The latest quarterly tax expense is $245.00 Million with a quarter-over-quarter change of -10.58%. 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.
$245.00M
$245.00 Million
-10.58%
vs. $274.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $245.00M | −$29.00M | -10.58% |
| Quarter ended Dec 2025 | $274.00M | −$23.00M | -7.74% |
| Quarter ended Sep 2025 | $297.00M | +$37.00M | +14.23% |
| Quarter ended Jun 2025 | $260.00M | +$63.00M | +31.98% |
| Quarter ended Mar 2025 | $197.00M | −$131.00M | -39.94% |
| Quarter ended Dec 2024 | $328.00M | +$109.00M | +49.77% |
| Quarter ended Sep 2024 | $219.00M | −$24.00M | -9.88% |
| Quarter ended Jun 2024 | $243.00M | +$35.00M | +16.83% |
| Quarter ended Mar 2024 | $208.00M | −$14.00M | -6.31% |
| Quarter ended Dec 2023 | $222.00M | +$81.00M | +57.45% |
| Quarter ended Sep 2023 | $141.00M | −$4.00M | -2.76% |
| Quarter ended Jun 2023 | $145.00M | −$185.00M | -56.06% |
| Quarter ended Mar 2023 | $330.00M | +$187.85M | +132.14% |
| Quarter ended Dec 2022 | $142.15M | +$10.03M | +7.59% |
| Quarter ended Sep 2022 | $132.13M | +$1.13M | +0.86% |
| Quarter ended Jun 2022 | $131.00M | +$8.58M | +7.01% |
| Quarter ended Mar 2022 | $122.42M | −$7.98M | -6.12% |
| Quarter ended Dec 2021 | $130.40M | +$8.50M | +6.97% |
| Quarter ended Sep 2021 | $121.90M | +$11.83M | +10.75% |
| Quarter ended Jun 2021 | $110.07M | −$12.06M | -9.88% |
| Quarter ended Mar 2021 | $122.13M | +$26.93M | +28.28% |
| Quarter ended Dec 2020 | $95.21M | −$11.35M | -10.65% |
| Quarter ended Sep 2020 | $106.56M | +$63.41M | +147.00% |
| Quarter ended Jun 2020 | $43.14M | +$98.53M | +177.88% |
| Quarter ended Mar 2020 | −$55.40M | −$153.57M | -156.42% |
| Quarter ended Dec 2019 | $98.18M | +$815.00K | +0.84% |
| Quarter ended Sep 2019 | $97.36M | −$1.57M | -1.59% |
| Quarter ended Jun 2019 | $98.94M | +$21.00M | +26.95% |
| Quarter ended Mar 2019 | $77.93M | −$18.68M | -19.34% |
| Quarter ended Dec 2018 | $96.62M | −$6.37M | -6.18% |
| Quarter ended Sep 2018 | $102.98M | +$15.45M | +17.65% |
| Quarter ended Jun 2018 | $87.53M | +$11.76M | +15.52% |
| Quarter ended Mar 2018 | $75.77M | −$175.60M | -69.86% |
| Quarter ended Dec 2017 | $251.37M | +$154.24M | +158.80% |
| Quarter ended Sep 2017 | $97.13M | +$53.28M | +121.53% |
| Quarter ended Jun 2017 | $43.84M | −$11.10M | -20.20% |
| Quarter ended Mar 2017 | $54.94M | +$71.00K | +0.13% |
| Quarter ended Dec 2016 | $54.87M | −$142.00K | -0.26% |
| Quarter ended Sep 2016 | $55.01M | +$2.55M | +4.87% |
| Quarter ended Jun 2016 | $52.46M | +$2.39M | +4.78% |
| Quarter ended Mar 2016 | $50.07M | +$37.41M | +295.72% |
| Quarter ended Dec 2015 | $12.65M | −$25.65M | -66.96% |
| Quarter ended Sep 2015 | $38.30M | −$9.92M | -20.58% |
| Quarter ended Jun 2015 | $48.22M | +$10.79M | +28.84% |
| Quarter ended Mar 2015 | $37.43M | −$18.57M | -33.17% |
| Quarter ended Dec 2014 | $56.00M | +$18.14M | +47.93% |
| Quarter ended Sep 2014 | $37.86M | −$4.46M | -10.53% |
| Quarter ended Jun 2014 | $42.31M | +$27.33M | +182.39% |
| Quarter ended Mar 2014 | $14.98M | −$40.17M | -72.83% |
| Quarter ended Dec 2013 | $55.15M | +$15.71M | +39.81% |
| Quarter ended Sep 2013 | $39.45M | +$38.09M | +2796.40% |
| Quarter ended Jun 2013 | $1.36M | −$66.06M | -97.98% |
| Quarter ended Mar 2013 | $67.42M | +$9.06M | +15.52% |
| Quarter ended Dec 2012 | $58.36M | +$15.78M | +37.05% |
| Quarter ended Sep 2012 | $42.58M | +$2.17M | +5.37% |
| Quarter ended Jun 2012 | $40.41M | −$33.43M | -45.27% |
| Quarter ended Mar 2012 | $73.84M | +$2.69M | +3.78% |
| Quarter ended Dec 2011 | $71.15M | +$37.39M | +110.78% |
| Quarter ended Sep 2011 | $33.75M | −$2.41M | -6.67% |
| Quarter ended Jun 2011 | $36.16M | −$48.82M | -57.44% |
| Quarter ended Mar 2011 | $84.98M | +$29.47M | +53.09% |
| Quarter ended Dec 2010 | $55.51M | +$25.55M | +85.25% |
| Quarter ended Sep 2010 | $29.96M | −$1.08M | -3.49% |
| Quarter ended Jun 2010 | $31.05M | −$66.26M | -68.09% |
| Quarter ended Mar 2010 | $97.31M | +$33.77M | +53.14% |
| Quarter ended Dec 2009 | $63.54M | +$29.46M | +86.46% |
| Quarter ended Sep 2009 | $34.08M | +$3.82M | +12.63% |
| Quarter ended Jul 2009 | $30.26M | −$49.18M | -61.91% |
| Quarter ended Mar 2009 | $79.44M | +$32.34M | +68.67% |
| Quarter ended Dec 2008 | $47.10M | +$23.07M | +95.99% |
| Quarter ended Sep 2008 | $24.03M | −$6.54M | -21.40% |
| Quarter ended Jun 2008 | $30.57M | −$61.79M | -66.90% |
| Quarter ended Mar 2008 | $92.37M | +$36.97M | +66.72% |
| Quarter ended Dec 2007 | $55.40M | +$47.26M | +580.78% |
| Quarter ended Sep 2007 | $8.14M | −$15.07M | -64.94% |
| Quarter ended Jun 2007 | $23.21M | −$74.64M | -76.28% |
| Quarter ended Mar 2007 | $97.85M | +$51.59M | +111.52% |
| Quarter ended Dec 2006 | $46.26M | +$30.53M | +194.16% |
| Quarter ended Sep 2006 | $15.73M | −$35.91M | -69.55% |
| Quarter ended Jun 2006 | $51.64M | −$28.50M | -35.57% |
| Quarter ended Mar 2006 | $80.14M | −$55.47M | -40.90% |
| Quarter ended Dec 2005 | $135.61M | +$102.81M | +313.44% |
| Quarter ended Sep 2005 | $32.80M | +$16.92M | +106.54% |
| Quarter ended Jun 2005 | $15.88M | −$50.75M | -76.17% |
| Quarter ended Mar 2005 | $66.64M | +$8.51M | +14.64% |
| Quarter ended Dec 2004 | $58.13M | +$44.42M | +323.97% |
| Quarter ended Sep 2004 | $13.71M | +$2.07M | +17.78% |
| Quarter ended Jun 2004 | $11.64M | −$54.85M | -82.49% |
| Quarter ended Mar 2004 | $66.49M | +$33.53M | +101.72% |
| Quarter ended Dec 2003 | $32.96M | +$29.93M | +986.78% |
| Quarter ended Sep 2003 | $3.03M | −$12.51M | -80.48% |
| Quarter ended Jun 2003 | $15.54M | −$63.46M | -80.33% |
| Quarter ended Mar 2003 | $78.99M | +$58.71M | +289.46% |
| Quarter ended Dec 2002 | $20.28M | +$7.74M | +61.72% |
| Quarter ended Sep 2002 | $12.54M | −$13.67M | -52.15% |
| Quarter ended Jun 2002 | $26.21M | N/A | N/A |
