The latest quarterly tax expense is $242.00 Million with a quarter-over-quarter change of +20.40%. 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.
$242.00M
$242.00 Million
+20.40%
vs. $201.00M prior quarter
53
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $242.00M | +$41.00M | +20.40% |
| Quarter ended Dec 2025 | $201.00M | −$151.00M | -42.90% |
| Quarter ended Sep 2025 | $352.00M | +$63.00M | +21.80% |
| Quarter ended Jun 2025 | $289.00M | +$62.00M | +27.31% |
| Quarter ended Mar 2025 | $227.00M | +$28.00M | +14.07% |
| Quarter ended Dec 2024 | $199.00M | −$40.00M | -16.74% |
| Quarter ended Sep 2024 | $239.00M | +$38.00M | +18.91% |
| Quarter ended Jun 2024 | $201.00M | −$214.00M | -51.57% |
| Quarter ended Mar 2024 | $415.00M | +$316.00M | +319.19% |
| Quarter ended Dec 2023 | $99.00M | −$106.00M | -51.71% |
| Quarter ended Sep 2023 | $205.00M | +$32.00M | +18.50% |
| Quarter ended Jun 2023 | $173.00M | −$16.00M | -8.47% |
| Quarter ended Mar 2023 | $189.00M | +$25.00M | +15.24% |
| Quarter ended Dec 2022 | $164.00M | −$55.00M | -25.11% |
| Quarter ended Sep 2022 | $219.00M | −$43.00M | -16.41% |
| Quarter ended Jun 2022 | $262.00M | −$39.00M | -12.96% |
| Quarter ended Mar 2022 | $301.00M | +$67.00M | +28.63% |
| Quarter ended Dec 2021 | $234.00M | −$125.00M | -34.82% |
| Quarter ended Sep 2021 | $359.00M | −$40.00M | -10.03% |
| Quarter ended Jun 2021 | $399.00M | +$109.00M | +37.59% |
| Quarter ended Mar 2021 | $290.00M | +$84.00M | +40.78% |
| Quarter ended Dec 2020 | $206.00M | +$107.00M | +108.08% |
| Quarter ended Sep 2020 | $99.00M | +$88.00M | +800.00% |
| Quarter ended Jun 2020 | $11.00M | −$85.00M | -88.54% |
| Quarter ended Mar 2020 | $96.00M | −$94.00M | -49.47% |
| Quarter ended Dec 2019 | $190.00M | −$129.00M | -40.44% |
| Quarter ended Sep 2019 | $319.00M | +$43.00M | +15.58% |
| Quarter ended Jun 2019 | $276.00M | −$79.00M | -22.25% |
| Quarter ended Mar 2019 | $355.00M | +$126.00M | +55.02% |
| Quarter ended Dec 2018 | $229.00M | +$7.00M | +3.15% |
| Quarter ended Sep 2018 | $222.00M | +$26.00M | +13.27% |
| Quarter ended Jun 2018 | $196.00M | −$11.00M | -5.31% |
| Quarter ended Mar 2018 | $207.00M | −$283.00M | -57.76% |
| Quarter ended Dec 2017 | $490.00M | +$166.00M | +51.23% |
| Quarter ended Sep 2017 | $324.00M | +$32.00M | +10.96% |
| Quarter ended Jun 2017 | $292.00M | +$9.00M | +3.18% |
| Quarter ended Mar 2017 | $283.00M | −$49.00M | -14.76% |
| Quarter ended Dec 2016 | $332.00M | −$27.00M | -7.52% |
| Quarter ended Sep 2016 | $359.00M | +$77.00M | +27.30% |
| Quarter ended Jun 2016 | $282.00M | −$64.00M | -18.50% |
| Quarter ended Mar 2016 | $346.00M | +$25.00M | +7.79% |
| Quarter ended Dec 2015 | $321.00M | −$24.00M | -6.96% |
| Quarter ended Sep 2015 | $345.00M | +$25.00M | +7.81% |
| Quarter ended Jun 2015 | $320.00M | −$11.00M | -3.32% |
| Quarter ended Mar 2015 | $331.00M | +$9.00M | +2.80% |
| Quarter ended Dec 2014 | $322.00M | −$9.00M | -2.72% |
| Quarter ended Sep 2014 | $331.00M | +$39.00M | +13.36% |
| Quarter ended Jun 2014 | $292.00M | −$40.00M | -12.05% |
| Quarter ended Mar 2014 | $332.00M | +$83.00M | +33.33% |
| Quarter ended Dec 2013 | $249.00M | −$131.00M | -34.47% |
| Quarter ended Sep 2013 | $380.00M | +$60.00M | +18.75% |
| Quarter ended Jun 2013 | $320.00M | +$106.00M | +49.53% |
| Quarter ended Mar 2013 | $214.00M | N/A | N/A |
