The latest quarterly tax expense is $418.95 Million with a quarter-over-quarter change of -52.96%. 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.
$418.95M
$418.95 Million
-52.96%
vs. $890.60M prior quarter
83
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $418.95M | −$471.65M | -52.96% |
| Quarter ended Dec 2025 | $890.60M | +$296.04M | +49.79% |
| Quarter ended Jun 2025 | $594.56M | +$1.26B | +189.66% |
| Quarter ended Dec 2024 | −$663.10M | −$1.02B | -287.33% |
| Quarter ended Jun 2024 | $353.97M | +$574.08M | +260.81% |
| Quarter ended Dec 2023 | −$220.11M | −$468.90M | -188.48% |
| Quarter ended Jun 2023 | $248.78M | +$448.20M | +224.76% |
| Quarter ended Dec 2022 | −$199.41M | −$25.31M | -14.53% |
| Quarter ended Jun 2022 | −$174.11M | +$12.64M | +6.77% |
| Quarter ended Dec 2021 | −$186.75M | +$200.44M | +51.77% |
| Quarter ended Jun 2021 | −$387.18M | −$725.85M | -214.32% |
| Quarter ended Dec 2020 | $338.67M | +$325.03M | +2383.09% |
| Quarter ended Jun 2020 | $13.64M | −$389.17M | -96.61% |
| Quarter ended Dec 2019 | $402.81M | +$255.55M | +173.53% |
| Quarter ended Jun 2019 | $147.26M | +$493.76M | +142.50% |
| Quarter ended Dec 2018 | −$346.50M | +$25.82M | +6.94% |
| Quarter ended Jun 2018 | −$372.33M | −$700.46M | -213.47% |
| Quarter ended Dec 2017 | $328.14M | −$26.18M | -7.39% |
| Quarter ended Jun 2017 | $354.32M | +$632.97M | +227.15% |
| Quarter ended Dec 2016 | −$278.66M | +$224.38M | +44.61% |
| Quarter ended Jun 2016 | −$503.03M | −$688.67M | -370.98% |
| Quarter ended Dec 2015 | $185.64M | +$264.20M | +336.28% |
| Quarter ended Jun 2015 | −$78.57M | −$25.61M | -48.36% |
| Quarter ended Dec 2014 | −$52.95M | −$369.40M | -116.73% |
| Quarter ended Jun 2014 | $316.44M | −$96.18M | -23.31% |
| Quarter ended Dec 2013 | $412.63M | +$237.73M | +135.93% |
| Quarter ended Jun 2013 | $174.90M | −$348.76M | -66.60% |
| Quarter ended Dec 2012 | $523.66M | +$385.54M | +279.14% |
| Quarter ended Jun 2012 | $138.12M | −$61.64M | -30.86% |
| Quarter ended Dec 2011 | $199.76M | −$6.51M | -3.15% |
| Quarter ended Jun 2011 | $206.26M | +$82.28M | +66.36% |
| Quarter ended Dec 2010 | $123.98M | +$5.16M | +4.34% |
| Quarter ended Jun 2010 | $118.83M | −$479.24M | -80.13% |
| Quarter ended Dec 2009 | $598.07M | −$10.83M | -1.78% |
| Quarter ended Jun 2009 | $608.90M | +$1.01B | +253.10% |
| Quarter ended Dec 2008 | −$397.72M | +$147.13M | +27.00% |
| Quarter ended Jun 2008 | −$544.86M | −$676.78M | -513.02% |
| Quarter ended Dec 2007 | $131.92M | −$1.63M | -1.22% |
| Quarter ended Jun 2007 | $133.55M | −$255.12M | -65.64% |
| Quarter ended Dec 2006 | $388.66M | +$21.64M | +5.90% |
| Quarter ended Jun 2006 | $367.03M | +$255.20M | +228.21% |
| Quarter ended Dec 2005 | $111.83M | −$4.62M | -3.96% |
| Quarter ended Jun 2005 | $116.44M | +$20.65M | +21.55% |
| Quarter ended Dec 2004 | $95.80M | +$4.79M | +5.26% |
| Quarter ended Jun 2004 | $91.01M | +$33.93M | +59.44% |
| Quarter ended Dec 2003 | $57.08M | +$4.12M | +7.79% |
| Quarter ended Jun 2003 | $52.96M | +$11.09M | +26.50% |
| Quarter ended Dec 2002 | $41.86M | +$2.00M | +5.02% |
| Quarter ended Jun 2002 | $39.86M | −$22.69M | -36.27% |
| Quarter ended Dec 2001 | $62.55M | +$1.64M | +2.69% |
| Quarter ended Jun 2001 | $60.91M | −$4.05M | -6.23% |
| Quarter ended Dec 2000 | $64.96M | −$991.80K | -1.50% |
| Quarter ended Jun 2000 | $65.95M | +$6.20M | +10.38% |
| Quarter ended Dec 1999 | $59.75M | +$1.35M | +2.32% |
| Quarter ended Jun 1999 | $58.39M | +$4.33M | +8.01% |
| Quarter ended Dec 1998 | $54.06M | −$110.50K | -0.20% |
| Quarter ended Jun 1998 | $54.17M | +$12.03M | +28.56% |
| Quarter ended Dec 1997 | $42.14M | −$334.05K | -0.79% |
| Quarter ended Jun 1997 | $42.47M | +$28.77M | +209.98% |
| Quarter ended Dec 1996 | $13.70M | +$1.23M | +9.84% |
| Quarter ended Jun 1996 | $12.47M | −$11.69M | -48.39% |
| Quarter ended Dec 1995 | $24.17M | +$0 | 0.00% |
| Quarter ended Jun 1995 | $24.17M | +$8.58M | +55.00% |
| Quarter ended Dec 1994 | $15.59M | +$0 | 0.00% |
| Quarter ended Jun 1994 | $15.59M | +$1.56M | +11.11% |
| Quarter ended Dec 1993 | $14.03M | +$0 | 0.00% |
| Quarter ended Jun 1993 | $14.03M | −$5.46M | -28.00% |
| Quarter ended Dec 1992 | $19.49M | +$0 | 0.00% |
| Quarter ended Jun 1992 | $19.49M | −$5.46M | -21.88% |
| Quarter ended Dec 1991 | $24.95M | +$0 | 0.00% |
| Quarter ended Jun 1991 | $24.95M | −$3.12M | -11.11% |
| Quarter ended Dec 1990 | $28.07M | +$0 | 0.00% |
| Quarter ended Jun 1990 | $28.07M | +$0 | 0.00% |
| Quarter ended Dec 1989 | $28.07M | +$0 | 0.00% |
| Quarter ended Jun 1989 | $28.07M | +$10.91M | +63.64% |
| Quarter ended Dec 1988 | $17.15M | +$0 | 0.00% |
| Quarter ended Jun 1988 | $17.15M | +$779.60K | +4.76% |
| Quarter ended Dec 1987 | $16.37M | +$0 | 0.00% |
| Quarter ended Jun 1987 | $16.37M | +$17.15M | +2200.00% |
| Quarter ended Dec 1986 | −$779.60K | +$0 | 0.00% |
| Quarter ended Jun 1986 | −$779.60K | −$3.12M | -133.33% |
| Quarter ended Dec 1985 | $2.34M | +$0 | 0.00% |
| Quarter ended Jun 1985 | $2.34M | N/A | N/A |
