The latest quarterly tax expense is −$195.00 Million with a quarter-over-quarter change of -200.00%. 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.
−$195.00M
−$195.00 Million
-200.00%
vs. $195.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$195.00M | −$390.00M | -200.00% |
| Quarter ended Mar 2026 | $195.00M | +$76.00M | +63.87% |
| Quarter ended Dec 2025 | $119.00M | −$107.00M | -47.35% |
| Quarter ended Sep 2025 | $226.00M | −$11.00M | -4.64% |
| Quarter ended Jun 2025 | $237.00M | +$3.00M | +1.28% |
| Quarter ended Mar 2025 | $234.00M | −$35.00M | -13.01% |
| Quarter ended Dec 2024 | $269.00M | −$20.00M | -6.92% |
| Quarter ended Sep 2024 | $289.00M | +$13.00M | +4.71% |
| Quarter ended Jun 2024 | $276.00M | +$17.00M | +6.56% |
| Quarter ended Mar 2024 | $259.00M | −$26.00M | -9.12% |
| Quarter ended Dec 2023 | $285.00M | +$26.00M | +10.04% |
| Quarter ended Sep 2023 | $259.00M | +$13.00M | +5.28% |
| Quarter ended Jun 2023 | $246.00M | +$29.00M | +13.36% |
| Quarter ended Mar 2023 | $217.00M | −$47.00M | -17.80% |
| Quarter ended Dec 2022 | $264.00M | +$49.00M | +22.79% |
| Quarter ended Sep 2022 | $215.00M | +$33.00M | +18.13% |
| Quarter ended Jun 2022 | $182.00M | +$64.00M | +54.24% |
| Quarter ended Mar 2022 | $118.00M | −$27.00M | -18.62% |
| Quarter ended Dec 2021 | $145.00M | +$16.00M | +12.40% |
| Quarter ended Sep 2021 | $129.00M | +$30.00M | +30.30% |
| Quarter ended Jun 2021 | $99.00M | +$25.00M | +33.78% |
| Quarter ended Mar 2021 | $74.00M | −$15.00M | -16.85% |
| Quarter ended Dec 2020 | $89.00M | +$70.00M | +368.42% |
| Quarter ended Sep 2020 | $19.00M | +$218.00M | +109.55% |
| Quarter ended Jun 2020 | −$199.00M | +$522.00M | +72.40% |
| Quarter ended Mar 2020 | −$721.00M | −$830.00M | -761.47% |
| Quarter ended Dec 2019 | $109.00M | +$707.00M | +118.23% |
| Quarter ended Sep 2019 | −$598.00M | −$697.00M | -704.04% |
| Quarter ended Jun 2019 | $99.00M | +$20.00M | +25.32% |
| Quarter ended Mar 2019 | $79.00M | −$21.00M | -21.00% |
| Quarter ended Dec 2018 | $100.00M | −$29.00M | -22.48% |
| Quarter ended Sep 2018 | $129.00M | +$23.00M | +21.70% |
| Quarter ended Jun 2018 | $106.00M | −$7.00M | -6.19% |
| Quarter ended Mar 2018 | $113.00M | +$51.00M | +82.26% |
| Quarter ended Dec 2017 | $62.00M | −$59.00M | -48.76% |
| Quarter ended Sep 2017 | $121.00M | +$23.00M | +23.47% |
| Quarter ended Jun 2017 | $98.00M | +$48.00M | +96.00% |
| Quarter ended Mar 2017 | $50.00M | +$69.00M | +363.16% |
| Quarter ended Dec 2016 | −$19.00M | −$29.00M | -290.00% |
| Quarter ended Sep 2016 | $10.00M | +$378.00M | +102.72% |
| Quarter ended Jun 2016 | −$368.00M | −$467.00M | -471.72% |
| Quarter ended Mar 2016 | $99.00M | +$212.00M | +187.61% |
| Quarter ended Dec 2015 | −$113.00M | −$363.00M | -145.20% |
| Quarter ended Sep 2015 | $250.00M | −$52.00M | -17.22% |
| Quarter ended Jun 2015 | $302.00M | −$4.00M | -1.31% |
| Quarter ended Mar 2015 | $306.00M | −$92.00M | -23.12% |
| Quarter ended Dec 2014 | $398.00M | −$158.00M | -28.42% |
| Quarter ended Sep 2014 | $556.00M | +$50.00M | +9.88% |
| Quarter ended Jun 2014 | $506.00M | +$37.00M | +7.89% |
| Quarter ended Mar 2014 | $469.00M | −$18.00M | -3.70% |
| Quarter ended Dec 2013 | $487.00M | −$19.00M | -3.75% |
| Quarter ended Sep 2013 | $506.00M | +$57.00M | +12.69% |
| Quarter ended Jun 2013 | $449.00M | +$37.00M | +8.98% |
| Quarter ended Mar 2013 | $412.00M | −$24.00M | -5.50% |
| Quarter ended Dec 2012 | $436.00M | −$6.00M | -1.36% |
| Quarter ended Sep 2012 | $442.00M | −$3.00M | -0.67% |
| Quarter ended Jun 2012 | $445.00M | +$34.00M | +8.27% |
| Quarter ended Mar 2012 | $411.00M | −$55.00M | -11.80% |
| Quarter ended Dec 2011 | $466.00M | +$56.00M | +13.66% |
| Quarter ended Sep 2011 | $410.00M | +$36.00M | +9.63% |
| Quarter ended Jun 2011 | $374.00M | +$79.00M | +26.78% |
| Quarter ended Mar 2011 | $295.00M | +$5.00M | +1.72% |
| Quarter ended Dec 2010 | $290.00M | +$81.00M | +38.76% |
| Quarter ended Sep 2010 | $209.00M | +$32.00M | +18.08% |
| Quarter ended Jun 2010 | $177.00M | −$37.00M | -17.29% |
| Quarter ended Mar 2010 | $214.00M | +$39.00M | +22.29% |
| Quarter ended Dec 2009 | $175.00M | −$16.00M | -8.38% |
| Quarter ended Sep 2009 | $191.00M | +$39.00M | +25.66% |
| Quarter ended Jun 2009 | $152.00M | −$100.08M | -39.70% |
| Quarter ended Mar 2009 | $252.08M | −$73.58M | -22.60% |
| Quarter ended Dec 2008 | $325.66M | −$92.48M | -22.12% |
| Quarter ended Sep 2008 | $418.14M | +$40.41M | +10.70% |
| Quarter ended Jun 2008 | $377.73M | +$69.14M | +22.41% |
| Quarter ended Mar 2008 | $308.59M | −$48.62M | -13.61% |
| Quarter ended Dec 2007 | $357.20M | +$1.03M | +0.29% |
| Quarter ended Sep 2007 | $356.17M | −$4.71M | -1.31% |
| Quarter ended Jun 2007 | $360.88M | −$12.80M | -3.42% |
| Quarter ended Mar 2007 | $373.68M | +$36.62M | +10.86% |
| Quarter ended Dec 2006 | $337.06M | +$19.63M | +6.18% |
| Quarter ended Sep 2006 | $317.43M | +$39.02M | +14.01% |
| Quarter ended Jun 2006 | $278.42M | +$21.77M | +8.48% |
| Quarter ended Mar 2006 | $256.65M | +$49.50M | +23.89% |
| Quarter ended Dec 2005 | $207.16M | +$32.20M | +18.41% |
| Quarter ended Sep 2005 | $174.95M | +$12.83M | +7.91% |
| Quarter ended Jun 2005 | $162.12M | +$24.43M | +17.74% |
| Quarter ended Mar 2005 | $137.70M | +$63.00M | +84.34% |
| Quarter ended Dec 2004 | $74.70M | −$746.00K | -0.99% |
| Quarter ended Sep 2004 | $75.44M | −$921.00K | -1.21% |
| Quarter ended Jun 2004 | $76.36M | +$20.09M | +35.69% |
| Quarter ended Mar 2004 | $56.28M | −$62.99M | -52.81% |
| Quarter ended Dec 2003 | $119.26M | +$160.64M | +388.23% |
| Quarter ended Sep 2003 | −$41.38M | −$103.16M | -166.97% |
| Quarter ended Jun 2003 | $61.78M | −$7.21M | -10.46% |
| Quarter ended Mar 2003 | $69.00M | −$14.85M | -17.71% |
| Quarter ended Dec 2002 | $83.85M | +$23.01M | +37.81% |
| Quarter ended Sep 2002 | $60.84M | N/A | N/A |
