The latest quarterly tax expense is $209.01 Million with a quarter-over-quarter change of +18.82%. 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.
$209.01M
$209.01 Million
+18.82%
vs. $175.91M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $209.01M | +$33.10M | +18.82% |
| Quarter ended Mar 2026 | $175.91M | +$10.43M | +6.30% |
| Quarter ended Dec 2025 | $165.48M | −$32.27M | -16.32% |
| Quarter ended Sep 2025 | $197.75M | +$4.89M | +2.54% |
| Quarter ended Jun 2025 | $192.86M | +$46.99M | +32.22% |
| Quarter ended Mar 2025 | $145.87M | +$11.80M | +8.80% |
| Quarter ended Dec 2024 | $134.07M | −$48.39M | -26.52% |
| Quarter ended Sep 2024 | $182.46M | −$6.25M | -3.31% |
| Quarter ended Jun 2024 | $188.71M | +$35.56M | +23.22% |
| Quarter ended Mar 2024 | $153.15M | +$34.13M | +28.67% |
| Quarter ended Dec 2023 | $119.03M | −$77.81M | -39.53% |
| Quarter ended Sep 2023 | $196.84M | +$15.07M | +8.29% |
| Quarter ended Jun 2023 | $181.77M | +$21.23M | +13.23% |
| Quarter ended Mar 2023 | $160.53M | +$42.86M | +36.42% |
| Quarter ended Dec 2022 | $117.67M | −$58.74M | -33.29% |
| Quarter ended Sep 2022 | $176.41M | −$4.13M | -2.29% |
| Quarter ended Jun 2022 | $180.54M | +$29.16M | +19.26% |
| Quarter ended Mar 2022 | $151.38M | +$26.13M | +20.86% |
| Quarter ended Dec 2021 | $125.25M | −$36.63M | -22.63% |
| Quarter ended Sep 2021 | $161.88M | −$14.01M | -7.96% |
| Quarter ended Jun 2021 | $175.88M | +$21.66M | +14.05% |
| Quarter ended Mar 2021 | $154.22M | +$47.23M | +44.15% |
| Quarter ended Dec 2020 | $106.98M | −$52.17M | -32.78% |
| Quarter ended Sep 2020 | $159.15M | −$9.59M | -5.68% |
| Quarter ended Jun 2020 | $168.74M | +$89.52M | +113.00% |
| Quarter ended Mar 2020 | $79.22M | −$5.17M | -6.13% |
| Quarter ended Dec 2019 | $84.40M | −$26.20M | -23.69% |
| Quarter ended Sep 2019 | $110.60M | −$690.00K | -0.62% |
| Quarter ended Jun 2019 | $111.29M | +$18.29M | +19.67% |
| Quarter ended Mar 2019 | $93.00M | +$200.00K | +0.22% |
| Quarter ended Dec 2018 | $92.80M | +$3.30M | +3.69% |
| Quarter ended Sep 2018 | $89.50M | −$7.30M | -7.54% |
| Quarter ended Jun 2018 | $96.80M | +$6.30M | +6.96% |
| Quarter ended Mar 2018 | $90.50M | +$16.09M | +21.63% |
| Quarter ended Dec 2017 | $74.41M | −$81.39M | -52.24% |
| Quarter ended Sep 2017 | $155.80M | +$2.29M | +1.49% |
| Quarter ended Jun 2017 | $153.50M | +$33.22M | +27.61% |
| Quarter ended Mar 2017 | $120.29M | −$24.61M | -16.98% |
| Quarter ended Dec 2016 | $144.90M | −$8.50M | -5.54% |
| Quarter ended Sep 2016 | $153.40M | +$2.40M | +1.59% |
| Quarter ended Jun 2016 | $151.00M | +$800.00K | +0.53% |
| Quarter ended Mar 2016 | $150.20M | +$19.15M | +14.61% |
| Quarter ended Dec 2015 | $131.05M | −$3.55M | -2.64% |
| Quarter ended Sep 2015 | $134.60M | −$4.10M | -2.96% |
| Quarter ended Jun 2015 | $138.70M | +$13.90M | +11.14% |
| Quarter ended Mar 2015 | $124.80M | +$16.37M | +15.10% |
| Quarter ended Dec 2014 | $108.43M | −$6.89M | -5.98% |
| Quarter ended Sep 2014 | $115.32M | −$3.83M | -3.21% |
| Quarter ended Jun 2014 | $119.15M | +$18.05M | +17.85% |
| Quarter ended Mar 2014 | $101.10M | +$9.55M | +10.43% |
| Quarter ended Dec 2013 | $91.55M | −$10.25M | -10.07% |
| Quarter ended Sep 2013 | $101.80M | −$7.20M | -6.61% |
| Quarter ended Jun 2013 | $109.00M | +$22.70M | +26.30% |
| Quarter ended Mar 2013 | $86.30M | +$6.42M | +8.04% |
| Quarter ended Dec 2012 | $79.88M | −$14.78M | -15.61% |
| Quarter ended Sep 2012 | $94.65M | +$5.70M | +6.41% |
| Quarter ended Jun 2012 | $88.95M | −$3.35M | -3.63% |
| Quarter ended Mar 2012 | $92.30M | +$17.70M | +23.73% |
| Quarter ended Dec 2011 | $74.60M | −$11.99M | -13.85% |
| Quarter ended Sep 2011 | $86.59M | +$3.38M | +4.06% |
| Quarter ended Jun 2011 | $83.21M | +$19.51M | +30.63% |
| Quarter ended Mar 2011 | $63.70M | +$200.00K | +0.31% |
| Quarter ended Dec 2010 | $63.50M | −$10.15M | -13.78% |
| Quarter ended Sep 2010 | $73.65M | +$1.80M | +2.51% |
| Quarter ended Jun 2010 | $71.85M | +$10.85M | +17.79% |
| Quarter ended Mar 2010 | $61.00M | +$16.95M | +38.48% |
| Quarter ended Dec 2009 | $44.05M | −$8.00M | -15.37% |
| Quarter ended Sep 2009 | $52.05M | −$1.90M | -3.52% |
| Quarter ended Jun 2009 | $53.95M | +$14.60M | +37.10% |
| Quarter ended Mar 2009 | $39.35M | +$13.45M | +51.93% |
| Quarter ended Dec 2008 | $25.90M | −$3.85M | -12.94% |
| Quarter ended Sep 2008 | $29.75M | −$3.52M | -10.59% |
| Quarter ended Jun 2008 | $33.27M | +$5.90M | +21.55% |
| Quarter ended Mar 2008 | $27.38M | +$3.48M | +14.54% |
| Quarter ended Dec 2007 | $23.90M | −$6.49M | -21.34% |
| Quarter ended Sep 2007 | $30.39M | −$55.00K | -0.18% |
| Quarter ended Jun 2007 | $30.44M | +$1.67M | +5.79% |
| Quarter ended Mar 2007 | $28.77M | +$5.13M | +21.70% |
| Quarter ended Dec 2006 | $23.64M | −$3.85M | -14.02% |
| Quarter ended Sep 2006 | $27.50M | −$1.58M | -5.45% |
| Quarter ended Jun 2006 | $29.09M | +$5.13M | +21.44% |
| Quarter ended Mar 2006 | $23.95M | +$647.00K | +2.78% |
| Quarter ended Dec 2005 | $23.30M | +$4.90M | +26.64% |
| Quarter ended Sep 2005 | $18.40M | −$7.00M | -27.55% |
| Quarter ended Jun 2005 | $25.40M | +$5.70M | +28.93% |
| Quarter ended Mar 2005 | $19.70M | +$5.09M | +34.81% |
| Quarter ended Dec 2004 | $14.61M | −$5.16M | -26.10% |
| Quarter ended Sep 2004 | $19.77M | −$334.00K | -1.66% |
| Quarter ended Jun 2004 | $20.11M | +$3.81M | +23.40% |
| Quarter ended Mar 2004 | $16.30M | +$1.99M | +13.92% |
| Quarter ended Dec 2003 | $14.30M | −$3.35M | -18.95% |
| Quarter ended Sep 2003 | $17.65M | +$1.50M | +9.29% |
| Quarter ended Jun 2003 | $16.15M | +$4.30M | +36.29% |
| Quarter ended Mar 2003 | $11.85M | +$1.33M | +12.70% |
| Quarter ended Dec 2002 | $10.52M | −$4.14M | -28.25% |
| Quarter ended Sep 2002 | $14.65M | N/A | N/A |
