The latest quarterly tax expense is $112.00 Million with a quarter-over-quarter change of +72.31%. 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.
$112.00M
$112.00 Million
+72.31%
vs. $65.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $112.00M | +$47.00M | +72.31% |
| Quarter ended Mar 2026 | $65.00M | +$75.00M | +750.00% |
| Quarter ended Dec 2025 | −$10.00M | −$492.00M | -102.07% |
| Quarter ended Sep 2025 | $482.00M | +$310.00M | +180.23% |
| Quarter ended Jun 2025 | $172.00M | +$115.00M | +201.75% |
| Quarter ended Mar 2025 | $57.00M | −$225.00M | -79.79% |
| Quarter ended Dec 2024 | $282.00M | +$387.00M | +368.57% |
| Quarter ended Sep 2024 | −$105.00M | +$25.00M | +19.23% |
| Quarter ended Jun 2024 | −$130.00M | −$302.00M | -175.58% |
| Quarter ended Mar 2024 | $172.00M | +$181.00M | +2011.11% |
| Quarter ended Dec 2023 | −$9.00M | +$43.00M | +82.69% |
| Quarter ended Sep 2023 | −$52.00M | −$227.00M | -129.71% |
| Quarter ended Jun 2023 | $175.00M | −$201.00M | -53.46% |
| Quarter ended Mar 2023 | $376.00M | +$255.00M | +210.74% |
| Quarter ended Dec 2022 | $121.00M | +$100.00M | +476.19% |
| Quarter ended Sep 2022 | $21.00M | −$59.00M | -73.75% |
| Quarter ended Jun 2022 | $80.00M | −$254.00M | -76.05% |
| Quarter ended Mar 2022 | $334.00M | +$190.00M | +131.94% |
| Quarter ended Dec 2021 | $144.00M | +$486.00M | +142.11% |
| Quarter ended Sep 2021 | −$342.00M | −$481.00M | -346.04% |
| Quarter ended Jun 2021 | $139.00M | −$19.00M | -12.03% |
| Quarter ended Mar 2021 | $158.00M | −$31.00M | -16.40% |
| Quarter ended Dec 2020 | $189.00M | +$90.00M | +90.91% |
| Quarter ended Sep 2020 | $99.00M | −$69.00M | -41.07% |
| Quarter ended Jun 2020 | $168.00M | +$375.00M | +181.16% |
| Quarter ended Mar 2020 | −$207.00M | −$372.00M | -225.45% |
| Quarter ended Dec 2019 | $165.00M | +$104.00M | +170.49% |
| Quarter ended Sep 2019 | $61.00M | +$14.00M | +29.79% |
| Quarter ended Jun 2019 | $47.00M | +$5.00M | +11.90% |
| Quarter ended Mar 2019 | $42.00M | −$130.00M | -75.58% |
| Quarter ended Dec 2018 | $172.00M | +$33.00M | +23.74% |
| Quarter ended Sep 2018 | $139.00M | +$741.00M | +123.09% |
| Quarter ended Jun 2018 | −$602.00M | −$844.00M | -348.76% |
| Quarter ended Mar 2018 | $242.00M | −$656.00M | -73.05% |
| Quarter ended Dec 2017 | $898.00M | +$982.00M | +1169.05% |
| Quarter ended Sep 2017 | −$84.00M | −$251.00M | -150.30% |
| Quarter ended Jun 2017 | $167.00M | −$128.00M | -43.39% |
| Quarter ended Mar 2017 | $295.00M | +$190.00M | +180.95% |
| Quarter ended Dec 2016 | $105.00M | −$177.00M | -62.77% |
| Quarter ended Sep 2016 | $282.00M | +$388.00M | +366.04% |
| Quarter ended Jun 2016 | −$106.00M | −$214.00M | -198.15% |
| Quarter ended Mar 2016 | $108.00M | +$43.00M | +66.15% |
| Quarter ended Dec 2015 | $65.00M | +$50.00M | +333.33% |
| Quarter ended Sep 2015 | $15.00M | −$83.00M | -84.69% |
| Quarter ended Jun 2015 | $98.00M | −$65.00M | -39.88% |
| Quarter ended Mar 2015 | $163.00M | +$154.00M | +1711.11% |
| Quarter ended Dec 2014 | $9.00M | −$62.00M | -87.32% |
| Quarter ended Sep 2014 | $71.00M | −$22.00M | -23.66% |
| Quarter ended Jun 2014 | $93.00M | −$34.00M | -26.77% |
| Quarter ended Mar 2014 | $127.00M | +$88.00M | +225.64% |
| Quarter ended Dec 2013 | $39.00M | −$78.00M | -66.67% |
| Quarter ended Sep 2013 | $117.00M | +$85.00M | +265.63% |
| Quarter ended Jun 2013 | $32.00M | −$146.00M | -82.02% |
| Quarter ended Mar 2013 | $178.00M | +$167.00M | +1518.18% |
| Quarter ended Dec 2012 | $11.00M | −$38.00M | -77.55% |
| Quarter ended Sep 2012 | $49.00M | +$167.00M | +141.53% |
| Quarter ended Jun 2012 | −$118.00M | −$235.00M | -200.85% |
| Quarter ended Mar 2012 | $117.00M | +$20.00M | +20.62% |
| Quarter ended Dec 2011 | $97.00M | +$22.00M | +29.33% |
| Quarter ended Sep 2011 | $75.00M | −$17.00M | -18.48% |
| Quarter ended Jun 2011 | $92.00M | +$201.00M | +184.40% |
| Quarter ended Mar 2011 | −$109.00M | −$126.00M | -741.18% |
| Quarter ended Dec 2010 | $17.00M | +$49.00M | +153.13% |
| Quarter ended Sep 2010 | −$32.00M | +$27.00M | +45.76% |
| Quarter ended Jun 2010 | −$59.00M | −$1.00M | -1.72% |
| Quarter ended Mar 2010 | −$58.00M | −$153.00M | -161.05% |
| Quarter ended Dec 2009 | $95.00M | +$223.00M | +174.22% |
| Quarter ended Sep 2009 | −$128.00M | −$38.00M | -42.22% |
| Quarter ended Jun 2009 | −$90.00M | −$199.00M | -182.57% |
| Quarter ended Mar 2009 | $109.00M | +$94.00M | +626.67% |
| Quarter ended Dec 2008 | $15.00M | −$79.00M | -84.04% |
| Quarter ended Sep 2008 | $94.00M | −$90.00M | -48.91% |
| Quarter ended Jun 2008 | $184.00M | +$57.00M | +44.88% |
| Quarter ended Mar 2008 | $127.00M | −$56.00M | -30.60% |
| Quarter ended Dec 2007 | $183.00M | +$48.00M | +35.56% |
| Quarter ended Sep 2007 | $135.00M | −$8.00M | -5.59% |
| Quarter ended Jun 2007 | $143.00M | +$80.00M | +126.98% |
| Quarter ended Mar 2007 | $63.00M | −$117.00M | -65.00% |
| Quarter ended Dec 2006 | $180.00M | −$77.00M | -29.96% |
| Quarter ended Sep 2006 | $257.00M | +$161.00M | +167.71% |
| Quarter ended Jun 2006 | $96.00M | −$12.00M | -11.11% |
| Quarter ended Mar 2006 | $108.00M | +$50.00M | +86.21% |
| Quarter ended Dec 2005 | $58.00M | +$121.00M | +192.06% |
| Quarter ended Sep 2005 | −$63.00M | −$96.00M | -290.91% |
| Quarter ended Jun 2005 | $33.00M | +$26.00M | +371.43% |
| Quarter ended Mar 2005 | $7.00M | +$5.00M | +250.00% |
| Quarter ended Dec 2004 | $2.00M | −$101.00M | -98.06% |
| Quarter ended Sep 2004 | $103.00M | +$72.00M | +232.26% |
| Quarter ended Jun 2004 | $31.00M | −$26.00M | -45.61% |
| Quarter ended Mar 2004 | $57.00M | +$119.00M | +191.94% |
| Quarter ended Dec 2003 | −$62.00M | −$120.00M | -206.90% |
| Quarter ended Sep 2003 | $58.00M | +$31.00M | +114.81% |
| Quarter ended Jun 2003 | $27.00M | +$3.00M | +12.50% |
| Quarter ended Mar 2003 | $24.00M | +$23.00M | +2300.00% |
| Quarter ended Dec 2002 | $1.00M | −$68.00M | -98.55% |
| Quarter ended Sep 2002 | $69.00M | N/A | N/A |
