The latest quarterly tax expense is $107.00 Million with a quarter-over-quarter change of +2775.00%. 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.
$107.00M
$107.00 Million
+2775.00%
vs. −$4.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $107.00M | +$111.00M | +2775.00% |
| Quarter ended Dec 2025 | −$4.00M | −$102.00M | -104.08% |
| Quarter ended Sep 2025 | $98.00M | −$43.00M | -30.50% |
| Quarter ended Jun 2025 | $141.00M | +$113.00M | +403.57% |
| Quarter ended Mar 2025 | $28.00M | +$114.00M | +132.56% |
| Quarter ended Dec 2024 | −$86.00M | −$125.00M | -320.51% |
| Quarter ended Sep 2024 | $39.00M | +$36.00M | +1200.00% |
| Quarter ended Jun 2024 | $3.00M | −$94.00M | -96.91% |
| Quarter ended Mar 2024 | $97.00M | −$44.00M | -31.21% |
| Quarter ended Dec 2023 | $141.00M | +$215.00M | +290.54% |
| Quarter ended Sep 2023 | −$74.00M | −$227.00M | -148.37% |
| Quarter ended Jun 2023 | $153.00M | −$145.00M | -48.66% |
| Quarter ended Mar 2023 | $298.00M | +$83.00M | +38.60% |
| Quarter ended Dec 2022 | $215.00M | +$274.00M | +464.41% |
| Quarter ended Sep 2022 | −$59.00M | −$26.00M | -78.79% |
| Quarter ended Jun 2022 | −$33.00M | +$119.00M | +78.29% |
| Quarter ended Mar 2022 | −$152.00M | −$338.00M | -181.72% |
| Quarter ended Dec 2021 | $186.00M | +$868.00M | +127.27% |
| Quarter ended Sep 2021 | −$682.00M | −$620.00M | -1000.00% |
| Quarter ended Jun 2021 | −$62.00M | −$179.00M | -152.99% |
| Quarter ended Mar 2021 | $117.00M | −$5.00M | -4.10% |
| Quarter ended Dec 2020 | $122.00M | +$1.00M | +0.83% |
| Quarter ended Sep 2020 | $121.00M | +$12.00M | +11.01% |
| Quarter ended Jun 2020 | $109.00M | +$65.00M | +147.73% |
| Quarter ended Mar 2020 | $44.00M | −$54.00M | -55.10% |
| Quarter ended Dec 2019 | $98.00M | +$68.00M | +226.67% |
| Quarter ended Sep 2019 | $30.00M | +$50.00M | +250.00% |
| Quarter ended Jun 2019 | −$20.00M | −$169.00M | -113.42% |
| Quarter ended Mar 2019 | $149.00M | +$148.00M | +14800.00% |
| Quarter ended Dec 2018 | $1.00M | −$116.00M | -99.15% |
| Quarter ended Sep 2018 | $117.00M | +$20.00M | +20.62% |
| Quarter ended Jun 2018 | $97.00M | −$105.00M | -51.98% |
| Quarter ended Mar 2018 | $202.00M | +$848.00M | +131.27% |
| Quarter ended Dec 2017 | −$646.00M | −$898.00M | -356.35% |
| Quarter ended Sep 2017 | $252.00M | +$193.00M | +327.12% |
| Quarter ended Jun 2017 | $59.00M | +$30.00M | +103.45% |
| Quarter ended Mar 2017 | $29.00M | +$180.00M | +119.21% |
| Quarter ended Dec 2016 | −$151.00M | −$339.00M | -180.32% |
| Quarter ended Sep 2016 | $188.00M | +$97.00M | +106.59% |
| Quarter ended Jun 2016 | $91.00M | −$192.00M | -67.84% |
| Quarter ended Mar 2016 | $283.00M | +$151.00M | +114.39% |
| Quarter ended Dec 2015 | $132.00M | −$153.00M | -53.68% |
| Quarter ended Sep 2015 | $285.00M | +$99.00M | +53.23% |
| Quarter ended Jun 2015 | $186.00M | −$212.00M | -53.27% |
| Quarter ended Mar 2015 | $398.00M | +$93.00M | +30.49% |
| Quarter ended Dec 2014 | $305.00M | +$44.00M | +16.86% |
| Quarter ended Sep 2014 | $261.00M | +$149.00M | +133.04% |
| Quarter ended Jun 2014 | $112.00M | −$148.00M | -56.92% |
| Quarter ended Mar 2014 | $260.00M | +$156.00M | +150.00% |
| Quarter ended Dec 2013 | $104.00M | −$166.00M | -61.48% |
| Quarter ended Sep 2013 | $270.00M | +$52.00M | +23.85% |
| Quarter ended Jun 2013 | $218.00M | −$2.00M | -0.91% |
| Quarter ended Mar 2013 | $220.00M | +$83.00M | +60.58% |
| Quarter ended Dec 2012 | $137.00M | −$104.00M | -43.15% |
| Quarter ended Sep 2012 | $241.00M | +$95.00M | +65.07% |
| Quarter ended Jun 2012 | $146.00M | −$66.00M | -31.13% |
| Quarter ended Mar 2012 | $212.00M | −$8.00M | -3.64% |
| Quarter ended Dec 2011 | $220.00M | +$19.00M | +9.45% |
| Quarter ended Sep 2011 | $201.00M | −$26.00M | -11.45% |
| Quarter ended Jun 2011 | $227.00M | −$102.00M | -31.00% |
| Quarter ended Mar 2011 | $329.00M | +$136.00M | +70.47% |
| Quarter ended Dec 2010 | $193.00M | −$189.00M | -49.48% |
| Quarter ended Sep 2010 | $382.00M | +$258.00M | +208.06% |
| Quarter ended Jun 2010 | $124.00M | −$232.00M | -65.17% |
| Quarter ended Mar 2010 | $356.00M | +$193.00M | +118.40% |
| Quarter ended Dec 2009 | $163.00M | −$174.00M | -51.63% |
| Quarter ended Sep 2009 | $337.00M | +$97.00M | +40.42% |
| Quarter ended Jun 2009 | $240.00M | −$64.00M | -21.05% |
| Quarter ended Mar 2009 | $304.00M | +$158.00M | +108.22% |
| Quarter ended Dec 2008 | $146.00M | −$188.00M | -56.29% |
| Quarter ended Sep 2008 | $334.00M | +$120.00M | +56.07% |
| Quarter ended Jun 2008 | $214.00M | −$20.00M | -8.55% |
| Quarter ended Mar 2008 | $234.00M | −$76.00M | -24.52% |
| Quarter ended Dec 2007 | $310.00M | −$4.00M | -1.27% |
| Quarter ended Sep 2007 | $314.00M | +$140.00M | +80.46% |
| Quarter ended Jun 2007 | $174.00M | −$88.00M | -33.59% |
| Quarter ended Mar 2007 | $262.00M | +$187.00M | +249.33% |
| Quarter ended Dec 2006 | $75.00M | −$154.00M | -67.25% |
| Quarter ended Sep 2006 | $229.00M | +$222.00M | +3171.43% |
| Quarter ended Jun 2006 | $7.00M | −$136.00M | -95.10% |
| Quarter ended Mar 2006 | $143.00M | +$16.00M | +12.60% |
| Quarter ended Dec 2005 | $127.00M | −$56.00M | -30.60% |
| Quarter ended Sep 2005 | $183.00M | +$124.00M | +210.17% |
| Quarter ended Jun 2005 | $59.00M | −$109.00M | -64.88% |
| Quarter ended Mar 2005 | $168.00M | +$126.00M | +300.00% |
| Quarter ended Dec 2004 | $42.00M | −$130.00M | -75.58% |
| Quarter ended Sep 2004 | $172.00M | +$120.00M | +230.77% |
| Quarter ended Jun 2004 | $52.00M | −$128.00M | -71.11% |
| Quarter ended Mar 2004 | $180.00M | +$88.00M | +95.65% |
| Quarter ended Dec 2003 | $92.00M | −$25.00M | -21.37% |
| Quarter ended Sep 2003 | $117.00M | +$46.00M | +64.79% |
| Quarter ended Jun 2003 | $71.00M | −$113.00M | -61.41% |
| Quarter ended Mar 2003 | $184.00M | +$54.00M | +41.54% |
| Quarter ended Dec 2002 | $130.00M | +$6.00M | +4.84% |
| Quarter ended Sep 2002 | $124.00M | +$245.00M | +202.48% |
| Quarter ended Jun 2002 | −$121.00M | N/A | N/A |
