The latest quarterly tax expense is $108.00 Million with a quarter-over-quarter change of +74.19%. 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.
$108.00M
$108.00 Million
+74.19%
vs. $62.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $108.00M | +$46.00M | +74.19% |
| Quarter ended Dec 2025 | $62.00M | −$18.00M | -22.50% |
| Quarter ended Sep 2025 | $80.00M | +$33.00M | +70.21% |
| Quarter ended Jun 2025 | $47.00M | −$55.00M | -53.92% |
| Quarter ended Mar 2025 | $102.00M | +$63.00M | +161.54% |
| Quarter ended Dec 2024 | $39.00M | −$19.00M | -32.76% |
| Quarter ended Sep 2024 | $58.00M | +$8.00M | +16.00% |
| Quarter ended Jun 2024 | $50.00M | −$31.00M | -38.27% |
| Quarter ended Mar 2024 | $81.00M | +$67.00M | +478.57% |
| Quarter ended Dec 2023 | $14.00M | −$44.00M | -75.86% |
| Quarter ended Sep 2023 | $58.00M | +$25.00M | +75.76% |
| Quarter ended Jun 2023 | $33.00M | −$46.00M | -58.23% |
| Quarter ended Mar 2023 | $79.00M | +$25.00M | +46.30% |
| Quarter ended Dec 2022 | $54.00M | +$13.00M | +31.71% |
| Quarter ended Sep 2022 | $41.00M | +$9.00M | +28.13% |
| Quarter ended Jun 2022 | $32.00M | −$42.00M | -56.76% |
| Quarter ended Mar 2022 | $74.00M | +$26.00M | +54.17% |
| Quarter ended Dec 2021 | $48.00M | −$3.00M | -5.88% |
| Quarter ended Sep 2021 | $51.00M | −$294.00M | -85.22% |
| Quarter ended Jun 2021 | $345.00M | +$286.00M | +484.75% |
| Quarter ended Mar 2021 | $59.00M | −$20.00M | -25.32% |
| Quarter ended Dec 2020 | $79.00M | −$86.00M | -52.12% |
| Quarter ended Sep 2020 | $165.00M | +$125.00M | +312.50% |
| Quarter ended Jun 2020 | $40.00M | −$21.00M | -34.43% |
| Quarter ended Mar 2020 | $61.00M | −$20.00M | -24.69% |
| Quarter ended Dec 2019 | $81.00M | −$37.00M | -31.36% |
| Quarter ended Sep 2019 | $118.00M | +$34.00M | +40.48% |
| Quarter ended Jun 2019 | $84.00M | −$42.00M | -33.33% |
| Quarter ended Mar 2019 | $126.00M | +$30.00M | +31.25% |
| Quarter ended Dec 2018 | $96.00M | −$7.00M | -6.80% |
| Quarter ended Sep 2018 | $103.00M | −$39.00M | -27.46% |
| Quarter ended Jun 2018 | $142.00M | +$25.00M | +21.37% |
| Quarter ended Mar 2018 | $117.00M | −$346.00M | -74.73% |
| Quarter ended Dec 2017 | $463.00M | +$347.00M | +299.14% |
| Quarter ended Sep 2017 | $116.00M | +$40.00M | +52.63% |
| Quarter ended Jun 2017 | $76.00M | −$53.00M | -41.09% |
| Quarter ended Mar 2017 | $129.00M | −$9.00M | -6.52% |
| Quarter ended Dec 2016 | $138.00M | −$1.00M | -0.72% |
| Quarter ended Sep 2016 | $139.00M | −$53.00M | -27.60% |
| Quarter ended Jun 2016 | $192.00M | +$13.00M | +7.26% |
| Quarter ended Mar 2016 | $179.00M | +$146.00M | +442.42% |
| Quarter ended Dec 2015 | $33.00M | −$111.00M | -77.08% |
| Quarter ended Sep 2015 | $144.00M | +$73.00M | +102.82% |
| Quarter ended Jun 2015 | $71.00M | −$146.00M | -67.28% |
| Quarter ended Mar 2015 | $217.00M | −$44.00M | -16.86% |
| Quarter ended Dec 2014 | $261.00M | +$60.00M | +29.85% |
| Quarter ended Sep 2014 | $201.00M | +$35.00M | +21.08% |
| Quarter ended Jun 2014 | $166.00M | +$52.00M | +45.61% |
| Quarter ended Mar 2014 | $114.00M | +$278.00M | +169.51% |
| Quarter ended Dec 2013 | −$164.00M | −$245.00M | -302.47% |
| Quarter ended Sep 2013 | $81.00M | −$28.00M | -25.69% |
| Quarter ended Jun 2013 | $109.00M | −$42.00M | -27.81% |
| Quarter ended Mar 2013 | $151.00M | −$30.00M | -16.57% |
| Quarter ended Dec 2012 | $181.00M | +$164.00M | +964.71% |
| Quarter ended Sep 2012 | $17.00M | −$71.00M | -80.68% |
| Quarter ended Jun 2012 | $88.00M | −$171.00M | -66.02% |
| Quarter ended Mar 2012 | $259.00M | −$3.00M | -1.15% |
| Quarter ended Dec 2011 | $262.00M | +$152.00M | +138.18% |
| Quarter ended Sep 2011 | $110.00M | +$14.00M | +14.58% |
| Quarter ended Jun 2011 | $96.00M | −$127.00M | -56.95% |
| Quarter ended Mar 2011 | $223.00M | +$112.00M | +100.90% |
| Quarter ended Dec 2010 | $111.00M | +$92.00M | +484.21% |
| Quarter ended Sep 2010 | $19.00M | +$12.00M | +171.43% |
| Quarter ended Jun 2010 | $7.00M | −$119.00M | -94.44% |
| Quarter ended Mar 2010 | $126.00M | +$97.00M | +334.48% |
| Quarter ended Dec 2009 | $29.00M | +$4.00M | +16.00% |
| Quarter ended Sep 2009 | $25.00M | +$56.00M | +180.65% |
| Quarter ended Jun 2009 | −$31.00M | −$129.00M | -131.63% |
| Quarter ended Mar 2009 | $98.00M | −$57.00M | -36.77% |
| Quarter ended Dec 2008 | $155.00M | +$98.00M | +171.93% |
| Quarter ended Sep 2008 | $57.00M | −$37.00M | -39.36% |
| Quarter ended Jun 2008 | $94.00M | −$35.00M | -27.13% |
| Quarter ended Mar 2008 | $129.00M | +$47.00M | +57.32% |
| Quarter ended Dec 2007 | $82.00M | −$6.00M | -6.82% |
| Quarter ended Sep 2007 | $88.00M | +$57.00M | +183.87% |
| Quarter ended Jun 2007 | $31.00M | −$38.00M | -55.07% |
| Quarter ended Mar 2007 | $69.00M | +$13.00M | +23.21% |
| Quarter ended Dec 2006 | $56.00M | +$12.00M | +27.27% |
| Quarter ended Sep 2006 | $44.00M | −$36.00M | -45.00% |
| Quarter ended Jun 2006 | $80.00M | −$15.00M | -15.79% |
| Quarter ended Mar 2006 | $95.00M | +$111.00M | +693.75% |
| Quarter ended Dec 2005 | −$16.00M | −$80.00M | -125.00% |
| Quarter ended Sep 2005 | $64.00M | +$24.00M | +60.00% |
| Quarter ended Jun 2005 | $40.00M | +$6.00M | +17.65% |
| Quarter ended Mar 2005 | $34.00M | +$12.00M | +54.55% |
| Quarter ended Dec 2004 | $22.00M | −$52.00M | -70.27% |
| Quarter ended Sep 2004 | $74.00M | +$44.00M | +146.67% |
| Quarter ended Jun 2004 | $30.00M | −$42.00M | -58.33% |
| Quarter ended Mar 2004 | $72.00M | +$102.00M | +340.00% |
| Quarter ended Dec 2003 | −$30.00M | −$113.00M | -136.14% |
| Quarter ended Sep 2003 | $83.00M | +$34.00M | +69.39% |
| Quarter ended Jun 2003 | $49.00M | −$20.00M | -28.99% |
| Quarter ended Mar 2003 | $69.00M | +$53.00M | +331.25% |
| Quarter ended Dec 2002 | $16.00M | −$62.00M | -79.49% |
| Quarter ended Sep 2002 | $78.00M | +$74.00M | +1850.00% |
| Quarter ended Jun 2002 | $4.00M | N/A | N/A |
