The latest quarterly tax expense is $374.40 Million with a quarter-over-quarter change of +72.30%. 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.
$374.40M
$374.40 Million
+72.30%
vs. $217.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $374.40M | +$157.10M | +72.30% |
| Quarter ended Mar 2026 | $217.30M | −$254.30M | -53.92% |
| Quarter ended Dec 2025 | $471.60M | −$229.00M | -32.69% |
| Quarter ended Sep 2025 | $700.60M | +$440.20M | +169.05% |
| Quarter ended Jun 2025 | $260.40M | +$142.40M | +120.68% |
| Quarter ended Mar 2025 | $118.00M | −$123.40M | -51.12% |
| Quarter ended Dec 2024 | $241.40M | −$42.70M | -15.03% |
| Quarter ended Sep 2024 | $284.10M | −$64.50M | -18.50% |
| Quarter ended Jun 2024 | $348.60M | +$128.70M | +58.53% |
| Quarter ended Mar 2024 | $219.90M | −$134.80M | -38.00% |
| Quarter ended Dec 2023 | $354.70M | −$19.10M | -5.11% |
| Quarter ended Sep 2023 | $373.80M | +$51.40M | +15.94% |
| Quarter ended Jul 2023 | $322.40M | +$21.10M | +7.00% |
| Quarter ended Apr 2023 | $301.30M | +$21.50M | +7.68% |
| Quarter ended Jan 2023 | $279.80M | +$57.20M | +25.70% |
| Quarter ended Sep 2022 | $222.60M | −$55.90M | -20.07% |
| Quarter ended Jul 2022 | $278.50M | +$77.40M | +38.49% |
| Quarter ended Apr 2022 | $201.10M | −$45.20M | -18.35% |
| Quarter ended Jan 2022 | $246.30M | −$236.70M | -49.01% |
| Quarter ended Sep 2021 | $483.00M | +$225.90M | +87.86% |
| Quarter ended Jun 2021 | $257.10M | +$26.60M | +11.54% |
| Quarter ended Mar 2021 | $230.50M | +$44.40M | +23.86% |
| Quarter ended Dec 2020 | $186.10M | +$136.40M | +274.45% |
| Quarter ended Sep 2020 | $49.70M | +$183.60M | +137.12% |
| Quarter ended Jun 2020 | −$133.90M | −$199.30M | -304.74% |
| Quarter ended Mar 2020 | $65.40M | −$193.10M | -74.70% |
| Quarter ended Dec 2019 | $258.50M | +$57.00M | +28.29% |
| Quarter ended Sep 2019 | $201.50M | −$102.20M | -33.65% |
| Quarter ended Jun 2019 | $303.70M | +$142.50M | +88.40% |
| Quarter ended Mar 2019 | $161.20M | −$43.90M | -21.40% |
| Quarter ended Dec 2018 | $205.10M | +$29.60M | +16.87% |
| Quarter ended Sep 2018 | $175.50M | +$700.00K | +0.40% |
| Quarter ended Jul 2018 | $174.80M | +$19.00M | +12.20% |
| Quarter ended Apr 2018 | $155.80M | −$600.00M | -79.39% |
| Quarter ended Dec 2017 | $755.80M | +$393.30M | +108.50% |
| Quarter ended Sep 2017 | $362.50M | +$1.40M | +0.39% |
| Quarter ended Jul 2017 | $361.10M | +$33.50M | +10.23% |
| Quarter ended Apr 2017 | $327.60M | −$53.80M | -14.11% |
| Quarter ended Jan 2017 | $381.40M | −$32.10M | -7.76% |
| Quarter ended Sep 2016 | $413.50M | +$94.60M | +29.66% |
| Quarter ended Jun 2016 | $318.90M | +$33.50M | +11.74% |
| Quarter ended Mar 2016 | $285.40M | −$76.50M | -21.14% |
| Quarter ended Dec 2015 | $361.90M | +$117.90M | +48.32% |
| Quarter ended Sep 2015 | $244.00M | −$74.50M | -23.39% |
| Quarter ended Jun 2015 | $318.50M | +$52.20M | +19.60% |
| Quarter ended Mar 2015 | $266.30M | −$48.70M | -15.46% |
| Quarter ended Dec 2014 | $315.00M | −$21.60M | -6.42% |
| Quarter ended Sep 2014 | $336.60M | +$77.60M | +29.96% |
| Quarter ended Jun 2014 | $259.00M | +$40.70M | +18.64% |
| Quarter ended Mar 2014 | $218.30M | −$59.80M | -21.50% |
| Quarter ended Dec 2013 | $278.10M | +$1.10B | +133.91% |
| Quarter ended Sep 2013 | −$820.10M | −$1.01B | -521.43% |
| Quarter ended Jun 2013 | $194.60M | −$3.50M | -1.77% |
| Quarter ended Mar 2013 | $198.10M | +$9.40M | +4.98% |
| Quarter ended Dec 2012 | $188.70M | +$8.50M | +4.72% |
| Quarter ended Sep 2012 | $180.20M | +$21.10M | +13.26% |
| Quarter ended Jul 2012 | $159.10M | +$12.30M | +8.38% |
| Quarter ended Apr 2012 | $146.80M | −$41.60M | -22.08% |
| Quarter ended Jan 2012 | $188.40M | +$42.50M | +29.13% |
| Quarter ended Sep 2011 | $145.90M | +$16.00M | +12.32% |
| Quarter ended Jul 2011 | $129.90M | +$3.40M | +2.69% |
| Quarter ended Apr 2011 | $126.50M | −$34.30M | -21.33% |
| Quarter ended Jan 2011 | $160.80M | +$26.70M | +19.91% |
| Quarter ended Sep 2010 | $134.10M | +$24.20M | +22.02% |
| Quarter ended Jun 2010 | $109.90M | −$8.80M | -7.41% |
| Quarter ended Mar 2010 | $118.70M | −$7.30M | -5.79% |
| Quarter ended Dec 2009 | $126.00M | +$67.30M | +114.65% |
| Quarter ended Sep 2009 | $58.70M | −$7.10M | -10.79% |
| Quarter ended Jun 2009 | $65.80M | +$55.90M | +564.65% |
| Quarter ended Mar 2009 | $9.90M | −$24.10M | -70.88% |
| Quarter ended Dec 2008 | $34.00M | +$40.60M | +615.15% |
| Quarter ended Sep 2008 | −$6.60M | +$19.90M | +75.09% |
| Quarter ended Jun 2008 | −$26.50M | −$85.00M | -145.30% |
| Quarter ended Mar 2008 | $58.50M | −$60.10M | -50.67% |
| Quarter ended Dec 2007 | $118.60M | +$30.26M | +34.25% |
| Quarter ended Sep 2007 | $88.34M | +$3.71M | +4.39% |
| Quarter ended Jul 2007 | $84.63M | −$4.87M | -5.44% |
| Quarter ended Apr 2007 | $89.50M | −$31.70M | -26.16% |
| Quarter ended Dec 2006 | $121.20M | +$54.21M | +80.93% |
| Quarter ended Sep 2006 | $66.99M | −$7.12M | -9.60% |
| Quarter ended Jul 2006 | $74.10M | −$3.54M | -4.56% |
| Quarter ended Apr 2006 | $77.64M | −$28.40M | -26.78% |
| Quarter ended Jan 2006 | $106.04M | +$29.79M | +39.07% |
| Quarter ended Sep 2005 | $76.25M | −$1.04M | -1.35% |
| Quarter ended Jul 2005 | $77.29M | +$16.46M | +27.06% |
| Quarter ended Apr 2005 | $60.83M | −$26.77M | -30.56% |
| Quarter ended Jan 2005 | $87.60M | +$31.88M | +57.22% |
| Quarter ended Sep 2004 | $55.72M | −$4.27M | -7.12% |
| Quarter ended Jun 2004 | $59.99M | +$11.43M | +23.54% |
| Quarter ended Mar 2004 | $48.56M | −$19.18M | -28.31% |
| Quarter ended Dec 2003 | $67.73M | +$24.24M | +55.74% |
| Quarter ended Sep 2003 | $43.49M | +$678.00K | +1.58% |
| Quarter ended Jun 2003 | $42.81M | +$8.11M | +23.38% |
| Quarter ended Mar 2003 | $34.70M | −$12.27M | -26.12% |
| Quarter ended Dec 2002 | $46.97M | +$12.63M | +36.78% |
| Quarter ended Sep 2002 | $34.34M | N/A | N/A |
