The latest quarterly tax expense is $201.00 Million with a quarter-over-quarter change of -11.84%. 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.
$201.00M
$201.00 Million
-11.84%
vs. $228.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $201.00M | −$27.00M | -11.84% |
| Quarter ended Mar 2026 | $228.00M | +$373.00M | +257.24% |
| Quarter ended Dec 2025 | −$145.00M | −$545.00M | -136.25% |
| Quarter ended Sep 2025 | $400.00M | +$111.00M | +38.41% |
| Quarter ended Jun 2025 | $289.00M | +$9.00M | +3.21% |
| Quarter ended Mar 2025 | $280.00M | +$201.00M | +254.43% |
| Quarter ended Dec 2024 | $79.00M | −$298.00M | -79.05% |
| Quarter ended Sep 2024 | $377.00M | +$87.00M | +30.00% |
| Quarter ended Jun 2024 | $290.00M | +$67.00M | +30.04% |
| Quarter ended Mar 2024 | $223.00M | +$219.00M | +5475.00% |
| Quarter ended Dec 2023 | $4.00M | −$293.00M | -98.65% |
| Quarter ended Sep 2023 | $297.00M | +$199.00M | +203.06% |
| Quarter ended Jun 2023 | $98.00M | +$1.00M | +1.03% |
| Quarter ended Mar 2023 | $97.00M | +$193.00M | +201.04% |
| Quarter ended Dec 2022 | −$96.00M | −$510.00M | -123.19% |
| Quarter ended Sep 2022 | $414.00M | +$110.00M | +36.18% |
| Quarter ended Jun 2022 | $304.00M | +$131.00M | +75.72% |
| Quarter ended Mar 2022 | $173.00M | +$456.00M | +161.13% |
| Quarter ended Dec 2021 | −$283.00M | −$655.00M | -176.08% |
| Quarter ended Sep 2021 | $372.00M | +$384.00M | +3200.00% |
| Quarter ended Jun 2021 | −$12.00M | −$202.00M | -106.32% |
| Quarter ended Mar 2021 | $190.00M | +$240.00M | +480.00% |
| Quarter ended Dec 2020 | −$50.00M | −$343.00M | -117.06% |
| Quarter ended Sep 2020 | $293.00M | +$288.00M | +5760.00% |
| Quarter ended Jun 2020 | $5.00M | −$140.00M | -96.55% |
| Quarter ended Mar 2020 | $145.00M | +$219.00M | +295.95% |
| Quarter ended Dec 2019 | −$74.00M | −$441.00M | -120.16% |
| Quarter ended Sep 2019 | $367.00M | +$222.00M | +153.10% |
| Quarter ended Jun 2019 | $145.00M | −$1.22B | -89.34% |
| Quarter ended Mar 2019 | $1.36B | +$1.51B | +1012.75% |
| Quarter ended Dec 2018 | −$149.00M | −$772.00M | -123.92% |
| Quarter ended Sep 2018 | $623.00M | +$762.00M | +548.20% |
| Quarter ended Jun 2018 | −$139.00M | −$252.00M | -223.01% |
| Quarter ended Mar 2018 | $113.00M | +$288.00M | +164.57% |
| Quarter ended Dec 2017 | −$175.00M | −$765.00M | -129.66% |
| Quarter ended Sep 2017 | $590.00M | +$1.18B | +200.51% |
| Quarter ended Jun 2017 | −$587.00M | −$902.00M | -286.35% |
| Quarter ended Mar 2017 | $315.00M | +$306.00M | +3400.00% |
| Quarter ended Dec 2016 | $9.00M | −$430.00M | -97.95% |
| Quarter ended Sep 2016 | $439.00M | +$178.00M | +68.20% |
| Quarter ended Jun 2016 | $261.00M | +$44.00M | +20.28% |
| Quarter ended Mar 2016 | $217.00M | +$99.00M | +83.90% |
| Quarter ended Dec 2015 | $118.00M | −$382.00M | -76.40% |
| Quarter ended Sep 2015 | $500.00M | +$198.00M | +65.56% |
| Quarter ended Jun 2015 | $302.00M | +$28.00M | +10.22% |
| Quarter ended Mar 2015 | $274.00M | +$186.00M | +211.36% |
| Quarter ended Dec 2014 | $88.00M | −$304.00M | -77.55% |
| Quarter ended Sep 2014 | $392.00M | +$71.00M | +22.12% |
| Quarter ended Jun 2014 | $321.00M | +$145.00M | +82.39% |
| Quarter ended Mar 2014 | $176.00M | −$16.00M | -8.33% |
| Quarter ended Dec 2013 | $192.00M | −$276.00M | -58.97% |
| Quarter ended Sep 2013 | $468.00M | +$310.00M | +196.20% |
| Quarter ended Jun 2013 | $158.00M | +$127.00M | +409.68% |
| Quarter ended Mar 2013 | $31.00M | −$205.00M | -86.86% |
| Quarter ended Dec 2012 | $236.00M | −$333.00M | -58.52% |
| Quarter ended Sep 2012 | $569.00M | +$240.00M | +72.95% |
| Quarter ended Jun 2012 | $329.00M | +$129.00M | +64.50% |
| Quarter ended Mar 2012 | $200.00M | +$104.00M | +108.33% |
| Quarter ended Dec 2011 | $96.00M | −$447.00M | -82.32% |
| Quarter ended Sep 2011 | $543.00M | +$194.00M | +55.59% |
| Quarter ended Jun 2011 | $349.00M | +$118.00M | +51.08% |
| Quarter ended Mar 2011 | $231.00M | +$130.11M | +128.96% |
| Quarter ended Dec 2010 | $100.89M | −$341.11M | -77.17% |
| Quarter ended Sep 2010 | $442.00M | +$195.00M | +78.95% |
| Quarter ended Jun 2010 | $247.00M | +$11.00M | +4.66% |
| Quarter ended Mar 2010 | $236.00M | +$168.83M | +251.36% |
| Quarter ended Dec 2009 | $67.17M | −$368.78M | -84.59% |
| Quarter ended Sep 2009 | $435.95M | +$210.23M | +93.14% |
| Quarter ended Jun 2009 | $225.72M | +$58.55M | +35.02% |
| Quarter ended Mar 2009 | $167.17M | +$89.77M | +115.99% |
| Quarter ended Dec 2008 | $77.39M | −$357.12M | -82.19% |
| Quarter ended Sep 2008 | $434.51M | +$209.56M | +93.16% |
| Quarter ended Jun 2008 | $224.95M | +$46.81M | +26.28% |
| Quarter ended Mar 2008 | $178.14M | +$149.56M | +523.38% |
| Quarter ended Dec 2007 | $28.58M | −$416.68M | -93.58% |
| Quarter ended Sep 2007 | $445.26M | +$239.68M | +116.59% |
| Quarter ended Jun 2007 | $205.58M | +$50.00M | +32.14% |
| Quarter ended Mar 2007 | $155.58M | +$109.19M | +235.32% |
| Quarter ended Dec 2006 | $46.40M | −$358.87M | -88.55% |
| Quarter ended Sep 2006 | $405.27M | +$184.49M | +83.56% |
| Quarter ended Jun 2006 | $220.78M | +$112.82M | +104.50% |
| Quarter ended Mar 2006 | $107.96M | +$83.34M | +338.38% |
| Quarter ended Dec 2005 | $24.63M | −$326.81M | -92.99% |
| Quarter ended Sep 2005 | $351.44M | +$204.99M | +139.97% |
| Quarter ended Jun 2005 | $146.45M | +$70.56M | +92.98% |
| Quarter ended Mar 2005 | $75.89M | +$76.58M | +11098.12% |
| Quarter ended Dec 2004 | −$690.00K | −$306.31M | -100.23% |
| Quarter ended Sep 2004 | $305.62M | +$146.59M | +92.19% |
| Quarter ended Jun 2004 | $159.02M | +$35.97M | +29.23% |
| Quarter ended Mar 2004 | $123.06M | +$97.20M | +375.98% |
| Quarter ended Dec 2003 | $25.85M | −$253.36M | -90.74% |
| Quarter ended Sep 2003 | $279.22M | +$93.45M | +50.31% |
| Quarter ended Jun 2003 | $185.76M | +$64.59M | +53.31% |
| Quarter ended Mar 2003 | $121.17M | +$131.47M | +1276.16% |
| Quarter ended Dec 2002 | −$10.30M | −$282.58M | -103.78% |
| Quarter ended Sep 2002 | $272.28M | N/A | N/A |
