The latest quarterly tax expense is $206.00 Million with a quarter-over-quarter change of -26.43%. 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.
$206.00M
$206.00 Million
-26.43%
vs. $280.00M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $206.00M | −$74.00M | -26.43% |
| Quarter ended Mar 2026 | $280.00M | +$90.00M | +47.37% |
| Quarter ended Dec 2025 | $190.00M | −$95.00M | -33.33% |
| Quarter ended Sep 2025 | $285.00M | +$17.00M | +6.34% |
| Quarter ended Jun 2025 | $268.00M | −$48.00M | -15.19% |
| Quarter ended Mar 2025 | $316.00M | +$27.00M | +9.34% |
| Quarter ended Dec 2024 | $289.00M | −$12.00M | -3.99% |
| Quarter ended Sep 2024 | $301.00M | +$30.00M | +11.07% |
| Quarter ended Jun 2024 | $271.00M | −$50.00M | -15.58% |
| Quarter ended Mar 2024 | $321.00M | −$70.00M | -17.90% |
| Quarter ended Dec 2023 | $391.00M | +$170.00M | +76.92% |
| Quarter ended Sep 2023 | $221.00M | −$53.00M | -19.34% |
| Quarter ended Jun 2023 | $274.00M | −$5.00M | -1.79% |
| Quarter ended Mar 2023 | $279.00M | +$90.00M | +47.62% |
| Quarter ended Dec 2022 | $189.00M | −$59.00M | -23.79% |
| Quarter ended Sep 2022 | $248.00M | −$142.00M | -36.41% |
| Quarter ended Jun 2022 | $390.00M | +$270.00M | +225.00% |
| Quarter ended Mar 2022 | $120.00M | +$215.00M | +226.32% |
| Quarter ended Dec 2021 | −$95.00M | −$173.00M | -221.79% |
| Quarter ended Sep 2021 | $78.00M | −$94.00M | -54.65% |
| Quarter ended Jun 2021 | $172.00M | +$397.00M | +176.44% |
| Quarter ended Mar 2021 | −$225.00M | −$517.00M | -177.05% |
| Quarter ended Dec 2020 | $292.00M | +$169.00M | +137.40% |
| Quarter ended Sep 2020 | $123.00M | −$146.00M | -54.28% |
| Quarter ended Jun 2020 | $269.00M | +$90.00M | +50.28% |
| Quarter ended Mar 2020 | $179.00M | −$168.00M | -48.41% |
| Quarter ended Dec 2019 | $347.00M | +$325.00M | +1477.27% |
| Quarter ended Sep 2019 | $22.00M | −$98.00M | -81.67% |
| Quarter ended Jun 2019 | $120.00M | +$70.00M | +140.00% |
| Quarter ended Mar 2019 | $50.00M | −$52.00M | -50.98% |
| Quarter ended Dec 2018 | $102.00M | +$5.00M | +5.15% |
| Quarter ended Sep 2018 | $97.00M | +$14.00M | +16.87% |
| Quarter ended Jun 2018 | $83.00M | +$46.00M | +124.32% |
| Quarter ended Mar 2018 | $37.00M | −$207.00M | -84.84% |
| Quarter ended Dec 2017 | $244.00M | +$173.00M | +243.66% |
| Quarter ended Sep 2017 | $71.00M | +$35.00M | +97.22% |
| Quarter ended Jun 2017 | $36.00M | −$18.00M | -33.33% |
| Quarter ended Mar 2017 | $54.00M | −$25.00M | -31.65% |
| Quarter ended Dec 2016 | $79.00M | +$42.00M | +113.51% |
| Quarter ended Sep 2016 | $37.00M | −$20.00M | -35.09% |
| Quarter ended Jun 2016 | $57.00M | +$0 | 0.00% |
| Quarter ended Mar 2016 | $57.00M | +$6.00M | +11.76% |
| Quarter ended Dec 2015 | $51.00M | +$2.00M | +4.08% |
| Quarter ended Sep 2015 | $49.00M | −$45.00M | -47.87% |
| Quarter ended Jun 2015 | $94.00M | +$28.00M | +42.42% |
| Quarter ended Mar 2015 | $66.00M | +$5.00M | +8.20% |
| Quarter ended Dec 2014 | $61.00M | +$19.00M | +45.24% |
| Quarter ended Sep 2014 | $42.00M | −$3.00M | -6.67% |
| Quarter ended Jun 2014 | $45.00M | −$649.00M | -93.52% |
| Quarter ended Mar 2014 | $694.00M | N/A | N/A |
