The latest quarterly tax expense is $942.38 Million with a quarter-over-quarter change of -20.44%. 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.
$942.38M
$942.38 Million
-20.44%
vs. $1.18B prior quarter
45
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $942.38M | −$242.17M | -20.44% |
| Quarter ended Dec 2025 | $1.18B | −$1.24B | -51.19% |
| Quarter ended Jun 2025 | $2.43B | +$2.59B | +1583.37% |
| Quarter ended Dec 2024 | −$163.61M | −$28.65M | -21.23% |
| Quarter ended Jun 2024 | −$134.96M | −$827.01M | -119.50% |
| Quarter ended Dec 2023 | $692.05M | +$111.66M | +19.24% |
| Quarter ended Jun 2023 | $580.40M | +$26.17M | +4.72% |
| Quarter ended Dec 2022 | $554.23M | +$1.98B | +138.79% |
| Quarter ended Jun 2022 | −$1.43B | −$1.26B | -731.29% |
| Quarter ended Dec 2021 | −$171.89M | −$398.34M | -175.91% |
| Quarter ended Jun 2021 | $226.45M | −$159.56M | -41.34% |
| Quarter ended Dec 2020 | $386.02M | +$701.67M | +222.29% |
| Quarter ended Jun 2020 | −$315.65M | −$684.86M | -185.49% |
| Quarter ended Dec 2019 | $369.21M | −$161.65M | -30.45% |
| Quarter ended Jun 2019 | $530.87M | +$247.04M | +87.04% |
| Quarter ended Dec 2018 | $283.83M | +$167.02M | +142.97% |
| Quarter ended Jun 2018 | $116.81M | −$470.22M | -80.10% |
| Quarter ended Dec 2017 | $587.03M | −$749.92M | -56.09% |
| Quarter ended Jun 2017 | $1.34B | +$1.08B | +410.52% |
| Quarter ended Dec 2016 | $261.88M | −$456.70M | -63.56% |
| Quarter ended Jun 2016 | $718.58M | +$730.53M | +6113.50% |
| Quarter ended Dec 2015 | −$11.95M | +$538.44M | +97.83% |
| Quarter ended Jun 2015 | −$550.39M | +$197.34M | +26.39% |
| Quarter ended Dec 2014 | −$747.73M | −$1.19B | -267.52% |
| Quarter ended Jun 2014 | $446.35M | −$263.22M | -37.10% |
| Quarter ended Dec 2013 | $709.57M | +$548.24M | +339.83% |
| Quarter ended Jun 2013 | $161.33M | −$130.06M | -44.63% |
| Quarter ended Dec 2012 | $291.38M | +$11.72M | +4.19% |
| Quarter ended Jun 2012 | $279.67M | +$149.43M | +114.73% |
| Quarter ended Dec 2011 | $130.24M | −$15.50M | -10.64% |
| Quarter ended Jun 2011 | $145.74M | +$136.37M | +1454.75% |
| Quarter ended Dec 2010 | $9.37M | +$808.50K | +9.44% |
| Quarter ended Jun 2010 | $8.57M | −$159.84M | -94.91% |
| Quarter ended Dec 2009 | $168.41M | +$3.53M | +2.14% |
| Quarter ended Jun 2009 | $164.87M | +$263.84M | +266.60% |
| Quarter ended Dec 2008 | −$98.96M | +$12.90M | +11.53% |
| Quarter ended Jun 2008 | −$111.86M | −$108.21M | -2966.16% |
| Quarter ended Dec 2007 | −$3.65M | −$264.45K | -7.82% |
| Quarter ended Jun 2007 | −$3.38M | −$75.34M | -104.70% |
| Quarter ended Dec 2006 | $71.95M | +$2.25M | +3.22% |
| Quarter ended Jun 2006 | $69.71M | +$203.49M | +152.10% |
| Quarter ended Dec 2005 | −$133.78M | +$3.01M | +2.20% |
| Quarter ended Jun 2005 | −$136.79M | −$181.44M | -406.31% |
| Quarter ended Dec 2004 | $44.66M | +$4.40M | +10.92% |
| Quarter ended Jun 2004 | $40.26M | N/A | N/A |
