The latest quarterly tax expense is $404.98 Million with a quarter-over-quarter change of +6.89%. 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.
$404.98M
$404.98 Million
+6.89%
vs. $378.87M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $404.98M | +$26.10M | +6.89% |
| Quarter ended Mar 2026 | $378.87M | +$184.60M | +95.02% |
| Quarter ended Dec 2025 | $194.27M | +$82.26M | +73.44% |
| Quarter ended Sep 2025 | $112.01M | +$94.38M | +535.40% |
| Quarter ended Jun 2025 | $17.63M | −$77.57M | -81.48% |
| Quarter ended Mar 2025 | $95.19M | +$86.85M | +1041.57% |
| Quarter ended Dec 2024 | $8.34M | −$54.52M | -86.74% |
| Quarter ended Oct 2024 | $62.86M | −$16.86M | -21.14% |
| Quarter ended Jun 2024 | $79.72M | +$81.94M | +3693.24% |
| Quarter ended Mar 2024 | −$2.22M | −$227.06M | -100.99% |
| Quarter ended Dec 2023 | $224.84M | +$140.19M | +165.61% |
| Quarter ended Sep 2023 | $84.65M | −$168.83M | -66.60% |
| Quarter ended Jun 2023 | $253.48M | −$230.83M | -47.66% |
| Quarter ended Mar 2023 | $484.31M | +$130.21M | +36.77% |
| Quarter ended Dec 2022 | $354.10M | +$88.90M | +33.52% |
| Quarter ended Sep 2022 | $265.19M | −$456.15M | -63.24% |
| Quarter ended Jun 2022 | $721.34M | +$32.43M | +4.71% |
| Quarter ended Mar 2022 | $688.91M | +$147.35M | +27.21% |
| Quarter ended Dec 2021 | $541.56M | +$136.43M | +33.67% |
| Quarter ended Sep 2021 | $405.13M | +$236.66M | +140.47% |
| Quarter ended Jun 2021 | $168.47M | +$2.15M | +1.29% |
| Quarter ended Mar 2021 | $166.33M | +$225.97M | +378.86% |
| Quarter ended Dec 2020 | −$59.64M | −$73.90M | -518.34% |
| Quarter ended Sep 2020 | $14.26M | +$62.87M | +129.33% |
| Quarter ended Jun 2020 | −$48.61M | +$420.99K | +0.86% |
| Quarter ended Mar 2020 | −$49.03M | +$343.36M | +87.51% |
| Quarter ended Dec 2019 | −$392.39M | −$521.46M | -404.01% |
| Quarter ended Sep 2019 | $129.07M | +$37.40M | +40.80% |
| Quarter ended Jun 2019 | $91.67M | −$162.32M | -63.91% |
| Quarter ended Mar 2019 | $253.99M | +$62.73M | +32.80% |
| Quarter ended Dec 2018 | $191.26M | −$64.96M | -25.35% |
| Quarter ended Sep 2018 | $256.22M | −$23.83M | -8.51% |
| Quarter ended Jun 2018 | $280.05M | −$35.46M | -11.24% |
| Quarter ended Mar 2018 | $315.51M | −$8.65M | -2.67% |
| Quarter ended Dec 2017 | $324.16M | +$46.00M | +16.54% |
| Quarter ended Sep 2017 | $278.16M | +$20.74M | +8.06% |
| Quarter ended Jun 2017 | $257.41M | +$4.29M | +1.70% |
| Quarter ended Mar 2017 | $253.12M | −$40.44M | -13.78% |
| Quarter ended Dec 2016 | $293.56M | +$202.89M | +223.74% |
| Quarter ended Sep 2016 | $90.68M | +$54.40M | +149.94% |
| Quarter ended Jun 2016 | $36.28M | +$16.26M | +81.24% |
| Quarter ended Mar 2016 | $20.02M | +$180.35M | +112.49% |
| Quarter ended Dec 2015 | −$160.33M | +$415.00M | +72.13% |
| Quarter ended Sep 2015 | −$575.33M | −$647.34M | -898.87% |
| Quarter ended Jun 2015 | $72.02M | +$22.34M | +44.98% |
| Quarter ended Mar 2015 | $49.68M | +$22.16M | +80.53% |
| Quarter ended Dec 2014 | $27.52M | −$107.30M | -79.59% |
| Quarter ended Sep 2014 | $134.81M | +$72.96M | +117.97% |
| Quarter ended Jun 2014 | $61.85M | −$22.28M | -26.48% |
| Quarter ended Mar 2014 | $84.13M | −$41.91M | -33.25% |
| Quarter ended Dec 2013 | $126.04M | −$13.52M | -9.69% |
| Quarter ended Sep 2013 | $139.56M | −$5.02M | -3.47% |
| Quarter ended Jun 2013 | $144.58M | −$55.02M | -27.56% |
| Quarter ended Mar 2013 | $199.60M | +$133.11M | +200.20% |
| Quarter ended Dec 2012 | $66.49M | −$169.19M | -71.79% |
| Quarter ended Sep 2012 | $235.68M | +$43.95M | +22.93% |
| Quarter ended Jun 2012 | $191.72M | −$47.49M | -19.85% |
| Quarter ended Mar 2012 | $239.22M | −$65.25M | -21.43% |
| Quarter ended Dec 2011 | $304.47M | −$142.78M | -31.92% |
| Quarter ended Sep 2011 | $447.25M | +$67.71M | +17.84% |
| Quarter ended Jun 2011 | $379.54M | +$120.89M | +46.74% |
| Quarter ended Mar 2011 | $258.66M | −$50.78M | -16.41% |
| Quarter ended Dec 2010 | $309.43M | +$76.54M | +32.86% |
| Quarter ended Sep 2010 | $232.90M | +$32.65M | +16.31% |
| Quarter ended Jun 2010 | $200.24M | −$3.95M | -1.94% |
| Quarter ended Mar 2010 | $204.19M | +$15.38M | +8.15% |
| Quarter ended Dec 2009 | $188.81M | +$20.58M | +12.24% |
| Quarter ended Sep 2009 | $168.23M | +$16.96M | +11.21% |
| Quarter ended Jun 2009 | $151.27M | +$40.43M | +36.48% |
| Quarter ended Mar 2009 | $110.84M | +$174.19M | +274.97% |
| Quarter ended Dec 2008 | −$63.35M | −$280.60M | -129.16% |
| Quarter ended Sep 2008 | $217.26M | −$103.17M | -32.20% |
| Quarter ended Jun 2008 | $320.43M | +$149.11M | +87.04% |
| Quarter ended Mar 2008 | $171.32M | +$145.93M | +574.91% |
| Quarter ended Dec 2007 | $25.38M | −$265.66M | -91.28% |
| Quarter ended Sep 2007 | $291.04M | +$55.72M | +23.68% |
| Quarter ended Jun 2007 | $235.32M | +$54.47M | +30.12% |
| Quarter ended Mar 2007 | $180.85M | −$140.28M | -43.68% |
| Quarter ended Dec 2006 | $321.14M | +$34.36M | +11.98% |
| Quarter ended Sep 2006 | $286.78M | +$30.12M | +11.74% |
| Quarter ended Jun 2006 | $256.66M | +$57.44M | +28.83% |
| Quarter ended Mar 2006 | $199.22M | +$61.62M | +44.78% |
| Quarter ended Dec 2005 | $137.60M | +$23.19M | +20.27% |
| Quarter ended Sep 2005 | $114.41M | −$16.99M | -12.93% |
| Quarter ended Jun 2005 | $131.39M | +$42.11M | +47.16% |
| Quarter ended Mar 2005 | $89.28M | +$11.93M | +15.42% |
| Quarter ended Dec 2004 | $77.36M | +$7.58M | +10.87% |
| Quarter ended Sep 2004 | $69.78M | +$15.75M | +29.16% |
| Quarter ended Jun 2004 | $54.02M | +$17.42M | +47.58% |
| Quarter ended Mar 2004 | $36.60M | +$372.97K | +1.03% |
| Quarter ended Dec 2003 | $36.23M | +$26.62M | +276.78% |
| Quarter ended Sep 2003 | $9.62M | +$11.84M | +531.87% |
| Quarter ended Jun 2003 | −$2.23M | −$4.95M | -181.70% |
| Quarter ended Mar 2003 | $2.73M | +$817.50K | +42.85% |
| Quarter ended Dec 2002 | $1.91M | +$647.70K | +51.40% |
| Quarter ended Sep 2002 | $1.26M | N/A | N/A |
