The latest quarterly tax expense is $153.28 Million with a quarter-over-quarter change of -41.65%. 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.
$153.28M
$153.28 Million
-41.65%
vs. $262.69M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $153.28M | −$109.40M | -41.65% |
| Quarter ended Mar 2026 | $262.69M | +$216.60M | +469.95% |
| Quarter ended Dec 2025 | $46.09M | −$63.83M | -58.07% |
| Quarter ended Sep 2025 | $109.92M | +$23.25M | +26.82% |
| Quarter ended Jun 2025 | $86.67M | +$23.70M | +37.63% |
| Quarter ended Mar 2025 | $62.98M | +$28.88M | +84.73% |
| Quarter ended Dec 2024 | $34.09M | −$53.04M | -60.87% |
| Quarter ended Sep 2024 | $87.13M | −$46.29M | -34.70% |
| Quarter ended Jun 2024 | $133.42M | −$44.86M | -25.16% |
| Quarter ended Mar 2024 | $178.28M | +$63.08M | +54.76% |
| Quarter ended Dec 2023 | $115.20M | −$59.62M | -34.10% |
| Quarter ended Sep 2023 | $174.82M | −$83.32M | -32.28% |
| Quarter ended Jun 2023 | $258.14M | +$54.68M | +26.88% |
| Quarter ended Mar 2023 | $203.46M | +$84.02M | +70.34% |
| Quarter ended Dec 2022 | $119.44M | −$170.56M | -58.81% |
| Quarter ended Sep 2022 | $290.00M | −$91.77M | -24.04% |
| Quarter ended Jun 2022 | $381.76M | +$31.39M | +8.96% |
| Quarter ended Mar 2022 | $350.38M | +$37.23M | +11.89% |
| Quarter ended Dec 2021 | $313.15M | +$10.74M | +3.55% |
| Quarter ended Sep 2021 | $302.41M | +$83.81M | +38.34% |
| Quarter ended Jun 2021 | $218.59M | +$90.49M | +70.64% |
| Quarter ended Mar 2021 | $128.10M | +$104.24M | +436.74% |
| Quarter ended Dec 2020 | $23.87M | −$5.22M | -17.93% |
| Quarter ended Sep 2020 | $29.08M | +$4.80M | +19.78% |
| Quarter ended Jun 2020 | $24.28M | −$33.14M | -57.72% |
| Quarter ended Mar 2020 | $57.42M | +$31.08M | +117.96% |
| Quarter ended Dec 2019 | $26.34M | −$22.30M | -45.84% |
| Quarter ended Sep 2019 | $48.64M | −$11.57M | -19.22% |
| Quarter ended Jun 2019 | $60.21M | −$2.02M | -3.25% |
| Quarter ended Mar 2019 | $62.24M | −$9.20M | -12.88% |
| Quarter ended Dec 2018 | $71.43M | −$37.78M | -34.59% |
| Quarter ended Sep 2018 | $109.21M | −$3.63M | -3.22% |
| Quarter ended Jun 2018 | $112.84M | +$42.35M | +60.08% |
| Quarter ended Mar 2018 | $70.49M | +$212.31M | +149.70% |
| Quarter ended Dec 2017 | −$141.82M | −$225.12M | -270.25% |
| Quarter ended Sep 2017 | $83.30M | +$928.00K | +1.13% |
| Quarter ended Jun 2017 | $82.37M | −$23.21M | -21.99% |
| Quarter ended Mar 2017 | $105.59M | +$106.60M | +10533.40% |
| Quarter ended Dec 2016 | −$1.01M | −$89.90M | -101.14% |
| Quarter ended Sep 2016 | $88.89M | +$8.04M | +9.95% |
| Quarter ended Jun 2016 | $80.85M | +$45.45M | +128.42% |
| Quarter ended Mar 2016 | $35.40M | +$197.00M | +121.90% |
| Quarter ended Dec 2015 | −$161.61M | −$196.45M | -563.87% |
| Quarter ended Sep 2015 | $34.84M | +$18.56M | +113.96% |
| Quarter ended Jun 2015 | $16.28M | +$2.75M | +20.28% |
| Quarter ended Mar 2015 | $13.54M | +$41.96M | +147.63% |
| Quarter ended Dec 2014 | −$28.42M | −$75.43M | -160.46% |
| Quarter ended Sep 2014 | $47.01M | +$9.74M | +26.14% |
| Quarter ended Jun 2014 | $37.27M | +$19.97M | +115.47% |
| Quarter ended Mar 2014 | $17.30M | −$11.85M | -40.66% |
| Quarter ended Dec 2013 | $29.15M | −$3.92M | -11.85% |
| Quarter ended Sep 2013 | $33.06M | +$17.36M | +110.52% |
| Quarter ended Jun 2013 | $15.71M | −$5.69M | -26.60% |
| Quarter ended Mar 2013 | $21.40M | +$12.59M | +142.87% |
| Quarter ended Dec 2012 | $8.81M | +$7.69M | +689.43% |
| Quarter ended Sep 2012 | $1.12M | −$24.06M | -95.57% |
| Quarter ended Jun 2012 | $25.18M | −$1.50M | -5.62% |
| Quarter ended Mar 2012 | $26.68M | +$11.44M | +75.12% |
| Quarter ended Dec 2011 | $15.23M | −$12.51M | -45.10% |
| Quarter ended Sep 2011 | $27.75M | −$25.58M | -47.96% |
| Quarter ended Jun 2011 | $53.33M | −$8.99M | -14.43% |
| Quarter ended Mar 2011 | $62.32M | +$58.42M | +1497.46% |
| Quarter ended Dec 2010 | $3.90M | −$11.67M | -74.95% |
| Quarter ended Sep 2010 | $15.57M | −$14.34M | -47.93% |
| Quarter ended Jun 2010 | $29.91M | −$4.56M | -13.24% |
| Quarter ended Mar 2010 | $34.47M | +$14.70M | +74.35% |
| Quarter ended Dec 2009 | $19.77M | −$27.59M | -58.25% |
| Quarter ended Sep 2009 | $47.37M | +$62.39M | +415.26% |
| Quarter ended Jun 2009 | −$15.02M | +$44.31M | +74.68% |
| Quarter ended Mar 2009 | −$59.33M | −$9.30M | -18.60% |
| Quarter ended Dec 2008 | −$50.03M | −$164.10M | -143.86% |
| Quarter ended Sep 2008 | $114.07M | −$14.94M | -11.58% |
| Quarter ended Jun 2008 | $129.01M | +$41.64M | +47.66% |
| Quarter ended Mar 2008 | $87.37M | +$28.65M | +48.79% |
| Quarter ended Dec 2007 | $58.72M | −$613.00K | -1.03% |
| Quarter ended Sep 2007 | $59.34M | +$4.34M | +7.89% |
| Quarter ended Jun 2007 | $55.00M | −$7.62M | -12.17% |
| Quarter ended Mar 2007 | $62.62M | −$709.00K | -1.12% |
| Quarter ended Dec 2006 | $63.33M | −$10.06M | -13.71% |
| Quarter ended Sep 2006 | $73.39M | +$22.86M | +45.24% |
| Quarter ended Jun 2006 | $50.53M | +$2.92M | +6.14% |
| Quarter ended Mar 2006 | $47.61M | +$6.96M | +17.11% |
| Quarter ended Dec 2005 | $40.65M | +$12.23M | +43.01% |
| Quarter ended Sep 2005 | $28.43M | −$3.29M | -10.38% |
| Quarter ended Jun 2005 | $31.72M | −$6.33M | -16.64% |
| Quarter ended Mar 2005 | $38.05M | −$12.48M | -24.71% |
| Quarter ended Dec 2004 | $50.53M | −$19.10M | -27.43% |
| Quarter ended Sep 2004 | $69.64M | +$29.26M | +72.47% |
| Quarter ended Jun 2004 | $40.38M | +$21.20M | +110.54% |
| Quarter ended Mar 2004 | $19.18M | +$9.13M | +90.82% |
| Quarter ended Dec 2003 | $10.05M | +$4.54M | +82.23% |
| Quarter ended Sep 2003 | $5.51M | +$2.26M | +69.33% |
| Quarter ended Jun 2003 | $3.26M | −$6.21M | -65.60% |
| Quarter ended Mar 2003 | $9.47M | −$8.89M | -48.44% |
| Quarter ended Dec 2002 | $18.36M | +$883.00K | +5.05% |
| Quarter ended Sep 2002 | $17.48M | N/A | N/A |
