The latest quarterly tax expense is $909.76 Million with a quarter-over-quarter change of +9.55%. 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.
$909.76M
$909.76 Million
+9.55%
vs. $830.44M prior quarter
51
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $909.76M | +$79.33M | +9.55% |
| Quarter ended Dec 2025 | $830.44M | −$11.14M | -1.32% |
| Quarter ended Jun 2025 | $841.58M | +$84.63M | +11.18% |
| Quarter ended Dec 2024 | $756.94M | +$62.88M | +9.06% |
| Quarter ended Jun 2024 | $694.06M | +$71.54M | +11.49% |
| Quarter ended Dec 2023 | $622.51M | −$100.80M | -13.94% |
| Quarter ended Jun 2023 | $723.31M | +$65.30M | +9.92% |
| Quarter ended Dec 2022 | $658.01M | +$86.66M | +15.17% |
| Quarter ended Jun 2022 | $571.36M | +$53.41M | +10.31% |
| Quarter ended Dec 2021 | $517.95M | −$35.73M | -6.45% |
| Quarter ended Jun 2021 | $553.68M | +$112.69M | +25.55% |
| Quarter ended Dec 2020 | $440.99M | +$186.00M | +72.94% |
| Quarter ended Jun 2020 | $254.99M | −$160.23M | -38.59% |
| Quarter ended Dec 2019 | $415.23M | +$112.85M | +37.32% |
| Quarter ended Jun 2019 | $302.38M | −$126.80M | -29.55% |
| Quarter ended Dec 2018 | $429.18M | +$57.71M | +15.54% |
| Quarter ended Jun 2018 | $371.47M | +$84.56M | +29.47% |
| Quarter ended Dec 2017 | $286.91M | −$125.25M | -30.39% |
| Quarter ended Jun 2017 | $412.16M | −$50.60M | -10.94% |
| Quarter ended Dec 2016 | $462.77M | +$152.90M | +49.34% |
| Quarter ended Jun 2016 | $309.87M | +$138.23M | +80.54% |
| Quarter ended Dec 2015 | $171.64M | −$85.73M | -33.31% |
| Quarter ended Jun 2015 | $257.37M | −$117.71M | -31.38% |
| Quarter ended Dec 2014 | $375.08M | +$45.11M | +13.67% |
| Quarter ended Jun 2014 | $329.97M | −$190.84M | -36.64% |
| Quarter ended Dec 2013 | $520.81M | +$165.63M | +46.63% |
| Quarter ended Jun 2013 | $355.18M | −$19.27M | -5.15% |
| Quarter ended Dec 2012 | $374.45M | +$15.05M | +4.19% |
| Quarter ended Jun 2012 | $359.39M | −$4.76M | -1.31% |
| Quarter ended Dec 2011 | $364.15M | −$43.34M | -10.64% |
| Quarter ended Jun 2011 | $407.50M | +$28.52M | +7.53% |
| Quarter ended Dec 2010 | $378.98M | +$32.69M | +9.44% |
| Quarter ended Jun 2010 | $346.29M | +$136.32M | +64.92% |
| Quarter ended Dec 2009 | $209.97M | +$4.41M | +2.14% |
| Quarter ended Jun 2009 | $205.56M | −$181.23M | -46.85% |
| Quarter ended Dec 2008 | $386.80M | −$50.41M | -11.53% |
| Quarter ended Jun 2008 | $437.20M | −$585.75K | -0.13% |
| Quarter ended Dec 2007 | $437.79M | +$31.73M | +7.82% |
| Quarter ended Jun 2007 | $406.05M | +$52.83M | +14.96% |
| Quarter ended Dec 2006 | $353.22M | +$11.02M | +3.22% |
| Quarter ended Jun 2006 | $342.20M | +$89.14M | +35.22% |
| Quarter ended Dec 2005 | $253.06M | −$5.69M | -2.20% |
| Quarter ended Jun 2005 | $258.75M | +$33.37M | +14.81% |
| Quarter ended Dec 2004 | $225.38M | +$22.18M | +10.92% |
| Quarter ended Jun 2004 | $203.19M | +$123.03M | +153.48% |
| Quarter ended Dec 2003 | $80.16M | +$6.94M | +9.47% |
| Quarter ended Jun 2003 | $73.22M | +$228.10M | +147.28% |
| Quarter ended Dec 2002 | −$154.88M | −$8.75M | -5.99% |
| Quarter ended Jun 2002 | −$146.13M | −$238.52M | -258.16% |
| Quarter ended Dec 2001 | $92.39M | +$4.44M | +5.05% |
| Quarter ended Jun 2001 | $87.95M | N/A | N/A |
