The latest quarterly tax expense is $288.00 Million with a quarter-over-quarter change of +174.29%. 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.
$288.00M
$288.00 Million
+174.29%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $288.00M | +$183.00M | +174.29% |
| Quarter ended Mar 2026 | $105.00M | −$751.00M | -87.73% |
| Quarter ended Dec 2025 | $856.00M | +$686.00M | +403.53% |
| Quarter ended Sep 2025 | $170.00M | +$38.00M | +28.79% |
| Quarter ended Jun 2025 | $132.00M | +$22.00M | +20.00% |
| Quarter ended Mar 2025 | $110.00M | +$128.00M | +711.11% |
| Quarter ended Dec 2024 | −$18.00M | −$227.00M | -108.61% |
| Quarter ended Sep 2024 | $209.00M | +$36.00M | +20.81% |
| Quarter ended Jun 2024 | $173.00M | +$38.00M | +28.15% |
| Quarter ended Mar 2024 | $135.00M | +$52.00M | +62.65% |
| Quarter ended Dec 2023 | $83.00M | −$94.00M | -53.11% |
| Quarter ended Sep 2023 | $177.00M | +$16.00M | +9.94% |
| Quarter ended Jun 2023 | $161.00M | +$74.00M | +85.06% |
| Quarter ended Mar 2023 | $87.00M | −$111.00M | -56.06% |
| Quarter ended Dec 2022 | $198.00M | +$198.00M | N/A |
| Quarter ended Sep 2022 | $0 | −$64.00M | -100.00% |
| Quarter ended Jun 2022 | $64.00M | +$1.00M | +1.59% |
| Quarter ended Mar 2022 | $63.00M | −$32.00M | -33.68% |
| Quarter ended Dec 2021 | $95.00M | +$38.00M | +66.67% |
| Quarter ended Sep 2021 | $57.00M | −$13.00M | -18.57% |
| Quarter ended Jun 2021 | $70.00M | +$5.00M | +7.69% |
| Quarter ended Mar 2021 | $65.00M | −$38.00M | -36.89% |
| Quarter ended Dec 2020 | $103.00M | −$56.00M | -35.22% |
| Quarter ended Sep 2020 | $159.00M | +$163.00M | +4075.00% |
| Quarter ended Jun 2020 | −$4.00M | −$101.00M | -104.12% |
| Quarter ended Mar 2020 | $97.00M | −$114.00M | -54.03% |
| Quarter ended Dec 2019 | $211.00M | +$96.00M | +83.48% |
| Quarter ended Sep 2019 | $115.00M | +$30.00M | +35.29% |
| Quarter ended Jun 2019 | $85.00M | +$17.00M | +25.00% |
| Quarter ended Mar 2019 | $68.00M | +$1.48B | +104.82% |
| Quarter ended Dec 2018 | −$1.41B | −$1.35B | -2419.64% |
| Quarter ended Sep 2018 | −$56.00M | −$227.00M | -132.75% |
| Quarter ended Jun 2018 | $171.00M | +$72.00M | +72.73% |
| Quarter ended Mar 2018 | $99.00M | −$799.00M | -88.98% |
| Quarter ended Dec 2017 | $898.00M | +$861.00M | +2327.03% |
| Quarter ended Sep 2017 | $37.00M | −$16.00M | -30.19% |
| Quarter ended Jun 2017 | $53.00M | −$2.00M | -3.64% |
| Quarter ended Mar 2017 | $55.00M | −$23.00M | -29.49% |
| Quarter ended Dec 2016 | $78.00M | +$14.00M | +21.88% |
| Quarter ended Sep 2016 | $64.00M | +$11.00M | +20.75% |
| Quarter ended Jun 2016 | $53.00M | −$26.00M | -32.91% |
| Quarter ended Mar 2016 | $79.00M | −$11.00M | -12.22% |
| Quarter ended Dec 2015 | $90.00M | +$46.00M | +104.55% |
| Quarter ended Sep 2015 | $44.00M | +$35.00M | +388.89% |
| Quarter ended Jun 2015 | $9.00M | −$144.00M | -94.12% |
| Quarter ended Mar 2015 | $153.00M | −$48.00M | -23.88% |
| Quarter ended Dec 2014 | $201.00M | −$167.00M | -45.38% |
| Quarter ended Sep 2014 | $368.00M | +$306.00M | +493.55% |
| Quarter ended Jun 2014 | $62.00M | +$25.00M | +67.57% |
| Quarter ended Mar 2014 | $37.00M | −$8.00M | -17.78% |
| Quarter ended Dec 2013 | $45.00M | +$11.00M | +32.35% |
| Quarter ended Sep 2013 | $34.00M | −$22.00M | -39.29% |
| Quarter ended Jun 2013 | $56.00M | −$15.00M | -21.13% |
| Quarter ended Mar 2013 | $71.00M | −$17.00M | -19.32% |
| Quarter ended Dec 2012 | $88.00M | −$3.00M | -3.30% |
| Quarter ended Sep 2012 | $91.00M | −$19.00M | -17.27% |
| Quarter ended Jun 2012 | $110.00M | −$8.00M | -6.78% |
| Quarter ended Mar 2012 | $118.00M | +$86.00M | +268.75% |
| Quarter ended Dec 2011 | $32.00M | −$72.00M | -69.23% |
| Quarter ended Sep 2011 | $104.00M | +$3.10M | +3.07% |
| Quarter ended Jun 2011 | $100.90M | −$3.50M | -3.35% |
| Quarter ended Mar 2011 | $104.40M | +$20.10M | +23.84% |
| Quarter ended Dec 2010 | $84.30M | −$39.90M | -32.13% |
| Quarter ended Sep 2010 | $124.20M | +$600.00K | +0.49% |
| Quarter ended Jun 2010 | $123.60M | −$500.00K | -0.40% |
| Quarter ended Mar 2010 | $124.10M | −$93.00M | -42.84% |
| Quarter ended Dec 2009 | $217.10M | +$131.70M | +154.22% |
| Quarter ended Sep 2009 | $85.40M | −$23.30M | -21.44% |
| Quarter ended Jun 2009 | $108.70M | +$3.40M | +3.23% |
| Quarter ended Mar 2009 | $105.30M | +$2.90M | +2.83% |
| Quarter ended Dec 2008 | $102.40M | +$200.00K | +0.20% |
| Quarter ended Sep 2008 | $102.20M | −$12.10M | -10.59% |
| Quarter ended Jun 2008 | $114.30M | +$800.00K | +0.70% |
| Quarter ended Mar 2008 | $113.50M | +$5.60M | +5.19% |
| Quarter ended Dec 2007 | $107.90M | +$18.70M | +20.96% |
| Quarter ended Sep 2007 | $89.20M | −$2.50M | -2.73% |
| Quarter ended Jun 2007 | $91.70M | −$3.90M | -4.08% |
| Quarter ended Mar 2007 | $95.60M | +$6.00M | +6.70% |
| Quarter ended Dec 2006 | $89.60M | +$15.60M | +21.08% |
| Quarter ended Sep 2006 | $74.00M | −$8.70M | -10.52% |
| Quarter ended Jun 2006 | $82.70M | +$2.90M | +3.63% |
| Quarter ended Mar 2006 | $79.80M | +$1.00M | +1.27% |
| Quarter ended Dec 2005 | $78.80M | −$20.90M | -20.96% |
| Quarter ended Sep 2005 | $99.70M | +$22.60M | +29.31% |
| Quarter ended Jun 2005 | $77.10M | +$4.60M | +6.34% |
| Quarter ended Mar 2005 | $72.50M | +$2.90M | +4.17% |
| Quarter ended Dec 2004 | $69.60M | +$11.60M | +20.00% |
| Quarter ended Sep 2004 | $58.00M | −$7.50M | -11.45% |
| Quarter ended Jun 2004 | $65.50M | +$7.30M | +12.54% |
| Quarter ended Mar 2004 | $58.20M | −$600.00K | -1.02% |
| Quarter ended Dec 2003 | $58.80M | +$13.70M | +30.38% |
| Quarter ended Sep 2003 | $45.10M | −$3.20M | -6.63% |
| Quarter ended Jun 2003 | $48.30M | +$1.50M | +3.21% |
| Quarter ended Mar 2003 | $46.80M | +$3.60M | +8.33% |
| Quarter ended Dec 2002 | $43.20M | +$7.50M | +21.01% |
| Quarter ended Sep 2002 | $35.70M | N/A | N/A |
