The latest quarterly tax expense is $148.00 Million with a quarter-over-quarter change of -4.52%. 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.
$148.00M
$148.00 Million
-4.52%
vs. $155.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $148.00M | −$7.00M | -4.52% |
| Quarter ended Mar 2026 | $155.00M | −$19.00M | -10.92% |
| Quarter ended Dec 2025 | $174.00M | +$35.00M | +25.18% |
| Quarter ended Sep 2025 | $139.00M | −$4.00M | -2.80% |
| Quarter ended Jun 2025 | $143.00M | +$12.00M | +9.16% |
| Quarter ended Mar 2025 | $131.00M | +$8.00M | +6.50% |
| Quarter ended Dec 2024 | $123.00M | +$5.00M | +4.24% |
| Quarter ended Sep 2024 | $118.00M | −$6.00M | -4.84% |
| Quarter ended Jun 2024 | $124.00M | +$28.00M | +29.17% |
| Quarter ended Mar 2024 | $96.00M | +$16.00M | +20.00% |
| Quarter ended Dec 2023 | $80.00M | −$49.00M | -37.98% |
| Quarter ended Sep 2023 | $129.00M | −$18.00M | -12.24% |
| Quarter ended Jun 2023 | $147.00M | −$30.00M | -16.95% |
| Quarter ended Mar 2023 | $177.00M | −$10.00M | -5.35% |
| Quarter ended Dec 2022 | $187.00M | +$54.00M | +40.60% |
| Quarter ended Sep 2022 | $133.00M | −$24.00M | -15.29% |
| Quarter ended Jun 2022 | $157.00M | +$3.00M | +1.95% |
| Quarter ended Mar 2022 | $154.00M | +$51.00M | +49.51% |
| Quarter ended Dec 2021 | $103.00M | −$77.00M | -42.78% |
| Quarter ended Sep 2021 | $180.00M | −$51.00M | -22.08% |
| Quarter ended Jun 2021 | $231.00M | +$51.00M | +28.33% |
| Quarter ended Mar 2021 | $180.00M | +$59.00M | +48.76% |
| Quarter ended Dec 2020 | $121.00M | +$17.00M | +16.35% |
| Quarter ended Sep 2020 | $104.00M | +$151.00M | +321.28% |
| Quarter ended Jun 2020 | −$47.00M | −$89.00M | -211.90% |
| Quarter ended Mar 2020 | $42.00M | −$56.00M | -57.14% |
| Quarter ended Dec 2019 | $98.00M | −$9.00M | -8.41% |
| Quarter ended Sep 2019 | $107.00M | +$14.00M | +15.05% |
| Quarter ended Jun 2019 | $93.00M | −$12.00M | -11.43% |
| Quarter ended Mar 2019 | $105.00M | +$20.00M | +23.53% |
| Quarter ended Dec 2018 | $85.00M | +$0 | 0.00% |
| Quarter ended Sep 2018 | $85.00M | −$4.00M | -4.49% |
| Quarter ended Jun 2018 | $89.00M | −$39.00M | -30.47% |
| Quarter ended Mar 2018 | $128.00M | −$86.00M | -40.19% |
| Quarter ended Dec 2017 | $214.00M | +$76.00M | +55.07% |
| Quarter ended Sep 2017 | $138.00M | +$5.00M | +3.76% |
| Quarter ended Jun 2017 | $133.00M | +$6.00M | +4.72% |
| Quarter ended Mar 2017 | $127.00M | −$7.00M | -5.22% |
| Quarter ended Dec 2016 | $134.00M | −$18.00M | -11.84% |
| Quarter ended Sep 2016 | $152.00M | +$37.00M | +32.17% |
| Quarter ended Jun 2016 | $115.00M | +$2.00M | +1.77% |
| Quarter ended Mar 2016 | $113.00M | −$7.00M | -5.83% |
| Quarter ended Dec 2015 | $120.00M | +$4.00M | +3.45% |
| Quarter ended Sep 2015 | $116.00M | −$8.00M | -6.45% |
| Quarter ended Jun 2015 | $124.00M | +$29.00M | +30.53% |
| Quarter ended Mar 2015 | $95.00M | +$18.00M | +23.38% |
| Quarter ended Dec 2014 | $77.00M | −$74.00M | -49.01% |
| Quarter ended Sep 2014 | $151.00M | +$3.00M | +2.03% |
| Quarter ended Jun 2014 | $148.00M | −$3.00M | -1.99% |
| Quarter ended Mar 2014 | $151.00M | +$59.00M | +64.13% |
| Quarter ended Dec 2013 | $92.00M | −$32.00M | -25.81% |
| Quarter ended Sep 2013 | $124.00M | +$2.00M | +1.64% |
| Quarter ended Jun 2013 | $122.00M | +$8.00M | +7.02% |
| Quarter ended Mar 2013 | $114.00M | −$24.00M | -17.39% |
| Quarter ended Dec 2012 | $138.00M | +$2.00M | +1.47% |
| Quarter ended Sep 2012 | $136.00M | +$10.00M | +7.94% |
| Quarter ended Jun 2012 | $126.00M | +$44.00M | +53.66% |
| Quarter ended Mar 2012 | $82.00M | +$65.00M | +382.35% |
| Quarter ended Dec 2011 | $17.00M | +$0 | 0.00% |
| Quarter ended Sep 2011 | $17.00M | +$51.00M | +150.00% |
| Quarter ended Jun 2011 | −$34.00M | −$5.00M | -17.24% |
| Quarter ended Mar 2011 | −$29.00M | −$82.00M | -154.72% |
| Quarter ended Dec 2010 | $53.00M | +$203.00M | +135.33% |
| Quarter ended Sep 2010 | −$150.00M | −$62.00M | -70.45% |
| Quarter ended Jun 2010 | −$88.00M | +$73.00M | +45.34% |
| Quarter ended Mar 2010 | −$161.00M | +$126.00M | +43.90% |
| Quarter ended Dec 2009 | −$287.00M | −$13.00M | -4.74% |
| Quarter ended Sep 2009 | −$274.00M | −$349.00M | -465.33% |
| Quarter ended Jun 2009 | $75.00M | −$240.00M | -76.19% |
| Quarter ended Mar 2009 | $315.00M | +$893.71M | +154.43% |
| Quarter ended Dec 2008 | −$578.71M | −$584.71M | -9745.10% |
| Quarter ended Sep 2008 | $6.00M | −$60.91M | -91.03% |
| Quarter ended Jun 2008 | $66.91M | −$90.91M | -57.60% |
| Quarter ended Mar 2008 | $157.81M | +$158.00M | +87290.06% |
| Quarter ended Dec 2007 | −$181.00K | −$179.47M | -100.10% |
| Quarter ended Sep 2007 | $179.29M | −$51.38M | -22.27% |
| Quarter ended Jun 2007 | $230.67M | −$5.24M | -2.22% |
| Quarter ended Mar 2007 | $235.91M | +$68.48M | +40.90% |
| Quarter ended Dec 2006 | $167.43M | +$10.85M | +6.93% |
| Quarter ended Sep 2006 | $156.57M | +$6.29M | +4.19% |
| Quarter ended Jun 2006 | $150.28M | +$12.73M | +9.26% |
| Quarter ended Mar 2006 | $137.54M | +$36.88M | +36.64% |
| Quarter ended Dec 2005 | $100.67M | −$6.89M | -6.41% |
| Quarter ended Sep 2005 | $107.56M | +$121.00K | +0.11% |
| Quarter ended Jun 2005 | $107.44M | +$1.54M | +1.46% |
| Quarter ended Mar 2005 | $105.89M | −$619.00K | -0.58% |
| Quarter ended Dec 2004 | $106.51M | −$2.48M | -2.27% |
| Quarter ended Sep 2004 | $108.99M | +$42.52M | +63.97% |
| Quarter ended Jun 2004 | $66.47M | −$3.38M | -4.83% |
| Quarter ended Mar 2004 | $69.85M | +$4.66M | +7.15% |
| Quarter ended Dec 2003 | $65.19M | −$465.00K | -0.71% |
| Quarter ended Sep 2003 | $65.65M | −$22.00K | -0.03% |
| Quarter ended Jun 2003 | $65.67M | +$2.46M | +3.88% |
| Quarter ended Mar 2003 | $63.22M | +$339.00K | +0.54% |
| Quarter ended Dec 2002 | $62.88M | −$17.00K | -0.03% |
| Quarter ended Sep 2002 | $62.90M | N/A | N/A |
