The latest quarterly tax expense is $223.00 Million with a quarter-over-quarter change of +156.32%. 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.
$223.00M
$223.00 Million
+156.32%
vs. $87.00M prior quarter
81
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $223.00M | +$136.00M | +156.32% |
| Quarter ended Mar 2026 | $87.00M | −$124.00M | -58.77% |
| Quarter ended Dec 2025 | $211.00M | −$22.00M | -9.44% |
| Quarter ended Sep 2025 | $233.00M | +$25.00M | +12.02% |
| Quarter ended Jun 2025 | $208.00M | −$534.00M | -71.97% |
| Quarter ended Mar 2025 | $742.00M | +$564.00M | +316.85% |
| Quarter ended Dec 2024 | $178.00M | −$203.00M | -53.28% |
| Quarter ended Sep 2024 | $381.00M | +$200.00M | +110.50% |
| Quarter ended Jun 2024 | $181.00M | +$35.00M | +23.97% |
| Quarter ended Mar 2024 | $146.00M | +$1.25B | +113.21% |
| Quarter ended Dec 2023 | −$1.10B | −$1.19B | -1464.20% |
| Quarter ended Sep 2023 | $81.00M | −$15.00M | -15.63% |
| Quarter ended Jun 2023 | $96.00M | −$4.00M | -4.00% |
| Quarter ended Mar 2023 | $100.00M | +$13.00M | +14.94% |
| Quarter ended Dec 2022 | $87.00M | +$143.00M | +255.36% |
| Quarter ended Sep 2022 | −$56.00M | −$172.00M | -148.28% |
| Quarter ended Jun 2022 | $116.00M | −$20.00M | -14.71% |
| Quarter ended Mar 2022 | $136.00M | +$26.00M | +23.64% |
| Quarter ended Dec 2021 | $110.00M | +$277.00M | +165.87% |
| Quarter ended Sep 2021 | −$167.00M | −$291.00M | -234.68% |
| Quarter ended Jun 2021 | $124.00M | +$18.00M | +16.98% |
| Quarter ended Mar 2021 | $106.00M | +$46.00M | +76.67% |
| Quarter ended Dec 2020 | $60.00M | −$49.00M | -44.95% |
| Quarter ended Sep 2020 | $109.00M | −$76.00M | -41.08% |
| Quarter ended Jun 2020 | $185.00M | +$143.00M | +340.48% |
| Quarter ended Mar 2020 | $42.00M | −$405.00M | -90.60% |
| Quarter ended Dec 2019 | $447.00M | +$386.00M | +632.79% |
| Quarter ended Sep 2019 | $61.00M | +$306.00M | +124.90% |
| Quarter ended Jun 2019 | −$245.00M | −$336.00M | -369.23% |
| Quarter ended Mar 2019 | $91.00M | +$13.00M | +16.67% |
| Quarter ended Dec 2018 | $78.00M | +$1.21B | +106.91% |
| Quarter ended Sep 2018 | −$1.13B | −$1.21B | -1564.94% |
| Quarter ended Jun 2018 | $77.00M | −$31.00M | -28.70% |
| Quarter ended Mar 2018 | $108.00M | −$491.00M | -81.97% |
| Quarter ended Dec 2017 | $599.00M | +$583.00M | +3643.75% |
| Quarter ended Sep 2017 | $16.00M | −$55.00M | -77.46% |
| Quarter ended Jun 2017 | $71.00M | +$32.00M | +82.05% |
| Quarter ended Mar 2017 | $39.00M | −$15.00M | -27.78% |
| Quarter ended Dec 2016 | $54.00M | +$2.00M | +3.85% |
| Quarter ended Sep 2016 | $52.00M | +$1.07B | +105.10% |
| Quarter ended Jun 2016 | −$1.02B | −$1.15B | -883.85% |
| Quarter ended Mar 2016 | $130.00M | +$72.00M | +124.14% |
| Quarter ended Dec 2015 | $58.00M | −$194.00M | -76.98% |
| Quarter ended Sep 2015 | $252.00M | +$152.00M | +152.00% |
| Quarter ended Jun 2015 | $100.00M | +$6.00M | +6.38% |
| Quarter ended Mar 2015 | $94.00M | +$189.00M | +198.95% |
| Quarter ended Dec 2014 | −$95.00M | +$74.00M | +43.79% |
| Quarter ended Sep 2014 | −$169.00M | −$282.00M | -249.56% |
| Quarter ended Jun 2014 | $113.00M | −$23.00M | -16.91% |
| Quarter ended Mar 2014 | $136.00M | +$9.00M | +7.09% |
| Quarter ended Dec 2013 | $127.00M | +$64.00M | +101.59% |
| Quarter ended Sep 2013 | $63.00M | −$30.00M | -32.26% |
| Quarter ended Jun 2013 | $93.00M | +$33.00M | +55.00% |
| Quarter ended Mar 2013 | $60.00M | +$305.00M | +124.49% |
| Quarter ended Dec 2012 | −$245.00M | −$227.00M | -1261.11% |
| Quarter ended Sep 2012 | −$18.00M | −$106.00M | -120.45% |
| Quarter ended Jun 2012 | $88.00M | −$3.00M | -3.30% |
| Quarter ended Mar 2012 | $91.00M | −$1.00M | -1.09% |
| Quarter ended Dec 2011 | $92.00M | −$23.00M | -20.00% |
| Quarter ended Sep 2011 | $115.00M | +$41.00M | +55.41% |
| Quarter ended Jun 2011 | $74.00M | +$0 | 0.00% |
| Quarter ended Mar 2011 | $74.00M | −$39.00M | -34.51% |
| Quarter ended Dec 2010 | $113.00M | −$32.00M | -22.07% |
| Quarter ended Sep 2010 | $145.00M | +$1.00M | +0.69% |
| Quarter ended Jun 2010 | $144.00M | +$9.00M | +6.67% |
| Quarter ended Mar 2010 | $135.00M | +$66.00M | +95.65% |
| Quarter ended Dec 2009 | $69.00M | +$68.00M | +6800.00% |
| Quarter ended Sep 2009 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Jun 2009 | $3.00M | +$597.00M | +100.51% |
| Quarter ended Mar 2009 | −$594.00M | −$571.00M | -2482.61% |
| Quarter ended Dec 2008 | −$23.00M | −$73.00M | -146.00% |
| Quarter ended Sep 2008 | $50.00M | −$132.00M | -72.53% |
| Quarter ended Jun 2008 | $182.00M | +$11.00M | +6.43% |
| Quarter ended Mar 2008 | $171.00M | +$14.00M | +8.92% |
| Quarter ended Dec 2007 | $157.00M | +$11.00M | +7.53% |
| Quarter ended Sep 2007 | $146.00M | +$0 | 0.00% |
| Quarter ended Jun 2007 | $146.00M | +$53.00M | +56.99% |
| Quarter ended Mar 2007 | $93.00M | −$15.00M | -13.89% |
| Quarter ended Dec 2006 | $108.00M | +$337.00M | +147.16% |
| Quarter ended Sep 2006 | −$229.00M | −$331.00M | -324.51% |
| Quarter ended Jun 2006 | $102.00M | N/A | N/A |
