The latest quarterly tax expense is $454.47 Million with a quarter-over-quarter change of +60.08%. 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.
$454.47M
$454.47 Million
+60.08%
vs. $283.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $454.47M | +$170.57M | +60.08% |
| Quarter ended Mar 2026 | $283.90M | +$179.45M | +171.80% |
| Quarter ended Dec 2025 | $104.45M | +$18.86M | +22.03% |
| Quarter ended Sep 2025 | $85.60M | +$28.02M | +48.67% |
| Quarter ended Jun 2025 | $57.57M | −$15.81M | -21.54% |
| Quarter ended Mar 2025 | $73.38M | +$2.46M | +3.47% |
| Quarter ended Dec 2024 | $70.92M | +$11.03M | +18.42% |
| Quarter ended Sep 2024 | $59.89M | −$12.50M | -17.27% |
| Quarter ended Jun 2024 | $72.39M | −$1.10B | -93.81% |
| Quarter ended Mar 2024 | $1.17B | +$1.10B | +1620.05% |
| Quarter ended Dec 2023 | $67.95M | −$148.10M | -68.55% |
| Quarter ended Sep 2023 | $216.06M | −$5.31M | -2.40% |
| Quarter ended Jun 2023 | $221.37M | −$60.54M | -21.47% |
| Quarter ended Mar 2023 | $281.90M | −$170.73M | -37.72% |
| Quarter ended Dec 2022 | $452.63M | +$1.13M | +0.25% |
| Quarter ended Sep 2022 | $451.50M | +$97.48M | +27.54% |
| Quarter ended Jun 2022 | $354.01M | +$39.94M | +12.72% |
| Quarter ended Mar 2022 | $314.07M | +$170.94M | +119.44% |
| Quarter ended Dec 2021 | $143.13M | +$99.32M | +226.72% |
| Quarter ended Sep 2021 | $43.81M | +$7.73M | +21.42% |
| Quarter ended Jun 2021 | $36.08M | +$10.08M | +38.77% |
| Quarter ended Mar 2021 | $26.00M | +$8.20M | +46.07% |
| Quarter ended Dec 2020 | $17.80M | +$11.49M | +182.14% |
| Quarter ended Sep 2020 | $6.31M | −$19.16M | -75.23% |
| Quarter ended Jun 2020 | $25.47M | +$4.88M | +23.70% |
| Quarter ended Mar 2020 | $20.59M | −$5.41M | -20.80% |
| Quarter ended Dec 2019 | $26.00M | +$438.00K | +1.71% |
| Quarter ended Sep 2019 | $25.56M | −$1.05M | -3.96% |
| Quarter ended Jun 2019 | $26.62M | −$5.25M | -16.49% |
| Quarter ended Mar 2019 | $31.87M | −$20.83M | -39.52% |
| Quarter ended Dec 2018 | $52.70M | +$22.62M | +75.22% |
| Quarter ended Sep 2018 | $30.08M | −$18.79M | -38.45% |
| Quarter ended Jun 2018 | $48.86M | +$1.57M | +3.33% |
| Quarter ended Mar 2018 | $47.29M | +$4.49M | +10.49% |
| Quarter ended Dec 2017 | $42.80M | +$2.03M | +4.99% |
| Quarter ended Sep 2017 | $40.77M | +$1.45M | +3.68% |
| Quarter ended Jun 2017 | $39.32M | −$3.98M | -9.19% |
| Quarter ended Mar 2017 | $43.30M | −$8.50M | -16.41% |
| Quarter ended Dec 2016 | $51.80M | +$27.98M | +117.43% |
| Quarter ended Sep 2016 | $23.82M | −$9.43M | -28.36% |
| Quarter ended Jun 2016 | $33.26M | +$9.22M | +38.35% |
| Quarter ended Mar 2016 | $24.04M | +$4.84M | +25.19% |
| Quarter ended Dec 2015 | $19.20M | +$10.28M | +115.27% |
| Quarter ended Sep 2015 | $8.92M | −$18.96M | -68.00% |
| Quarter ended Jun 2015 | $27.88M | +$83.00K | +0.30% |
| Quarter ended Mar 2015 | $27.79M | −$45.84M | -62.26% |
| Quarter ended Dec 2014 | $73.63M | +$44.29M | +150.90% |
| Quarter ended Sep 2014 | $29.35M | +$506.00K | +1.75% |
| Quarter ended Jun 2014 | $28.84M | −$59.00K | -0.20% |
| Quarter ended Mar 2014 | $28.90M | +$7.40M | +34.42% |
| Quarter ended Dec 2013 | $21.50M | −$15.42M | -41.77% |
| Quarter ended Sep 2013 | $36.92M | +$2.87M | +8.43% |
| Quarter ended Jun 2013 | $34.05M | −$12.05M | -26.13% |
| Quarter ended Mar 2013 | $46.10M | +$4.00M | +9.50% |
| Quarter ended Dec 2012 | $42.10M | −$15.53M | -26.95% |
| Quarter ended Sep 2012 | $57.63M | −$5.87M | -9.24% |
| Quarter ended Jun 2012 | $63.50M | +$10.73M | +20.33% |
| Quarter ended Mar 2012 | $52.77M | +$5.76M | +12.25% |
| Quarter ended Dec 2011 | $47.01M | −$2.29M | -4.64% |
| Quarter ended Sep 2011 | $49.30M | +$4.87M | +10.95% |
| Quarter ended Jun 2011 | $44.44M | +$5.48M | +14.07% |
| Quarter ended Mar 2011 | $38.96M | +$17.29M | +79.77% |
| Quarter ended Dec 2010 | $21.67M | −$6.66M | -23.51% |
| Quarter ended Sep 2010 | $28.33M | −$7.00M | -19.82% |
| Quarter ended Jun 2010 | $35.33M | +$14.64M | +70.72% |
| Quarter ended Mar 2010 | $20.70M | +$4.60M | +28.56% |
| Quarter ended Dec 2009 | $16.10M | −$1.91M | -10.59% |
| Quarter ended Sep 2009 | $18.00M | −$3.40M | -15.87% |
| Quarter ended Jun 2009 | $21.40M | +$572.00K | +2.75% |
| Quarter ended Mar 2009 | $20.83M | −$6.13M | -22.75% |
| Quarter ended Dec 2008 | $26.96M | −$10.94M | -28.87% |
| Quarter ended Sep 2008 | $37.91M | +$8.10M | +27.16% |
| Quarter ended Jun 2008 | $29.81M | +$29.82M | +224749.59% |
| Quarter ended Mar 2008 | −$13.27K | −$10.35M | -100.13% |
| Quarter ended Dec 2007 | $10.34M | −$3.85M | -27.11% |
| Quarter ended Sep 2007 | $14.18M | +$663.00K | +4.90% |
| Quarter ended Jun 2007 | $13.52M | +$2.96M | +28.05% |
| Quarter ended Mar 2007 | $10.56M | +$3.70M | +53.91% |
| Quarter ended Dec 2006 | $6.86M | −$4.62M | -40.23% |
| Quarter ended Sep 2006 | $11.47M | +$284.00K | +2.54% |
| Quarter ended Jun 2006 | $11.19M | +$2.80M | +33.37% |
| Quarter ended Mar 2006 | $8.39M | +$2.42M | +40.53% |
| Quarter ended Dec 2005 | $5.97M | −$3.93M | -39.69% |
| Quarter ended Sep 2005 | $9.90M | +$457.00K | +4.84% |
| Quarter ended Jun 2005 | $9.44M | +$2.26M | +31.43% |
| Quarter ended Mar 2005 | $7.18M | −$323.00K | -4.30% |
| Quarter ended Dec 2004 | $7.51M | −$892.00K | -10.62% |
| Quarter ended Sep 2004 | $8.40M | +$1.40M | +20.00% |
| Quarter ended Jun 2004 | $7.00M | +$2.60M | +59.09% |
| Quarter ended Mar 2004 | $4.40M | +$644.00K | +17.15% |
| Quarter ended Dec 2003 | $3.76M | −$744.00K | -16.53% |
| Quarter ended Sep 2003 | $4.50M | +$600.00K | +15.38% |
| Quarter ended Jun 2003 | $3.90M | +$0 | 0.00% |
| Quarter ended Mar 2003 | $3.90M | +$1.24M | +46.40% |
| Quarter ended Dec 2002 | $2.66M | −$1.14M | -29.89% |
| Quarter ended Sep 2002 | $3.80M | N/A | N/A |
