The latest quarterly tax expense is $324.72 Million with a quarter-over-quarter change of +7.15%. 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.
$324.72M
$324.72 Million
+7.15%
vs. $303.04M prior quarter
27
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $324.72M | +$21.67M | +7.15% |
| Quarter ended Dec 2025 | $303.04M | +$119.32M | +64.95% |
| Quarter ended Sep 2025 | $183.72M | +$8.10M | +4.61% |
| Quarter ended Jun 2025 | $175.62M | +$64.23M | +57.66% |
| Quarter ended Mar 2025 | $111.39M | −$107.10M | -49.02% |
| Quarter ended Dec 2024 | $218.49M | +$13.61M | +6.64% |
| Quarter ended Sep 2024 | $204.87M | +$211.30M | +3287.98% |
| Quarter ended Jun 2024 | −$6.43M | −$210.35M | -103.15% |
| Quarter ended Mar 2024 | $203.92M | +$72.57M | +55.25% |
| Quarter ended Dec 2023 | $131.35M | −$105.51M | -44.55% |
| Quarter ended Sep 2023 | $236.86M | −$574.83M | -70.82% |
| Quarter ended Jun 2023 | $811.68M | +$653.38M | +412.75% |
| Quarter ended Mar 2023 | $158.30M | +$64.14M | +68.13% |
| Quarter ended Dec 2022 | $94.15M | +$96.11M | +4903.57% |
| Quarter ended Sep 2022 | −$1.96M | −$3.01M | -286.97% |
| Quarter ended Jun 2022 | $1.05M | −$66.46M | -98.45% |
| Quarter ended Mar 2022 | $67.51M | −$11.04M | -14.06% |
| Quarter ended Dec 2021 | $78.55M | +$143.37M | +221.17% |
| Quarter ended Sep 2021 | −$64.82M | −$156.11M | -171.01% |
| Quarter ended Jun 2021 | $91.29M | +$37.33M | +69.19% |
| Quarter ended Mar 2021 | $53.96M | +$19.75M | +57.75% |
| Quarter ended Dec 2020 | $34.20M | +$119.75M | +139.98% |
| Quarter ended Sep 2020 | −$85.55M | +$144.73M | +62.85% |
| Quarter ended Jun 2020 | −$230.28M | −$319.62M | -357.77% |
| Quarter ended Mar 2020 | $89.34M | +$177.99M | +200.77% |
| Quarter ended Dec 2019 | −$88.66M | −$53.79M | -154.24% |
| Quarter ended Sep 2019 | −$34.87M | N/A | N/A |
