The latest quarterly tax expense is $169.00 Million with a quarter-over-quarter change of +60.95%. 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.
$169.00M
$169.00 Million
+60.95%
vs. $105.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $169.00M | +$64.00M | +60.95% |
| Quarter ended Mar 2026 | $105.00M | −$16.00M | -13.22% |
| Quarter ended Dec 2025 | $121.00M | −$3.00M | -2.42% |
| Quarter ended Sep 2025 | $124.00M | −$61.00M | -32.97% |
| Quarter ended Jun 2025 | $185.00M | +$63.00M | +51.64% |
| Quarter ended Mar 2025 | $122.00M | −$5.00M | -3.94% |
| Quarter ended Dec 2024 | $127.00M | −$25.00M | -16.45% |
| Quarter ended Sep 2024 | $152.00M | −$39.78M | -20.74% |
| Quarter ended Jun 2024 | $191.78M | +$62.66M | +48.53% |
| Quarter ended Mar 2024 | $129.13M | −$875.00K | -0.67% |
| Quarter ended Dec 2023 | $130.00M | −$30.00M | -18.75% |
| Quarter ended Sep 2023 | $160.00M | −$64.20M | -28.64% |
| Quarter ended Jun 2023 | $224.20M | +$99.77M | +80.18% |
| Quarter ended Apr 2023 | $124.43M | +$87.17M | +233.96% |
| Quarter ended Dec 2022 | $37.26M | −$92.07M | -71.19% |
| Quarter ended Oct 2022 | $129.33M | −$2.56M | -1.94% |
| Quarter ended Jun 2022 | $131.89M | +$49.73M | +60.52% |
| Quarter ended Apr 2022 | $82.16M | +$36.92M | +81.60% |
| Quarter ended Jan 2022 | $45.24M | −$83.46M | -64.85% |
| Quarter ended Oct 2021 | $128.71M | +$137.78M | +1518.26% |
| Quarter ended Jun 2021 | −$9.07M | −$23.00M | -165.17% |
| Quarter ended Mar 2021 | $13.93M | +$94.00K | +0.68% |
| Quarter ended Dec 2020 | $13.83M | −$28.01M | -66.94% |
| Quarter ended Sep 2020 | $41.84M | +$159.66M | +135.51% |
| Quarter ended Jun 2020 | −$117.83M | −$92.34M | -362.37% |
| Quarter ended Mar 2020 | −$25.48M | −$118.61M | -127.36% |
| Quarter ended Dec 2019 | $93.13M | −$34.96M | -27.29% |
| Quarter ended Sep 2019 | $128.09M | −$18.45M | -12.59% |
| Quarter ended Jun 2019 | $146.54M | +$155.67M | +1704.71% |
| Quarter ended Mar 2019 | −$9.13M | −$96.34M | -110.47% |
| Quarter ended Dec 2018 | $87.20M | −$19.75M | -18.46% |
| Quarter ended Sep 2018 | $106.95M | −$37.28M | -25.85% |
| Quarter ended Jun 2018 | $144.23M | +$109.43M | +314.46% |
| Quarter ended Mar 2018 | $34.80M | −$132.82M | -79.24% |
| Quarter ended Dec 2017 | $167.62M | −$11.20M | -6.26% |
| Quarter ended Sep 2017 | $178.82M | +$462.00K | +0.26% |
| Quarter ended Jun 2017 | $178.35M | +$56.86M | +46.80% |
| Quarter ended Apr 2017 | $121.50M | −$25.84M | -17.54% |
| Quarter ended Dec 2016 | $147.34M | −$29.20M | -16.54% |
| Quarter ended Oct 2016 | $176.54M | +$60.99M | +52.78% |
| Quarter ended Jun 2016 | $115.55M | +$5.82M | +5.30% |
| Quarter ended Mar 2016 | $109.73M | −$10.98M | -9.09% |
| Quarter ended Dec 2015 | $120.71M | −$16.67M | -12.14% |
| Quarter ended Sep 2015 | $137.39M | +$141.66M | +3311.48% |
| Quarter ended Jun 2015 | −$4.28M | −$93.66M | -104.79% |
| Quarter ended Mar 2015 | $89.38M | +$11.16M | +14.27% |
| Quarter ended Dec 2014 | $78.22M | −$79.84M | -50.51% |
| Quarter ended Sep 2014 | $158.05M | +$11.69M | +7.99% |
| Quarter ended Jun 2014 | $146.36M | +$30.62M | +26.45% |
| Quarter ended Mar 2014 | $115.75M | +$377.00K | +0.33% |
| Quarter ended Dec 2013 | $115.37M | −$51.24M | -30.76% |
| Quarter ended Sep 2013 | $166.61M | +$11.15M | +7.17% |
| Quarter ended Jun 2013 | $155.46M | +$50.48M | +48.09% |
| Quarter ended Mar 2013 | $104.98M | −$25.81M | -19.74% |
| Quarter ended Dec 2012 | $130.79M | −$33.00M | -20.15% |
| Quarter ended Sep 2012 | $163.79M | −$16.39M | -9.10% |
| Quarter ended Jun 2012 | $180.18M | +$26.95M | +17.58% |
| Quarter ended Mar 2012 | $153.24M | +$1.21M | +0.79% |
| Quarter ended Dec 2011 | $152.03M | −$24.93M | -14.09% |
| Quarter ended Oct 2011 | $176.96M | −$21.62M | -10.89% |
| Quarter ended Jun 2011 | $198.58M | +$51.59M | +35.10% |
| Quarter ended Apr 2011 | $146.99M | −$5.10M | -3.35% |
| Quarter ended Jan 2011 | $152.09M | −$25.66M | -14.44% |
| Quarter ended Oct 2010 | $177.75M | −$33.13M | -15.71% |
| Quarter ended Jun 2010 | $210.88M | +$55.11M | +35.38% |
| Quarter ended Mar 2010 | $155.77M | −$7.84M | -4.79% |
| Quarter ended Dec 2009 | $163.62M | +$24.28M | +17.43% |
| Quarter ended Sep 2009 | $139.34M | −$55.74M | -28.57% |
| Quarter ended Jun 2009 | $195.07M | +$40.64M | +26.31% |
| Quarter ended Mar 2009 | $154.44M | −$6.59M | -4.10% |
| Quarter ended Dec 2008 | $161.03M | −$43.31M | -21.19% |
| Quarter ended Sep 2008 | $204.34M | +$3.04M | +1.51% |
| Quarter ended Jun 2008 | $201.31M | +$46.02M | +29.64% |
| Quarter ended Mar 2008 | $155.28M | −$9.01M | -5.48% |
| Quarter ended Dec 2007 | $164.29M | −$13.00K | -0.01% |
| Quarter ended Sep 2007 | $164.31M | −$19.04M | -10.39% |
| Quarter ended Jun 2007 | $183.35M | +$43.37M | +30.98% |
| Quarter ended Mar 2007 | $139.98M | −$11.37M | -7.51% |
| Quarter ended Dec 2006 | $151.35M | +$5.89M | +4.05% |
| Quarter ended Sep 2006 | $145.46M | −$9.82M | -6.32% |
| Quarter ended Jun 2006 | $155.28M | +$30.00M | +23.94% |
| Quarter ended Apr 2006 | $125.28M | −$8.37M | -6.26% |
| Quarter ended Dec 2005 | $133.65M | −$1.04M | -0.78% |
| Quarter ended Sep 2005 | $134.69M | −$27.88M | -17.15% |
| Quarter ended Jun 2005 | $162.57M | +$45.22M | +38.53% |
| Quarter ended Apr 2005 | $117.36M | −$26.75M | -18.56% |
| Quarter ended Jan 2005 | $144.11M | +$4.17M | +2.98% |
| Quarter ended Oct 2004 | $139.94M | −$35.72M | -20.34% |
| Quarter ended Jun 2004 | $175.66M | +$53.07M | +43.29% |
| Quarter ended Mar 2004 | $122.59M | −$16.37M | -11.78% |
| Quarter ended Dec 2003 | $138.96M | +$8.24M | +6.31% |
| Quarter ended Sep 2003 | $130.72M | −$19.64M | -13.06% |
| Quarter ended Jun 2003 | $150.36M | +$46.04M | +44.13% |
| Quarter ended Mar 2003 | $104.32M | −$10.01M | -8.75% |
| Quarter ended Dec 2002 | $114.33M | +$1.23M | +1.09% |
| Quarter ended Sep 2002 | $113.09M | N/A | N/A |
