The latest quarterly tax expense is $592.78 Million with a quarter-over-quarter change of -50.91%. 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.
$592.78M
$592.78 Million
-50.91%
vs. $1.21B prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $592.78M | −$614.71M | -50.91% |
| Quarter ended Dec 2025 | $1.21B | +$647.64M | +115.68% |
| Quarter ended Sep 2025 | $559.85M | −$107.45M | -16.10% |
| Quarter ended Jun 2025 | $667.30M | +$50.02M | +8.10% |
| Quarter ended Mar 2025 | $617.28M | −$78.86M | -11.33% |
| Quarter ended Dec 2024 | $696.14M | +$97.58M | +16.30% |
| Quarter ended Sep 2024 | $598.56M | −$215.05M | -26.43% |
| Quarter ended Jun 2024 | $813.61M | +$112.03M | +15.97% |
| Quarter ended Mar 2024 | $701.58M | +$197.31M | +39.13% |
| Quarter ended Dec 2023 | $504.27M | +$23.17M | +4.82% |
| Quarter ended Sep 2023 | $481.10M | +$45.68M | +10.49% |
| Quarter ended Jun 2023 | $435.42M | +$202.83M | +87.21% |
| Quarter ended Mar 2023 | $232.59M | +$78.17M | +50.62% |
| Quarter ended Dec 2022 | $154.42M | −$61.60M | -28.52% |
| Quarter ended Sep 2022 | $216.02M | −$16.49M | -7.09% |
| Quarter ended Jun 2022 | $232.51M | +$143.47M | +161.14% |
| Quarter ended Mar 2022 | $89.04M | −$80.75M | -47.56% |
| Quarter ended Dec 2021 | $169.78M | +$37.23M | +28.08% |
| Quarter ended Sep 2021 | $132.56M | +$132.56M | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | N/A | N/A |