The latest quarterly tax expense is $154.60 Million with a quarter-over-quarter change of +217.75%. 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.
$154.60M
$154.60 Million
+217.75%
vs. −$131.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $154.60M | +$285.90M | +217.75% |
| Quarter ended Dec 2025 | −$131.30M | −$263.60M | -199.24% |
| Quarter ended Sep 2025 | $132.30M | +$11.80M | +9.79% |
| Quarter ended Jun 2025 | $120.50M | −$200.00K | -0.17% |
| Quarter ended Mar 2025 | $120.70M | −$49.90M | -29.25% |
| Quarter ended Dec 2024 | $170.60M | +$20.40M | +13.58% |
| Quarter ended Sep 2024 | $150.20M | +$26.50M | +21.42% |
| Quarter ended Jun 2024 | $123.70M | +$7.70M | +6.64% |
| Quarter ended Mar 2024 | $116.00M | −$48.20M | -29.35% |
| Quarter ended Dec 2023 | $164.20M | +$28.10M | +20.65% |
| Quarter ended Sep 2023 | $136.10M | −$5.10M | -3.61% |
| Quarter ended Jun 2023 | $141.20M | +$57.80M | +69.30% |
| Quarter ended Mar 2023 | $83.40M | −$80.10M | -48.99% |
| Quarter ended Dec 2022 | $163.50M | +$28.80M | +21.38% |
| Quarter ended Sep 2022 | $134.70M | +$1.60M | +1.20% |
| Quarter ended Jun 2022 | $133.10M | +$17.60M | +15.24% |
| Quarter ended Mar 2022 | $115.50M | −$18.10M | -13.55% |
| Quarter ended Dec 2021 | $133.60M | +$13.60M | +11.33% |
| Quarter ended Sep 2021 | $120.00M | −$3.20M | -2.60% |
| Quarter ended Jun 2021 | $123.20M | +$11.30M | +10.10% |
| Quarter ended Mar 2021 | $111.90M | −$29.60M | -20.92% |
| Quarter ended Dec 2020 | $141.50M | +$20.60M | +17.04% |
| Quarter ended Sep 2020 | $120.90M | +$99.00M | +452.05% |
| Quarter ended Jun 2020 | $21.90M | −$75.50M | -77.52% |
| Quarter ended Mar 2020 | $97.40M | −$61.40M | -38.66% |
| Quarter ended Dec 2019 | $158.80M | +$46.50M | +41.41% |
| Quarter ended Sep 2019 | $112.30M | −$18.30M | -14.01% |
| Quarter ended Jun 2019 | $130.60M | +$27.90M | +27.17% |
| Quarter ended Mar 2019 | $102.70M | −$47.00M | -31.40% |
| Quarter ended Dec 2018 | $149.70M | +$34.40M | +29.84% |
| Quarter ended Sep 2018 | $115.30M | −$21.40M | -15.65% |
| Quarter ended Jun 2018 | $136.70M | +$45.80M | +50.39% |
| Quarter ended Mar 2018 | $90.90M | −$198.60M | -68.60% |
| Quarter ended Dec 2017 | $289.50M | +$157.50M | +119.32% |
| Quarter ended Sep 2017 | $132.00M | −$34.70M | -20.82% |
| Quarter ended Jun 2017 | $166.70M | +$58.70M | +54.35% |
| Quarter ended Mar 2017 | $108.00M | −$74.70M | -40.89% |
| Quarter ended Dec 2016 | $182.70M | +$48.40M | +36.04% |
| Quarter ended Sep 2016 | $134.30M | −$33.60M | -20.01% |
| Quarter ended Jun 2016 | $167.90M | +$52.40M | +45.37% |
| Quarter ended Mar 2016 | $115.50M | −$61.20M | -34.63% |
| Quarter ended Dec 2015 | $176.70M | +$47.80M | +37.08% |
| Quarter ended Sep 2015 | $128.90M | −$36.40M | -22.02% |
| Quarter ended Jun 2015 | $165.30M | +$52.60M | +46.67% |
| Quarter ended Mar 2015 | $112.70M | −$69.50M | -38.14% |
| Quarter ended Dec 2014 | $182.20M | +$47.80M | +35.57% |
| Quarter ended Sep 2014 | $134.40M | −$25.90M | -16.16% |
| Quarter ended Jun 2014 | $160.30M | +$44.00M | +37.83% |
| Quarter ended Mar 2014 | $116.30M | −$60.00M | -34.03% |
| Quarter ended Dec 2013 | $176.30M | +$60.10M | +51.72% |
| Quarter ended Sep 2013 | $116.20M | −$47.40M | -28.97% |
| Quarter ended Jun 2013 | $163.60M | +$54.40M | +49.82% |
| Quarter ended Mar 2013 | $109.20M | −$28.00M | -20.41% |
| Quarter ended Dec 2012 | $137.20M | +$18.50M | +15.59% |
| Quarter ended Sep 2012 | $118.70M | −$43.20M | -26.68% |
| Quarter ended Jun 2012 | $161.90M | +$52.60M | +48.12% |
| Quarter ended Mar 2012 | $109.30M | −$47.50M | -30.29% |
| Quarter ended Dec 2011 | $156.80M | +$39.70M | +33.90% |
| Quarter ended Sep 2011 | $117.10M | −$41.00M | -25.93% |
| Quarter ended Jun 2011 | $158.10M | +$84.20M | +113.94% |
| Quarter ended Mar 2011 | $73.90M | −$65.50M | -46.99% |
| Quarter ended Dec 2010 | $139.40M | +$42.50M | +43.86% |
| Quarter ended Sep 2010 | $96.90M | −$36.30M | -27.25% |
| Quarter ended Jun 2010 | $133.20M | +$42.50M | +46.86% |
| Quarter ended Mar 2010 | $90.70M | −$34.00M | -27.27% |
| Quarter ended Dec 2009 | $124.70M | +$34.20M | +37.79% |
| Quarter ended Sep 2009 | $90.50M | −$39.20M | -30.22% |
| Quarter ended Jun 2009 | $129.70M | +$41.00M | +46.22% |
| Quarter ended Mar 2009 | $88.70M | −$53.40M | -37.58% |
| Quarter ended Dec 2008 | $142.10M | +$23.90M | +20.22% |
| Quarter ended Sep 2008 | $118.20M | −$49.00M | -29.31% |
| Quarter ended Jun 2008 | $167.20M | +$52.00M | +45.14% |
| Quarter ended Mar 2008 | $115.20M | −$60.30M | -34.36% |
| Quarter ended Dec 2007 | $175.50M | +$63.40M | +56.56% |
| Quarter ended Sep 2007 | $112.10M | −$36.70M | -24.66% |
| Quarter ended Jun 2007 | $148.80M | +$48.30M | +48.06% |
| Quarter ended Mar 2007 | $100.50M | −$50.90M | -33.62% |
| Quarter ended Dec 2006 | $151.40M | +$58.50M | +62.97% |
| Quarter ended Sep 2006 | $92.90M | −$38.80M | -29.46% |
| Quarter ended Jun 2006 | $131.70M | +$40.80M | +44.88% |
| Quarter ended Mar 2006 | $90.90M | −$47.00M | -34.08% |
| Quarter ended Dec 2005 | $137.90M | +$51.00M | +58.69% |
| Quarter ended Sep 2005 | $86.90M | −$37.40M | -30.09% |
| Quarter ended Jun 2005 | $124.30M | +$38.20M | +44.37% |
| Quarter ended Mar 2005 | $86.10M | −$43.30M | -33.46% |
| Quarter ended Dec 2004 | $129.40M | +$49.10M | +61.15% |
| Quarter ended Sep 2004 | $80.30M | −$32.80M | -29.00% |
| Quarter ended Jun 2004 | $113.10M | +$39.50M | +53.67% |
| Quarter ended Mar 2004 | $73.60M | −$46.05M | -38.49% |
| Quarter ended Dec 2003 | $119.65M | +$44.14M | +58.46% |
| Quarter ended Sep 2003 | $75.51M | −$35.05M | -31.70% |
| Quarter ended Jun 2003 | $110.56M | +$35.34M | +46.99% |
| Quarter ended Mar 2003 | $75.21M | −$28.86M | -27.73% |
| Quarter ended Dec 2002 | $104.07M | +$34.37M | +49.32% |
| Quarter ended Sep 2002 | $69.70M | −$52.32M | -42.88% |
| Quarter ended Jun 2002 | $122.01M | N/A | N/A |
