The latest quarterly tax expense is $515.12 Million with a quarter-over-quarter change of +6.16%. 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.
$515.12M
$515.12 Million
+6.16%
vs. $485.23M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $515.12M | +$29.89M | +6.16% |
| Quarter ended Mar 2026 | $485.23M | +$893.99M | +218.71% |
| Quarter ended Dec 2025 | −$408.76M | −$1.21B | -151.23% |
| Quarter ended Sep 2025 | $797.88M | +$526.79M | +194.32% |
| Quarter ended Jun 2025 | $271.10M | −$249.09M | -47.88% |
| Quarter ended Mar 2025 | $520.19M | +$516.05M | +12458.96% |
| Quarter ended Dec 2024 | $4.14M | −$816.47M | -99.50% |
| Quarter ended Sep 2024 | $820.61M | +$500.36M | +156.24% |
| Quarter ended Jun 2024 | $320.25M | +$208.04M | +185.41% |
| Quarter ended Mar 2024 | $112.21M | −$228.85M | -67.10% |
| Quarter ended Dec 2023 | $341.06M | −$254.25M | -42.71% |
| Quarter ended Sep 2023 | $595.31M | +$299.66M | +101.35% |
| Quarter ended Jun 2023 | $295.65M | −$202.01M | -40.59% |
| Quarter ended Mar 2023 | $497.67M | −$475.98M | -48.89% |
| Quarter ended Dec 2022 | $973.65M | +$384.64M | +65.30% |
| Quarter ended Sep 2022 | $589.01M | +$418.13M | +244.69% |
| Quarter ended Jun 2022 | $170.88M | −$196.53M | -53.49% |
| Quarter ended Mar 2022 | $367.41M | +$63.47M | +20.88% |
| Quarter ended Dec 2021 | $303.94M | −$397.54M | -56.67% |
| Quarter ended Sep 2021 | $701.48M | +$371.88M | +112.83% |
| Quarter ended Jun 2021 | $329.60M | −$144.29M | -30.45% |
| Quarter ended Mar 2021 | $473.89M | +$79.32M | +20.10% |
| Quarter ended Dec 2020 | $394.57M | −$179.67M | -31.29% |
| Quarter ended Sep 2020 | $574.24M | −$54.82M | -8.71% |
| Quarter ended Jun 2020 | $629.05M | +$150.39M | +31.42% |
| Quarter ended Mar 2020 | $478.67M | +$638.02M | +400.37% |
| Quarter ended Dec 2019 | −$159.36M | −$451.40M | -154.57% |
| Quarter ended Sep 2019 | $292.04M | +$567.14M | +206.16% |
| Quarter ended Jun 2019 | −$275.10M | −$561.13M | -196.18% |
| Quarter ended Mar 2019 | $286.04M | +$564.14M | +202.85% |
| Quarter ended Dec 2018 | −$278.11M | −$773.54M | -156.13% |
| Quarter ended Sep 2018 | $495.44M | +$366.94M | +285.56% |
| Quarter ended Jun 2018 | $128.50M | −$101.90M | -44.23% |
| Quarter ended Mar 2018 | $230.40M | −$609.94M | -72.58% |
| Quarter ended Dec 2017 | $840.34M | +$353.69M | +72.68% |
| Quarter ended Sep 2017 | $486.65M | +$173.81M | +55.56% |
| Quarter ended Jun 2017 | $312.83M | −$45.23M | -12.63% |
| Quarter ended Mar 2017 | $358.07M | −$30.03M | -7.74% |
| Quarter ended Dec 2016 | $388.09M | −$128.67M | -24.90% |
| Quarter ended Sep 2016 | $516.76M | +$94.72M | +22.44% |
| Quarter ended Jun 2016 | $422.04M | +$288.94M | +217.08% |
| Quarter ended Mar 2016 | $133.10M | +$461.17M | +140.57% |
| Quarter ended Dec 2015 | −$328.07M | −$632.04M | -207.93% |
| Quarter ended Sep 2015 | $303.98M | −$262.01M | -46.29% |
| Quarter ended Jun 2015 | $565.99M | +$368.53M | +186.64% |
| Quarter ended Mar 2015 | $197.46M | −$3.39M | -1.69% |
| Quarter ended Dec 2014 | $200.85M | −$280.24M | -58.25% |
| Quarter ended Sep 2014 | $481.08M | +$1.88M | +0.39% |
| Quarter ended Jun 2014 | $479.21M | +$101.95M | +27.02% |
| Quarter ended Mar 2014 | $377.26M | +$195.39M | +107.43% |
| Quarter ended Dec 2013 | $181.87M | −$192.78M | -51.46% |
| Quarter ended Sep 2013 | $374.65M | +$312.20M | +499.93% |
| Quarter ended Jun 2013 | $62.45M | −$325.86M | -83.92% |
| Quarter ended Mar 2013 | $388.31M | +$648.05M | +249.50% |
| Quarter ended Dec 2012 | −$259.74M | −$845.98M | -144.31% |
| Quarter ended Sep 2012 | $586.24M | +$121.82M | +26.23% |
| Quarter ended Jun 2012 | $464.43M | −$186.55M | -28.66% |
| Quarter ended Mar 2012 | $650.98M | +$1.19B | +221.04% |
| Quarter ended Dec 2011 | −$537.81M | −$1.07B | -200.89% |
| Quarter ended Sep 2011 | $533.08M | +$238.70M | +81.08% |
| Quarter ended Jun 2011 | $294.38M | −$86.45M | -22.70% |
| Quarter ended Mar 2011 | $380.84M | +$509.40M | +396.24% |
| Quarter ended Dec 2010 | −$128.56M | −$624.82M | -125.90% |
| Quarter ended Sep 2010 | $496.27M | −$95.98M | -16.21% |
| Quarter ended Jun 2010 | $592.24M | −$69.65M | -10.52% |
| Quarter ended Mar 2010 | $661.89M | +$465.54M | +237.09% |
| Quarter ended Dec 2009 | $196.35M | −$436.09M | -68.95% |
| Quarter ended Sep 2009 | $632.44M | +$266.22M | +72.69% |
| Quarter ended Jun 2009 | $366.22M | −$341.25M | -48.23% |
| Quarter ended Mar 2009 | $707.47M | +$2.70B | +135.54% |
| Quarter ended Dec 2008 | −$1.99B | −$3.05B | -288.57% |
| Quarter ended Sep 2008 | $1.06B | +$447.85M | +73.70% |
| Quarter ended Jun 2008 | $607.70M | +$607.70M | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | −$433.97M | -100.00% |
| Quarter ended Jun 2007 | $433.97M | +$433.97M | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | −$257.24M | -100.00% |
| Quarter ended Jun 2006 | $257.24M | −$288.62M | -52.87% |
| Quarter ended Mar 2006 | $545.87M | +$421.96M | +340.53% |
| Quarter ended Dec 2005 | $123.91M | −$44.92M | -26.61% |
| Quarter ended Sep 2005 | $168.83M | +$28.86M | +20.62% |
| Quarter ended Jun 2005 | $139.97M | −$702.04M | -83.38% |
| Quarter ended Mar 2005 | $842.01M | +$842.01M | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | −$305.06M | -100.00% |
| Quarter ended Jun 2004 | $305.06M | +$305.06M | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | −$262.96M | -100.00% |
| Quarter ended Jun 2003 | $262.96M | +$262.96M | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
