The latest quarterly tax expense is $305.00 Million with a quarter-over-quarter change of +48.78%. 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.
$305.00M
$305.00 Million
+48.78%
vs. $205.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $305.00M | +$100.00M | +48.78% |
| Quarter ended Mar 2026 | $205.00M | +$34.00M | +19.88% |
| Quarter ended Dec 2025 | $171.00M | −$70.00M | -29.05% |
| Quarter ended Sep 2025 | $241.00M | +$45.00M | +22.96% |
| Quarter ended Jun 2025 | $196.00M | +$18.00M | +10.11% |
| Quarter ended Mar 2025 | $178.00M | +$1.00M | +0.56% |
| Quarter ended Dec 2024 | $177.00M | −$18.00M | -9.23% |
| Quarter ended Sep 2024 | $195.00M | −$6.00M | -2.99% |
| Quarter ended Jun 2024 | $201.00M | +$66.00M | +48.89% |
| Quarter ended Mar 2024 | $135.00M | +$144.00M | +1600.00% |
| Quarter ended Dec 2023 | −$9.00M | −$98.00M | -110.11% |
| Quarter ended Sep 2023 | $89.00M | −$64.00M | -41.83% |
| Quarter ended Jun 2023 | $153.00M | +$14.00M | +10.07% |
| Quarter ended Mar 2023 | $139.00M | −$17.00M | -10.90% |
| Quarter ended Dec 2022 | $156.00M | −$3.00M | -1.89% |
| Quarter ended Sep 2022 | $159.00M | +$71.00M | +80.68% |
| Quarter ended Jun 2022 | $88.00M | −$62.00M | -41.33% |
| Quarter ended Mar 2022 | $150.00M | +$117.00M | +354.55% |
| Quarter ended Dec 2021 | $33.00M | −$129.00M | -79.63% |
| Quarter ended Sep 2021 | $162.00M | −$13.00M | -7.43% |
| Quarter ended Jun 2021 | $175.00M | +$67.00M | +62.04% |
| Quarter ended Mar 2021 | $108.00M | +$4.00M | +3.85% |
| Quarter ended Dec 2020 | $104.00M | −$22.00M | -17.46% |
| Quarter ended Sep 2020 | $126.00M | +$17.00M | +15.60% |
| Quarter ended Jun 2020 | $109.00M | −$31.00M | -22.14% |
| Quarter ended Mar 2020 | $140.00M | +$66.00M | +89.19% |
| Quarter ended Dec 2019 | $74.00M | −$64.00M | -46.38% |
| Quarter ended Sep 2019 | $138.00M | +$7.00M | +5.34% |
| Quarter ended Jun 2019 | $131.00M | +$4.00M | +3.15% |
| Quarter ended Mar 2019 | $127.00M | +$62.00M | +95.38% |
| Quarter ended Dec 2018 | $65.00M | −$64.00M | -49.61% |
| Quarter ended Sep 2018 | $129.00M | −$29.00M | -18.35% |
| Quarter ended Jun 2018 | $158.00M | +$29.00M | +22.48% |
| Quarter ended Mar 2018 | $129.00M | −$218.00M | -62.82% |
| Quarter ended Dec 2017 | $347.00M | +$210.00M | +153.28% |
| Quarter ended Sep 2017 | $137.00M | −$19.00M | -12.18% |
| Quarter ended Jun 2017 | $156.00M | +$74.00M | +90.24% |
| Quarter ended Mar 2017 | $82.00M | +$330.00M | +133.06% |
| Quarter ended Dec 2016 | −$248.00M | −$320.00M | -444.44% |
| Quarter ended Sep 2016 | $72.00M | −$20.00M | -21.74% |
| Quarter ended Jun 2016 | $92.00M | +$30.00M | +48.39% |
| Quarter ended Mar 2016 | $62.00M | −$37.00M | -37.37% |
| Quarter ended Dec 2015 | $99.00M | +$32.00M | +47.76% |
| Quarter ended Sep 2015 | $67.00M | +$13.00M | +24.07% |
| Quarter ended Jun 2015 | $54.00M | −$40.00M | -42.55% |
| Quarter ended Mar 2015 | $94.00M | +$17.00M | +22.08% |
| Quarter ended Dec 2014 | $77.00M | −$51.00M | -39.84% |
| Quarter ended Sep 2014 | $128.00M | +$4.00M | +3.23% |
| Quarter ended Jun 2014 | $124.00M | +$32.00M | +34.78% |
| Quarter ended Mar 2014 | $92.00M | +$33.00M | +55.93% |
| Quarter ended Dec 2013 | $59.00M | −$104.00M | -63.80% |
| Quarter ended Sep 2013 | $163.00M | −$20.00M | -10.93% |
| Quarter ended Jun 2013 | $183.00M | +$38.00M | +26.21% |
| Quarter ended Mar 2013 | $145.00M | +$28.00M | +23.93% |
| Quarter ended Dec 2012 | $117.00M | −$150.00M | -56.18% |
| Quarter ended Sep 2012 | $267.00M | +$105.00M | +64.81% |
| Quarter ended Jun 2012 | $162.00M | +$3.00M | +1.89% |
| Quarter ended Mar 2012 | $159.00M | +$8.00M | +5.30% |
| Quarter ended Dec 2011 | $151.00M | +$77.00M | +104.05% |
| Quarter ended Sep 2011 | $74.00M | −$128.00M | -63.37% |
| Quarter ended Jun 2011 | $202.00M | +$13.00M | +6.88% |
| Quarter ended Mar 2011 | $189.00M | +$20.00M | +11.83% |
| Quarter ended Dec 2010 | $169.00M | −$67.00M | -28.39% |
| Quarter ended Sep 2010 | $236.00M | +$318.00M | +387.80% |
| Quarter ended Jun 2010 | −$82.00M | −$289.00M | -139.61% |
| Quarter ended Mar 2010 | $207.00M | +$25.00M | +13.74% |
| Quarter ended Dec 2009 | $182.00M | +$22.00M | +13.75% |
| Quarter ended Sep 2009 | $160.00M | −$82.00M | -33.88% |
| Quarter ended Jun 2009 | $242.00M | +$104.00M | +75.36% |
| Quarter ended Mar 2009 | $138.00M | +$32.00M | +30.19% |
| Quarter ended Dec 2008 | $106.00M | −$263.00M | -71.27% |
| Quarter ended Sep 2008 | $369.00M | +$86.00M | +30.39% |
| Quarter ended Jun 2008 | $283.00M | +$10.00M | +3.66% |
| Quarter ended Mar 2008 | $273.00M | +$190.00M | +228.92% |
| Quarter ended Dec 2007 | $83.00M | −$110.00M | -56.99% |
| Quarter ended Sep 2007 | $193.00M | −$4.00M | -2.03% |
| Quarter ended Jun 2007 | $197.00M | +$28.00M | +16.57% |
| Quarter ended Mar 2007 | $169.00M | +$34.00M | +25.19% |
| Quarter ended Dec 2006 | $135.00M | −$12.00M | -8.16% |
| Quarter ended Sep 2006 | $147.00M | −$101.00M | -40.73% |
| Quarter ended Jun 2006 | $248.00M | +$103.00M | +71.03% |
| Quarter ended Mar 2006 | $145.00M | +$17.00M | +13.28% |
| Quarter ended Dec 2005 | $128.00M | −$2.00M | -1.54% |
| Quarter ended Sep 2005 | $130.00M | +$17.00M | +15.04% |
| Quarter ended Jun 2005 | $113.00M | −$3.00M | -2.59% |
| Quarter ended Mar 2005 | $116.00M | +$21.00M | +22.11% |
| Quarter ended Dec 2004 | $95.00M | +$4.00M | +4.40% |
| Quarter ended Sep 2004 | $91.00M | −$23.00M | -20.18% |
| Quarter ended Jun 2004 | $114.00M | +$20.00M | +21.28% |
| Quarter ended Mar 2004 | $94.00M | −$137.00M | -59.31% |
| Quarter ended Dec 2003 | $231.00M | +$128.00M | +124.27% |
| Quarter ended Sep 2003 | $103.00M | +$137.00M | +402.94% |
| Quarter ended Jun 2003 | −$34.00M | −$124.00M | -137.78% |
| Quarter ended Mar 2003 | $90.00M | −$185.00M | -67.27% |
| Quarter ended Dec 2002 | $275.00M | +$185.00M | +205.56% |
| Quarter ended Sep 2002 | $90.00M | N/A | N/A |
