The latest quarterly tax expense is $230.90 Million with a quarter-over-quarter change of +122.02%. 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.
$230.90M
$230.90 Million
+122.02%
vs. $104.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $230.90M | +$126.90M | +122.02% |
| Quarter ended Mar 2026 | $104.00M | −$95.10M | -47.76% |
| Quarter ended Dec 2025 | $199.10M | −$104.20M | -34.36% |
| Quarter ended Sep 2025 | $303.30M | +$176.20M | +138.63% |
| Quarter ended Jun 2025 | $127.10M | +$30.80M | +31.98% |
| Quarter ended Mar 2025 | $96.30M | +$55.90M | +138.37% |
| Quarter ended Dec 2024 | $40.40M | −$112.00M | -73.49% |
| Quarter ended Sep 2024 | $152.40M | −$43.40M | -22.17% |
| Quarter ended Jun 2024 | $195.80M | +$217.10M | +1019.25% |
| Quarter ended Mar 2024 | −$21.30M | −$9.30M | -77.50% |
| Quarter ended Dec 2023 | −$12.00M | −$115.00M | -111.65% |
| Quarter ended Sep 2023 | $103.00M | −$11.50M | -10.04% |
| Quarter ended Jun 2023 | $114.50M | +$74.30M | +184.83% |
| Quarter ended Mar 2023 | $40.20M | −$87.40M | -68.50% |
| Quarter ended Dec 2022 | $127.60M | −$66.50M | -34.26% |
| Quarter ended Sep 2022 | $194.10M | +$83.00M | +74.71% |
| Quarter ended Jun 2022 | $111.10M | +$23.50M | +26.83% |
| Quarter ended Mar 2022 | $87.60M | −$186.80M | -68.08% |
| Quarter ended Dec 2021 | $274.40M | +$90.00M | +48.81% |
| Quarter ended Sep 2021 | $184.40M | −$469.50M | -71.80% |
| Quarter ended Jun 2021 | $653.90M | +$516.10M | +374.53% |
| Quarter ended Mar 2021 | $137.80M | +$62.40M | +82.76% |
| Quarter ended Dec 2020 | $75.40M | −$80.80M | -51.73% |
| Quarter ended Sep 2020 | $156.20M | +$134.60M | +623.15% |
| Quarter ended Jun 2020 | $21.60M | −$22.40M | -50.91% |
| Quarter ended Mar 2020 | $44.00M | −$53.80M | -55.01% |
| Quarter ended Dec 2019 | $97.80M | −$1.10M | -1.11% |
| Quarter ended Sep 2019 | $98.90M | +$67.30M | +212.97% |
| Quarter ended Jun 2019 | $31.60M | −$53.40M | -62.82% |
| Quarter ended Mar 2019 | $85.00M | +$229.20M | +158.95% |
| Quarter ended Dec 2018 | −$144.20M | −$185.41M | -449.95% |
| Quarter ended Sep 2018 | $41.21M | −$63.46M | -60.63% |
| Quarter ended Jun 2018 | $104.66M | −$2.76M | -2.57% |
| Quarter ended Mar 2018 | $107.42M | −$273.83M | -71.82% |
| Quarter ended Dec 2017 | $381.25M | +$203.96M | +115.04% |
| Quarter ended Sep 2017 | $177.29M | +$39.18M | +28.37% |
| Quarter ended Jun 2017 | $138.11M | −$45.25M | -24.68% |
| Quarter ended Mar 2017 | $183.36M | +$94.95M | +107.39% |
| Quarter ended Dec 2016 | $88.41M | −$12.66M | -12.53% |
| Quarter ended Sep 2016 | $101.08M | +$5.04M | +5.25% |
| Quarter ended Jun 2016 | $96.04M | −$68.38M | -41.59% |
| Quarter ended Mar 2016 | $164.41M | +$92.12M | +127.42% |
| Quarter ended Dec 2015 | $72.30M | −$110.60M | -60.47% |
| Quarter ended Sep 2015 | $182.89M | +$49.54M | +37.15% |
| Quarter ended Jun 2015 | $133.35M | −$67.15M | -33.49% |
| Quarter ended Mar 2015 | $200.50M | +$89.39M | +80.45% |
| Quarter ended Dec 2014 | $111.11M | +$14.75M | +15.31% |
| Quarter ended Sep 2014 | $96.36M | −$14.03M | -12.71% |
| Quarter ended Jun 2014 | $110.38M | +$564.00K | +0.51% |
| Quarter ended Mar 2014 | $109.82M | +$8.47M | +8.36% |
| Quarter ended Dec 2013 | $101.35M | +$16.97M | +20.11% |
| Quarter ended Sep 2013 | $84.38M | +$24.06M | +39.89% |
| Quarter ended Jun 2013 | $60.32M | +$17.36M | +40.41% |
| Quarter ended Mar 2013 | $42.96M | +$378.81M | +112.79% |
| Quarter ended Dec 2012 | −$335.85M | −$335.33M | -64860.93% |
| Quarter ended Sep 2012 | −$517.00K | −$16.00K | -3.19% |
| Quarter ended Jun 2012 | −$501.00K | −$501.00K | N/A |
| Quarter ended Mar 2012 | $0 | +$615.00K | +100.00% |
| Quarter ended Dec 2011 | −$615.00K | −$1.18M | -209.43% |
| Quarter ended Sep 2011 | $562.00K | +$1.43M | +165.12% |
| Quarter ended Jun 2011 | −$863.00K | −$647.00K | -299.54% |
| Quarter ended Mar 2011 | −$216.00K | −$1.06M | -125.53% |
| Quarter ended Dec 2010 | $846.00K | +$1.75M | +193.38% |
| Quarter ended Sep 2010 | −$906.00K | +$278.00K | +23.48% |
| Quarter ended Jun 2010 | −$1.18M | −$1.40M | -643.12% |
| Quarter ended Mar 2010 | $218.00K | +$4.34M | +105.29% |
| Quarter ended Dec 2009 | −$4.12M | −$4.12M | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$3.50M | +100.00% |
| Quarter ended Mar 2009 | −$3.50M | −$2.77M | -380.77% |
| Quarter ended Dec 2008 | −$728.00K | −$3.81M | -123.64% |
| Quarter ended Sep 2008 | $3.08M | +$7.61M | +167.91% |
| Quarter ended Jun 2008 | −$4.53M | +$7.06M | +60.90% |
| Quarter ended Mar 2008 | −$11.60M | −$11.66M | -18220.31% |
| Quarter ended Dec 2007 | $64.00K | +$8.73M | +100.74% |
| Quarter ended Sep 2007 | −$8.67M | +$2.00M | +18.76% |
| Quarter ended Jun 2007 | −$10.67M | −$196.00K | -1.87% |
| Quarter ended Mar 2007 | −$10.47M | −$7.96M | -316.50% |
| Quarter ended Dec 2006 | −$2.52M | −$2.52M | N/A |
| Quarter ended Sep 2006 | $0 | +$673.00K | +100.00% |
| Quarter ended Jun 2006 | −$673.00K | +$610.00K | +47.54% |
| Quarter ended Mar 2006 | −$1.28M | −$247.40M | -100.52% |
| Quarter ended Dec 2005 | $246.12M | +$248.60M | +10020.23% |
| Quarter ended Sep 2005 | −$2.48M | +$10.87M | +81.41% |
| Quarter ended Jun 2005 | −$13.35M | +$38.10M | +74.06% |
| Quarter ended Mar 2005 | −$51.45M | −$50.80M | -7814.92% |
| Quarter ended Dec 2004 | −$650.00K | −$830.00K | -461.11% |
| Quarter ended Sep 2004 | $180.00K | −$621.00K | -77.53% |
| Quarter ended Jun 2004 | $801.00K | +$85.41M | +100.95% |
| Quarter ended Mar 2004 | −$84.61M | −$85.98M | -6276.06% |
| Quarter ended Dec 2003 | $1.37M | +$958.00K | +232.52% |
| Quarter ended Sep 2003 | $412.00K | −$291.00K | -41.39% |
| Quarter ended Jun 2003 | $703.00K | +$180.00K | +34.42% |
| Quarter ended Mar 2003 | $523.00K | +$1.20M | +177.48% |
| Quarter ended Dec 2002 | −$675.00K | +$1.06M | +61.14% |
| Quarter ended Sep 2002 | −$1.74M | N/A | N/A |
