The latest quarterly tax expense is $200.04 Million with a quarter-over-quarter change of -19.84%. 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.
$200.04M
$200.04 Million
-19.84%
vs. $249.55M prior quarter
42
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $200.04M | −$49.51M | -19.84% |
| Quarter ended Mar 2026 | $249.55M | +$429.26M | +238.86% |
| Quarter ended Dec 2025 | −$179.71M | −$95.23M | -112.72% |
| Quarter ended Sep 2025 | −$84.48M | −$242.43M | -153.49% |
| Quarter ended Jun 2025 | $157.94M | +$46.46M | +41.67% |
| Quarter ended Mar 2025 | $111.49M | −$25.20M | -18.44% |
| Quarter ended Dec 2024 | $136.68M | +$27.57M | +25.26% |
| Quarter ended Sep 2024 | $109.12M | +$113.40M | +2646.92% |
| Quarter ended Jun 2024 | −$4.28M | +$20.53M | +82.74% |
| Quarter ended Mar 2024 | −$24.82M | +$42.51M | +63.14% |
| Quarter ended Dec 2023 | −$67.33M | −$75.79M | -895.93% |
| Quarter ended Sep 2023 | $8.46M | −$58.09M | -87.29% |
| Quarter ended Jun 2023 | $66.55M | +$45.95M | +223.05% |
| Quarter ended Mar 2023 | $20.60M | +$43.07M | +191.69% |
| Quarter ended Dec 2022 | −$22.47M | −$44.03M | -204.21% |
| Quarter ended Sep 2022 | $21.56M | −$15.13M | -41.24% |
| Quarter ended Jun 2022 | $36.69M | +$10.13M | +38.15% |
| Quarter ended Mar 2022 | $26.56M | −$8.73M | -24.74% |
| Quarter ended Dec 2021 | $35.29M | −$149.92M | -80.95% |
| Quarter ended Sep 2021 | $185.21M | +$152.01M | +457.90% |
| Quarter ended Jun 2021 | $33.20M | −$41.87M | -55.78% |
| Quarter ended Mar 2021 | $75.07M | +$141.04M | +213.81% |
| Quarter ended Dec 2020 | −$65.96M | −$48.39M | -275.26% |
| Quarter ended Sep 2020 | −$17.58M | +$93.63M | +84.19% |
| Quarter ended Jun 2020 | −$111.21M | −$155.32M | -352.08% |
| Quarter ended Mar 2020 | $44.12M | +$3.72M | +9.20% |
| Quarter ended Dec 2019 | $40.40M | +$8.80M | +27.84% |
| Quarter ended Sep 2019 | $31.60M | +$12.28M | +63.53% |
| Quarter ended Jun 2019 | $19.32M | +$49.61M | +163.81% |
| Quarter ended Mar 2019 | −$30.29M | −$74.92M | -167.85% |
| Quarter ended Dec 2018 | $44.63M | +$189.67M | +130.78% |
| Quarter ended Sep 2018 | −$145.03M | −$147.37M | -6307.84% |
| Quarter ended Jun 2018 | $2.34M | +$15.89M | +117.24% |
| Quarter ended Mar 2018 | −$13.55M | −$13.55M | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | −$1.14M | -100.00% |
| Quarter ended Jun 2017 | $1.14M | +$76.05K | +7.14% |
| Quarter ended Mar 2017 | $1.07M | +$1.07M | N/A |
| Quarter ended Dec 2016 | $0 | −$3.35M | -100.00% |
| Quarter ended Sep 2016 | $3.35M | +$4.46M | +401.73% |
| Quarter ended Jun 2016 | −$1.11M | −$3.39M | -148.81% |
| Quarter ended Mar 2016 | $2.28M | N/A | N/A |
