The latest quarterly tax expense is $404.00 Million with a quarter-over-quarter change of -0.74%. 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.
$404.00M
$404.00 Million
-0.74%
vs. $407.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $404.00M | −$3.00M | -0.74% |
| Quarter ended Dec 2025 | $407.00M | +$74.00M | +22.22% |
| Quarter ended Sep 2025 | $333.00M | −$9.00M | -2.63% |
| Quarter ended Jun 2025 | $342.00M | +$17.00M | +5.23% |
| Quarter ended Mar 2025 | $325.00M | +$38.00M | +13.24% |
| Quarter ended Dec 2024 | $287.00M | −$26.00M | -8.31% |
| Quarter ended Sep 2024 | $313.00M | +$20.00M | +6.83% |
| Quarter ended Jun 2024 | $293.00M | +$45.00M | +18.15% |
| Quarter ended Mar 2024 | $248.00M | +$98.00M | +65.33% |
| Quarter ended Dec 2023 | $150.00M | −$31.00M | -17.13% |
| Quarter ended Sep 2023 | $181.00M | −$78.00M | -30.12% |
| Quarter ended Jun 2023 | $259.00M | +$71.00M | +37.77% |
| Quarter ended Mar 2023 | $188.00M | +$61.00M | +48.03% |
| Quarter ended Dec 2022 | $127.00M | −$18.00M | -12.41% |
| Quarter ended Sep 2022 | $145.00M | −$195.00M | -57.35% |
| Quarter ended Jun 2022 | $340.00M | −$228.00M | -40.14% |
| Quarter ended Mar 2022 | $568.00M | +$414.00M | +268.83% |
| Quarter ended Dec 2021 | $154.00M | −$59.00M | -27.70% |
| Quarter ended Sep 2021 | $213.00M | −$74.00M | -25.78% |
| Quarter ended Jun 2021 | $287.00M | +$39.00M | +15.73% |
| Quarter ended Mar 2021 | $248.00M | +$113.00M | +83.70% |
| Quarter ended Dec 2020 | $135.00M | −$3.00M | -2.17% |
| Quarter ended Sep 2020 | $138.00M | −$95.00M | -40.77% |
| Quarter ended Jun 2020 | $233.00M | +$45.00M | +23.94% |
| Quarter ended Mar 2020 | $188.00M | +$43.00M | +29.66% |
| Quarter ended Dec 2019 | $145.00M | −$44.00M | -23.28% |
| Quarter ended Sep 2019 | $189.00M | +$9.00M | +5.00% |
| Quarter ended Jun 2019 | $180.00M | +$67.00M | +59.29% |
| Quarter ended Mar 2019 | $113.00M | −$7.00M | -5.83% |
| Quarter ended Dec 2018 | $120.00M | −$17.00M | -12.41% |
| Quarter ended Sep 2018 | $137.00M | −$19.00M | -12.18% |
| Quarter ended Jun 2018 | $156.00M | +$9.00M | +6.12% |
| Quarter ended Mar 2018 | $147.00M | −$143.00M | -49.31% |
| Quarter ended Dec 2017 | $290.00M | +$121.00M | +71.60% |
| Quarter ended Sep 2017 | $169.00M | −$14.00M | -7.65% |
| Quarter ended Jun 2017 | $183.00M | +$2.00M | +1.10% |
| Quarter ended Mar 2017 | $181.00M | −$48.00M | -20.96% |
| Quarter ended Dec 2016 | $229.00M | −$157.00M | -40.67% |
| Quarter ended Sep 2016 | $386.00M | +$189.00M | +95.94% |
| Quarter ended Jun 2016 | $197.00M | +$48.00M | +32.21% |
| Quarter ended Mar 2016 | $149.00M | +$41.00M | +37.96% |
| Quarter ended Dec 2015 | $108.00M | +$9.00M | +9.09% |
| Quarter ended Sep 2015 | $99.00M | −$86.00M | -46.49% |
| Quarter ended Jun 2015 | $185.00M | +$29.00M | +18.59% |
| Quarter ended Mar 2015 | $156.00M | +$339.00M | +185.25% |
| Quarter ended Dec 2014 | −$183.00M | −$322.00M | -231.65% |
| Quarter ended Sep 2014 | $139.00M | −$13.00M | -8.55% |
| Quarter ended Jun 2014 | $152.00M | +$14.00M | +10.14% |
| Quarter ended Mar 2014 | $138.00M | +$59.00M | +74.68% |
| Quarter ended Dec 2013 | $79.00M | −$44.00M | -35.77% |
| Quarter ended Sep 2013 | $123.00M | −$24.00M | -16.33% |
| Quarter ended Jun 2013 | $147.00M | +$58.00M | +65.17% |
| Quarter ended Mar 2013 | $89.00M | +$54.00M | +154.29% |
| Quarter ended Dec 2012 | $35.00M | −$47.00M | -57.32% |
| Quarter ended Sep 2012 | $82.00M | −$25.00M | -23.36% |
| Quarter ended Jun 2012 | $107.00M | +$9.00M | +9.18% |
| Quarter ended Mar 2012 | $98.00M | +$16.80M | +20.69% |
| Quarter ended Dec 2011 | $81.20M | −$132.80M | -62.06% |
| Quarter ended Sep 2011 | $214.00M | +$92.00M | +75.41% |
| Quarter ended Jun 2011 | $122.00M | +$50.00M | +69.44% |
| Quarter ended Mar 2011 | $72.00M | −$20.11M | -21.83% |
| Quarter ended Dec 2010 | $92.11M | −$129.59M | -58.45% |
| Quarter ended Sep 2010 | $221.70M | +$110.50M | +99.37% |
| Quarter ended Jun 2010 | $111.20M | +$50.00M | +81.70% |
| Quarter ended Mar 2010 | $61.20M | −$38.17M | -38.41% |
| Quarter ended Dec 2009 | $99.37M | −$96.51M | -49.27% |
| Quarter ended Sep 2009 | $195.88M | +$99.79M | +103.86% |
| Quarter ended Jun 2009 | $96.09M | +$58.32M | +154.44% |
| Quarter ended Mar 2009 | $37.77M | −$31.79M | -45.70% |
| Quarter ended Dec 2008 | $69.55M | −$164.55M | -70.29% |
| Quarter ended Sep 2008 | $234.10M | +$106.72M | +83.78% |
| Quarter ended Jun 2008 | $127.38M | +$78.71M | +161.73% |
| Quarter ended Mar 2008 | $48.67M | −$35.71M | -42.32% |
| Quarter ended Dec 2007 | $84.38M | −$186.84M | -68.89% |
| Quarter ended Sep 2007 | $271.21M | +$104.96M | +63.14% |
| Quarter ended Jun 2007 | $166.25M | +$79.11M | +90.78% |
| Quarter ended Mar 2007 | $87.14M | −$34.16M | -28.16% |
| Quarter ended Dec 2006 | $121.30M | −$105.14M | -46.43% |
| Quarter ended Sep 2006 | $226.44M | +$95.55M | +73.00% |
| Quarter ended Jun 2006 | $130.89M | +$86.92M | +197.72% |
| Quarter ended Mar 2006 | $43.96M | −$84.10M | -65.67% |
| Quarter ended Dec 2005 | $128.07M | −$97.79M | -43.30% |
| Quarter ended Sep 2005 | $225.86M | +$110.37M | +95.56% |
| Quarter ended Jun 2005 | $115.49M | +$69.25M | +149.76% |
| Quarter ended Mar 2005 | $46.24M | −$65.37M | -58.57% |
| Quarter ended Dec 2004 | $111.61M | −$78.96M | -41.43% |
| Quarter ended Sep 2004 | $190.57M | +$93.30M | +95.91% |
| Quarter ended Jun 2004 | $97.27M | +$84.23M | +645.67% |
| Quarter ended Mar 2004 | $13.04M | −$153.07M | -92.15% |
| Quarter ended Dec 2003 | $166.12M | −$3.79M | -2.23% |
| Quarter ended Sep 2003 | $169.91M | +$86.04M | +102.60% |
| Quarter ended Jun 2003 | $83.86M | +$60.45M | +258.24% |
| Quarter ended Mar 2003 | $23.41M | −$57.51M | -71.07% |
| Quarter ended Dec 2002 | $80.92M | −$67.06M | -45.32% |
| Quarter ended Sep 2002 | $147.98M | +$66.75M | +82.17% |
| Quarter ended Jun 2002 | $81.23M | N/A | N/A |
