019 | −$9.00M | +$132.00M | +93.62% |
| Quarter ended Dec 2018 | −$141.00M | −$452.00M | -145.34% |
| Quarter ended Sep 2018 | $311.00M | +$307.00M | +7675.00% |
| Quarter ended Jun 2018 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Mar 2018 | $2.00M | +$631.00M | +100.32% |
| Quarter ended Dec 2017 | −$629.00M | −$599.00M | -1996.67% |
| Quarter ended Sep 2017 | −$30.00M | +$24.00M | +44.44% |
| Quarter ended Jun 2017 | −$54.00M | −$284.00M | -123.48% |
| Quarter ended Mar 2017 | $230.00M | +$294.00M | +459.38% |
| Quarter ended Dec 2016 | −$64.00M | −$20.00M | -45.45% |
| Quarter ended Sep 2016 | −$44.00M | +$108.00M | +71.05% |
| Quarter ended Jun 2016 | −$152.00M | +$47.00M | +23.62% |
| Quarter ended Mar 2016 | −$199.00M | −$51.00M | -34.46% |
| Quarter ended Dec 2015 | −$148.00M | −$163.00M | -1086.67% |
| Quarter ended Sep 2015 | $15.00M | +$1.00M | +7.14% |
| Quarter ended Jun 2015 | $14.00M | −$1.00M | -6.67% |
| Quarter ended Mar 2015 | $15.00M | +$6.00M | +66.67% |
| Quarter ended Dec 2014 | $9.00M | +$5.00M | +125.00% |
| Quarter ended Sep 2014 | $4.00M | −$8.00M | -66.67% |
| Quarter ended Jun 2014 | $12.00M | −$3.00M | -20.00% |
| Quarter ended Mar 2014 | $15.00M | +$5.00M | +50.00% |
| Quarter ended Dec 2013 | $10.00M | +$9.00M | +900.00% |
| Quarter ended Sep 2013 | $1.00M | +$3.00M | +150.00% |
| Quarter ended Jun 2013 | −$2.00M | −$13.00M | -118.18% |
| Quarter ended Mar 2013 | $11.00M | +$18.00M | +257.14% |
| Quarter ended Dec 2012 | −$7.00M | −$13.00M | -216.67% |
| Quarter ended Sep 2012 | $6.00M | −$1.00M | -14.29% |
| Quarter ended Jun 2012 | $7.00M | +$12.00M | +240.00% |
| Quarter ended Mar 2012 | −$5.00M | −$7.00M | -350.00% |
| Quarter ended Dec 2011 | $2.00M | −$18.00M | -90.00% |
| Quarter ended Sep 2011 | $20.00M | +$20.00M | N/A |
| Quarter ended Jun 2011 | $0 | +$1.00M | +100.00% |
| Quarter ended Mar 2011 | −$1.00M | +$12.00M | +92.31% |
| Quarter ended Dec 2010 | −$13.00M | −$41.00M | -146.43% |
| Quarter ended Sep 2010 | $28.00M | +$27.00M | +2700.00% |
| Quarter ended Jun 2010 | $1.00M | −$7.00M | -87.50% |
| Quarter ended Mar 2010 | $8.00M | +$14.00M | +233.33% |
| Quarter ended Dec 2009 | −$6.00M | −$19.00M | -146.15% |
| Quarter ended Sep 2009 | $13.00M | +$11.00M | +550.00% |
| Quarter ended Jun 2009 | $2.00M | −$6.00M | -75.00% |
| Quarter ended Mar 2009 | $8.00M | N/A | N/A |
