The latest quarterly tax expense is −$5.14 Billion with a quarter-over-quarter change of -1046.22%. 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.
−$5.14B
−$5.14 Billion
-1046.22%
vs. $543.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$5.14B | −$5.68B | -1046.22% |
| Quarter ended Dec 2025 | $543.00M | −$5.54B | -91.08% |
| Quarter ended Sep 2025 | $6.09B | +$5.80B | +2028.67% |
| Quarter ended Jun 2025 | $286.00M | −$7.00M | -2.39% |
| Quarter ended Mar 2025 | $293.00M | −$162.00M | -35.60% |
| Quarter ended Dec 2024 | $455.00M | +$774.00M | +242.63% |
| Quarter ended Sep 2024 | −$319.00M | −$490.00M | -286.55% |
| Quarter ended Jun 2024 | $171.00M | −$52.00M | -23.32% |
| Quarter ended Mar 2024 | $223.00M | +$72.00M | +47.68% |
| Quarter ended Dec 2023 | $151.00M | +$360.00M | +172.25% |
| Quarter ended Sep 2023 | −$209.00M | −$231.00M | -1050.00% |
| Quarter ended Jun 2023 | $22.00M | −$171.00M | -88.60% |
| Quarter ended Mar 2023 | $193.00M | +$95.00M | +96.94% |
| Quarter ended Dec 2022 | $98.00M | −$449.00M | -82.08% |
| Quarter ended Sep 2022 | $547.00M | +$38.00M | +7.47% |
| Quarter ended Jun 2022 | $509.00M | +$20.00M | +4.09% |
| Quarter ended Mar 2022 | $489.00M | +$23.00M | +4.94% |
| Quarter ended Dec 2021 | $466.00M | −$21.00M | -4.31% |
| Quarter ended Sep 2021 | $487.00M | +$257.00M | +111.74% |
| Quarter ended Jun 2021 | $230.00M | −$137.00M | -37.33% |
| Quarter ended Mar 2021 | $367.00M | +$218.00M | +146.31% |
| Quarter ended Dec 2020 | $149.00M | −$197.00M | -56.94% |
| Quarter ended Sep 2020 | $346.00M | +$323.00M | +1404.35% |
| Quarter ended Jun 2020 | $23.00M | −$107.00M | -82.31% |
| Quarter ended Mar 2020 | $130.00M | +$108.00M | +490.91% |
| Quarter ended Dec 2019 | $22.00M | −$87.00M | -79.82% |
| Quarter ended Sep 2019 | $109.00M | −$3.24B | -96.75% |
| Quarter ended Jun 2019 | $3.35B | +$3.21B | +2244.06% |
| Quarter ended Mar 2019 | $143.00M | +$652.00M | +128.09% |
| Quarter ended Dec 2018 | −$509.00M | −$227.00M | -80.50% |
| Quarter ended Sep 2018 | −$282.00M | −$19.00M | -7.22% |
| Quarter ended Jun 2018 | −$263.00M | −$258.00M | -5160.00% |
| Quarter ended Mar 2018 | −$5.00M | −$5.93B | -100.08% |
| Quarter ended Dec 2017 | $5.93B | +$5.66B | +2127.82% |
| Quarter ended Sep 2017 | $266.00M | +$273.00M | +3900.00% |
| Quarter ended Jun 2017 | −$7.00M | −$115.00M | -106.48% |
| Quarter ended Mar 2017 | $108.00M | −$81.00M | -42.86% |
| Quarter ended Dec 2016 | $189.00M | −$172.00M | -47.65% |
| Quarter ended Sep 2016 | $361.00M | +$111.00M | +44.40% |
| Quarter ended Jun 2016 | $250.00M | −$56.00M | -18.30% |
| Quarter ended Mar 2016 | $306.00M | +$92.00M | +42.99% |
| Quarter ended Dec 2015 | $214.00M | +$22.00M | +11.46% |
| Quarter ended Sep 2015 | $192.00M | −$23.00M | -10.70% |
| Quarter ended Jun 2015 | $215.00M | −$272.00M | -55.85% |
| Quarter ended Mar 2015 | $487.00M | +$160.00M | +48.93% |
| Quarter ended Dec 2014 | $327.00M | −$31.00M | -8.66% |
| Quarter ended Sep 2014 | $358.00M | +$98.00M | +37.69% |
| Quarter ended Jun 2014 | $260.00M | −$54.00M | -17.20% |
| Quarter ended Mar 2014 | $314.00M | +$1.00M | +0.32% |
| Quarter ended Dec 2013 | $313.00M | −$8.00M | -2.49% |
| Quarter ended Sep 2013 | $321.00M | −$11.00M | -3.31% |
| Quarter ended Jun 2013 | $332.00M | +$59.00M | +21.61% |
| Quarter ended Mar 2013 | $273.00M | −$151.00M | -35.61% |
| Quarter ended Dec 2012 | $424.00M | +$138.00M | +48.25% |
| Quarter ended Sep 2012 | $286.00M | −$89.00M | -23.73% |
| Quarter ended Jun 2012 | $375.00M | +$79.00M | +26.69% |
| Quarter ended Mar 2012 | $296.00M | −$25.00M | -7.79% |
| Quarter ended Dec 2011 | $321.00M | +$51.00M | +18.89% |
| Quarter ended Sep 2011 | $270.00M | −$19.00M | -6.57% |
| Quarter ended Jun 2011 | $289.00M | +$26.00M | +9.89% |
| Quarter ended Mar 2011 | $263.00M | +$104.00M | +65.41% |
| Quarter ended Dec 2010 | $159.00M | −$22.00M | -12.15% |
| Quarter ended Sep 2010 | $181.00M | −$23.00M | -11.27% |
| Quarter ended Jun 2010 | $204.00M | +$13.00M | +6.81% |
| Quarter ended Mar 2010 | $191.00M | −$20.00M | -9.48% |
| Quarter ended Dec 2009 | $211.00M | +$271.00M | +451.67% |
| Quarter ended Sep 2009 | −$60.00M | −$307.00M | -124.29% |
| Quarter ended Jun 2009 | $247.00M | +$59.00M | +31.38% |
| Quarter ended Mar 2009 | $188.00M | +$78.00M | +70.91% |
| Quarter ended Dec 2008 | $110.00M | −$120.00M | -52.17% |
| Quarter ended Sep 2008 | $230.00M | +$96.00M | +71.64% |
| Quarter ended Jun 2008 | $134.00M | −$6.00M | -4.29% |
| Quarter ended Mar 2008 | $140.00M | −$23.00M | -14.11% |
| Quarter ended Dec 2007 | $163.00M | +$347.00M | +188.59% |
| Quarter ended Sep 2007 | −$184.00M | −$358.00M | -205.75% |
| Quarter ended Jul 2007 | $174.00M | −$28.00M | -13.86% |
| Quarter ended Apr 2007 | $202.00M | +$71.00M | +54.20% |
| Quarter ended Dec 2006 | $131.00M | −$65.00M | -33.16% |
| Quarter ended Sep 2006 | $196.00M | +$15.00M | +8.29% |
| Quarter ended Jun 2006 | $181.00M | −$11.00M | -5.73% |
| Quarter ended Mar 2006 | $192.00M | +$76.00M | +65.52% |
| Quarter ended Dec 2005 | $116.00M | −$132.00M | -53.23% |
| Quarter ended Sep 2005 | $248.00M | +$122.00M | +96.83% |
| Quarter ended Jun 2005 | $126.00M | +$25.00M | +24.75% |
| Quarter ended Mar 2005 | $101.00M | −$90.00M | -47.12% |
| Quarter ended Dec 2004 | $191.00M | +$146.23M | +326.60% |
| Quarter ended Sep 2004 | $44.77M | −$136.86M | -75.35% |
| Quarter ended Jun 2004 | $181.63M | +$12.86M | +7.62% |
| Quarter ended Mar 2004 | $168.77M | −$18.52M | -9.89% |
| Quarter ended Dec 2003 | $187.29M | +$168.16M | +879.08% |
| Quarter ended Sep 2003 | $19.13M | −$159.67M | -89.30% |
| Quarter ended Jun 2003 | $178.80M | +$66.94M | +59.84% |
| Quarter ended Mar 2003 | $111.86M | −$36.05M | -24.38% |
| Quarter ended Dec 2002 | $147.91M | +$109.12M | +281.27% |
| Quarter ended Sep 2002 | $38.80M | +$79.17M | +196.08% |
| Quarter ended Jun 2002 | −$40.38M | N/A | N/A |
