The latest quarterly tax expense is $129.00 Million with a quarter-over-quarter change of -52.04%. 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.
$129.00M
$129.00 Million
-52.04%
vs. $269.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $129.00M | −$140.00M | -52.04% |
| Quarter ended Dec 2025 | $269.00M | −$113.00M | -29.58% |
| Quarter ended Sep 2025 | $382.00M | +$187.00M | +95.90% |
| Quarter ended Jun 2025 | $195.00M | −$12.00M | -5.80% |
| Quarter ended Mar 2025 | $207.00M | +$393.00M | +211.29% |
| Quarter ended Dec 2024 | −$186.00M | −$326.00M | -232.86% |
| Quarter ended Sep 2024 | $140.00M | −$124.00M | -46.97% |
| Quarter ended Jun 2024 | $264.00M | −$25.00M | -8.65% |
| Quarter ended Mar 2024 | $289.00M | −$70.00M | -19.50% |
| Quarter ended Dec 2023 | $359.00M | +$610.00M | +243.03% |
| Quarter ended Sep 2023 | −$251.00M | −$374.00M | -304.07% |
| Quarter ended Jun 2023 | $123.00M | −$259.00M | -67.80% |
| Quarter ended Mar 2023 | $382.00M | +$546.00M | +332.93% |
| Quarter ended Dec 2022 | −$164.00M | −$153.00M | -1390.91% |
| Quarter ended Sep 2022 | −$11.00M | +$108.00M | +90.76% |
| Quarter ended Jun 2022 | −$119.00M | +$25.00M | +17.36% |
| Quarter ended Mar 2022 | −$144.00M | −$314.00M | -184.71% |
| Quarter ended Dec 2021 | $170.00M | −$89.00M | -34.36% |
| Quarter ended Sep 2021 | $259.00M | −$350.00M | -57.47% |
| Quarter ended Jun 2021 | $609.00M | −$27.00M | -4.25% |
| Quarter ended Mar 2021 | $636.00M | +$724.00M | +822.73% |
| Quarter ended Dec 2020 | −$88.00M | −$38.00M | -76.00% |
| Quarter ended Sep 2020 | −$50.00M | −$165.00M | -143.48% |
| Quarter ended Jun 2020 | $115.00M | +$173.00M | +298.28% |
| Quarter ended Mar 2020 | −$58.00M | −$279.00M | -126.24% |
| Quarter ended Dec 2019 | $221.00M | −$111.00M | -33.43% |
| Quarter ended Sep 2019 | $332.00M | +$170.00M | +104.94% |
| Quarter ended Jun 2019 | $162.00M | −$70.00M | -30.17% |
| Quarter ended Mar 2019 | $232.00M | +$14.00M | +6.42% |
| Quarter ended Dec 2018 | $218.00M | +$34.00M | +18.48% |
| Quarter ended Sep 2018 | $184.00M | +$116.00M | +170.59% |
| Quarter ended Jun 2018 | $68.00M | −$284.00M | -80.68% |
| Quarter ended Mar 2018 | $352.00M | +$3.11B | +112.76% |
| Quarter ended Dec 2017 | −$2.76B | −$3.56B | -444.75% |
| Quarter ended Sep 2017 | $800.00M | +$675.00M | +540.00% |
| Quarter ended Jun 2017 | $125.00M | −$270.00M | -68.35% |
| Quarter ended Mar 2017 | $395.00M | +$360.00M | +1028.57% |
| Quarter ended Dec 2016 | $35.00M | −$466.00M | -93.01% |
| Quarter ended Sep 2016 | $501.00M | +$70.00M | +16.24% |
| Quarter ended Jun 2016 | $431.00M | +$63.00M | +17.12% |
| Quarter ended Mar 2016 | $368.00M | +$258.00M | +234.55% |
| Quarter ended Dec 2015 | $110.00M | −$474.00M | -81.16% |
| Quarter ended Sep 2015 | $584.00M | −$95.00M | -13.99% |
| Quarter ended Jun 2015 | $679.00M | −$20.00M | -2.86% |
| Quarter ended Mar 2015 | $699.00M | +$993.00M | +337.76% |
| Quarter ended Dec 2014 | −$294.00M | −$60.00M | -25.64% |
| Quarter ended Sep 2014 | −$234.00M | −$638.00M | -157.92% |
| Quarter ended Jun 2014 | $404.00M | −$69.00M | -14.59% |
| Quarter ended Mar 2014 | $473.00M | +$936.00M | +202.16% |
| Quarter ended Dec 2013 | −$463.00M | −$960.00M | -193.16% |
| Quarter ended Sep 2013 | $497.00M | +$772.00M | +280.73% |
| Quarter ended Jun 2013 | −$275.00M | +$552.00M | +66.75% |
| Quarter ended Mar 2013 | −$827.00M | −$459.00M | -124.73% |
| Quarter ended Dec 2012 | −$368.00M | −$40.00M | -12.20% |
| Quarter ended Sep 2012 | −$328.00M | −$1.07B | -144.15% |
| Quarter ended Jun 2012 | $743.00M | +$564.00M | +315.08% |
| Quarter ended Mar 2012 | $179.00M | −$50.00M | -21.83% |
| Quarter ended Dec 2011 | $229.00M | −$631.00M | -73.37% |
| Quarter ended Sep 2011 | $860.00M | +$568.00M | +194.52% |
| Quarter ended Jun 2011 | $292.00M | +$132.00M | +82.50% |
| Quarter ended Mar 2011 | $160.00M | +$156.00M | +3900.00% |
| Quarter ended Dec 2010 | $4.00M | −$520.00M | -99.24% |
| Quarter ended Sep 2010 | $524.00M | +$98.00M | +23.00% |
| Quarter ended Jun 2010 | $426.00M | +$75.00M | +21.37% |
| Quarter ended Mar 2010 | $351.00M | +$19.00M | +5.72% |
| Quarter ended Dec 2009 | $332.00M | +$485.00M | +316.99% |
| Quarter ended Sep 2009 | −$153.00M | +$10.00M | +6.13% |
| Quarter ended Jun 2009 | −$163.00M | −$161.00M | -8050.00% |
| Quarter ended Mar 2009 | −$2.00M | +$411.00M | +99.52% |
| Quarter ended Dec 2008 | −$413.00M | −$264.00M | -177.18% |
| Quarter ended Sep 2008 | −$149.00M | −$209.00M | -348.33% |
| Quarter ended Jun 2008 | $60.00M | +$37.00M | +160.87% |
| Quarter ended Mar 2008 | $23.00M | −$159.00M | -87.36% |
| Quarter ended Dec 2007 | $182.00M | −$134.00M | -42.41% |
| Quarter ended Sep 2007 | $316.00M | −$8.00M | -2.47% |
| Quarter ended Jun 2007 | $324.00M | −$99.00M | -23.40% |
| Quarter ended Mar 2007 | $423.00M | +$83.00M | +24.41% |
| Quarter ended Dec 2006 | $340.00M | −$44.00M | -11.46% |
| Quarter ended Sep 2006 | $384.00M | +$219.00M | +132.73% |
| Quarter ended Jun 2006 | $165.00M | −$114.00M | -40.86% |
| Quarter ended Mar 2006 | $279.00M | −$74.00M | -20.96% |
| Quarter ended Dec 2005 | $353.00M | +$614.00M | +235.25% |
| Quarter ended Sep 2005 | −$261.00M | −$650.00M | -167.10% |
| Quarter ended Jun 2005 | $389.00M | +$1.00M | +0.26% |
| Quarter ended Mar 2005 | $388.00M | +$124.00M | +46.97% |
| Quarter ended Dec 2004 | $264.00M | −$65.00M | -19.76% |
| Quarter ended Sep 2004 | $329.00M | +$180.00M | +120.81% |
| Quarter ended Jun 2004 | $149.00M | −$71.00M | -32.27% |
| Quarter ended Mar 2004 | $220.00M | −$42.00M | -16.03% |
| Quarter ended Dec 2003 | $262.00M | +$25.00M | +10.55% |
| Quarter ended Sep 2003 | $237.00M | +$199.00M | +523.68% |
| Quarter ended Jun 2003 | $38.00M | −$64.00M | -62.75% |
| Quarter ended Mar 2003 | $102.00M | +$189.00M | +217.24% |
| Quarter ended Dec 2002 | −$87.00M | +$72.00M | +45.28% |
| Quarter ended Sep 2002 | −$159.00M | −$121.00M | -318.42% |
| Quarter ended Jun 2002 | −$38.00M | N/A | N/A |
