The latest quarterly tax expense is $150.44 Million with a quarter-over-quarter change of +46.91%. 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.
$150.44M
$150.44 Million
+46.91%
vs. $102.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $150.44M | +$48.04M | +46.91% |
| Quarter ended Mar 2026 | $102.40M | −$51.23M | -33.34% |
| Quarter ended Dec 2025 | $153.63M | −$28.33M | -15.57% |
| Quarter ended Sep 2025 | $181.95M | −$16.72M | -8.42% |
| Quarter ended Jun 2025 | $198.67M | +$40.34M | +25.47% |
| Quarter ended Mar 2025 | $158.34M | −$111.15M | -41.25% |
| Quarter ended Dec 2024 | $269.49M | +$61.21M | +29.39% |
| Quarter ended Sep 2024 | $208.28M | −$30.90M | -12.92% |
| Quarter ended Jun 2024 | $239.18M | +$33.51M | +16.29% |
| Quarter ended Mar 2024 | $205.67M | −$30.16M | -12.79% |
| Quarter ended Dec 2023 | $235.82M | +$27.29M | +13.08% |
| Quarter ended Sep 2023 | $208.54M | −$24.13M | -10.37% |
| Quarter ended Jun 2023 | $232.67M | +$62.80M | +36.97% |
| Quarter ended Mar 2023 | $169.86M | −$111.72M | -39.68% |
| Quarter ended Dec 2022 | $281.58M | +$98.23M | +53.58% |
| Quarter ended Sep 2022 | $183.35M | −$28.79M | -13.57% |
| Quarter ended Jun 2022 | $212.14M | +$66.97M | +46.13% |
| Quarter ended Mar 2022 | $145.17M | −$47.48M | -24.65% |
| Quarter ended Dec 2021 | $192.65M | +$47.80M | +33.00% |
| Quarter ended Sep 2021 | $144.85M | +$8.78M | +6.45% |
| Quarter ended Jun 2021 | $136.07M | +$46.13M | +51.29% |
| Quarter ended Mar 2021 | $89.94M | +$4.31M | +5.03% |
| Quarter ended Dec 2020 | $85.64M | +$17.87M | +26.37% |
| Quarter ended Sep 2020 | $67.77M | −$40.62M | -37.48% |
| Quarter ended Jun 2020 | $108.39M | +$48.33M | +80.47% |
| Quarter ended Mar 2020 | $60.06M | −$40.09M | -40.03% |
| Quarter ended Dec 2019 | $100.15M | +$7.11M | +7.64% |
| Quarter ended Sep 2019 | $93.04M | +$13.31M | +16.69% |
| Quarter ended Jun 2019 | $79.73M | +$29.79M | +59.64% |
| Quarter ended Mar 2019 | $49.95M | −$41.90M | -45.62% |
| Quarter ended Dec 2018 | $91.84M | −$3.31M | -3.48% |
| Quarter ended Sep 2018 | $95.15M | +$10.07M | +11.84% |
| Quarter ended Jun 2018 | $85.08M | +$31.64M | +59.21% |
| Quarter ended Mar 2018 | $53.44M | −$277.91M | -83.87% |
| Quarter ended Dec 2017 | $331.35M | +$240.64M | +265.29% |
| Quarter ended Sep 2017 | $90.71M | +$68.91M | +316.14% |
| Quarter ended Jun 2017 | $21.80M | −$25.95M | -54.35% |
| Quarter ended Mar 2017 | $47.75M | −$92.80M | -66.03% |
| Quarter ended Dec 2016 | $140.55M | +$56.68M | +67.59% |
| Quarter ended Sep 2016 | $83.86M | +$12.04M | +16.77% |
| Quarter ended Jun 2016 | $71.82M | +$36.91M | +105.71% |
| Quarter ended Mar 2016 | $34.91M | −$110.38M | -75.97% |
| Quarter ended Dec 2015 | $145.29M | +$73.78M | +103.18% |
| Quarter ended Sep 2015 | $71.51M | +$7.20M | +11.20% |
| Quarter ended Jun 2015 | $64.30M | +$23.47M | +57.47% |
| Quarter ended Mar 2015 | $40.83M | −$9.19M | -18.37% |
| Quarter ended Dec 2014 | $50.02M | −$34.36M | -40.72% |
| Quarter ended Sep 2014 | $84.38M | +$58.58M | +227.05% |
| Quarter ended Jun 2014 | $25.80M | −$29.41M | -53.27% |
| Quarter ended Mar 2014 | $55.21M | +$42.84M | +346.43% |
| Quarter ended Dec 2013 | $12.37M | +$2.12B | +100.59% |
| Quarter ended Sep 2013 | −$2.11B | −$2.11B | -110249.61% |
| Quarter ended Jun 2013 | $1.91M | +$1.32M | +225.34% |
| Quarter ended Mar 2013 | $588.00K | +$8.12M | +107.81% |
| Quarter ended Dec 2012 | −$7.53M | +$3.20M | +29.81% |
| Quarter ended Sep 2012 | −$10.73M | −$8.22M | -327.37% |
| Quarter ended Jun 2012 | −$2.51M | −$685.00K | -37.53% |
| Quarter ended Mar 2012 | −$1.82M | +$21.07M | +92.03% |
| Quarter ended Dec 2011 | −$22.90M | +$50.31M | +68.72% |
| Quarter ended Sep 2011 | −$73.20M | −$75.25M | -3667.35% |
| Quarter ended Jun 2011 | $2.05M | +$7.92M | +134.98% |
| Quarter ended Mar 2011 | −$5.87M | +$19.18M | +76.58% |
| Quarter ended Dec 2010 | −$25.05M | +$3.67M | +12.79% |
| Quarter ended Sep 2010 | −$28.72M | +$53.31M | +64.99% |
| Quarter ended Jun 2010 | −$82.03M | −$80.01M | -3960.84% |
| Quarter ended Mar 2010 | −$2.02M | +$798.31M | +99.75% |
| Quarter ended Dec 2009 | −$800.33M | −$803.00M | -30097.30% |
| Quarter ended Sep 2009 | $2.67M | +$132.00K | +5.21% |
| Quarter ended Jun 2009 | $2.54M | −$36.00K | -1.40% |
| Quarter ended Mar 2009 | $2.57M | +$144.13M | +101.82% |
| Quarter ended Dec 2008 | −$141.56M | −$127.36M | -896.62% |
| Quarter ended Sep 2008 | −$14.20M | +$42.61M | +75.00% |
| Quarter ended Jun 2008 | −$56.81M | −$59.90M | -1939.70% |
| Quarter ended Mar 2008 | $3.09M | −$436.40M | -99.30% |
| Quarter ended Dec 2007 | $439.49M | +$745.53M | +243.60% |
| Quarter ended Sep 2007 | −$306.04M | −$6.98M | -2.34% |
| Quarter ended Jun 2007 | −$299.06M | −$242.18M | -425.81% |
| Quarter ended Mar 2007 | −$56.88M | −$47.12M | -483.10% |
| Quarter ended Dec 2006 | −$9.75M | −$113.82M | -109.37% |
| Quarter ended Sep 2006 | $104.06M | −$39.81M | -27.67% |
| Quarter ended Jun 2006 | $143.87M | −$11.03M | -7.12% |
| Quarter ended Mar 2006 | $154.90M | −$148.71M | -48.98% |
| Quarter ended Dec 2005 | $303.61M | +$77.63M | +34.35% |
| Quarter ended Sep 2005 | $225.98M | +$45.30M | +25.07% |
| Quarter ended Jun 2005 | $180.68M | +$50.83M | +39.15% |
| Quarter ended Mar 2005 | $129.85M | −$118.01M | -47.61% |
| Quarter ended Dec 2004 | $247.86M | +$89.00M | +56.02% |
| Quarter ended Sep 2004 | $158.86M | +$43.84M | +38.11% |
| Quarter ended Jun 2004 | $115.02M | +$34.24M | +42.38% |
| Quarter ended Mar 2004 | $80.79M | −$71.23M | -46.86% |
| Quarter ended Dec 2003 | $152.01M | +$53.38M | +54.12% |
| Quarter ended Sep 2003 | $98.63M | +$23.80M | +31.80% |
| Quarter ended Jun 2003 | $74.83M | +$21.98M | +41.57% |
| Quarter ended Mar 2003 | $52.86M | −$57.07M | -51.92% |
| Quarter ended Dec 2002 | $109.93M | +$37.34M | +51.45% |
| Quarter ended Sep 2002 | $72.58M | N/A | N/A |
