The latest quarterly tax expense is $121.00 Million with a quarter-over-quarter change of +80.60%. 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.
$121.00M
$121.00 Million
+80.60%
vs. $67.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $121.00M | +$54.00M | +80.60% |
| Quarter ended Mar 2026 | $67.00M | +$457.00M | +117.18% |
| Quarter ended Dec 2025 | −$390.00M | −$604.00M | -282.24% |
| Quarter ended Sep 2025 | $214.00M | +$292.00M | +374.36% |
| Quarter ended Jun 2025 | −$78.00M | −$152.00M | -205.41% |
| Quarter ended Mar 2025 | $74.00M | +$46.00M | +164.29% |
| Quarter ended Dec 2024 | $28.00M | −$41.00M | -59.42% |
| Quarter ended Sep 2024 | $69.00M | −$561.00M | -89.05% |
| Quarter ended Jun 2024 | $630.00M | +$682.00M | +1311.54% |
| Quarter ended Mar 2024 | −$52.00M | −$93.00M | -226.83% |
| Quarter ended Dec 2023 | $41.00M | +$53.00M | +441.67% |
| Quarter ended Sep 2023 | −$12.00M | −$28.00M | -175.00% |
| Quarter ended Jun 2023 | $16.00M | −$3.00M | -15.79% |
| Quarter ended Mar 2023 | $19.00M | −$135.00M | -87.66% |
| Quarter ended Dec 2022 | $154.00M | +$47.00M | +43.93% |
| Quarter ended Sep 2022 | $107.00M | −$793.00M | -88.11% |
| Quarter ended Jun 2022 | $900.00M | +$898.00M | +44900.00% |
| Quarter ended Mar 2022 | $2.00M | +$26.00M | +108.33% |
| Quarter ended Dec 2021 | −$24.00M | −$100.00M | -131.58% |
| Quarter ended Sep 2021 | $76.00M | −$22.00M | -22.45% |
| Quarter ended Jun 2021 | $98.00M | +$36.00M | +58.06% |
| Quarter ended Mar 2021 | $62.00M | +$41.00M | +195.24% |
| Quarter ended Dec 2020 | $21.00M | +$5.00M | +31.25% |
| Quarter ended Sep 2020 | $16.00M | +$120.00M | +115.38% |
| Quarter ended Jun 2020 | −$104.00M | −$45.00M | -76.27% |
| Quarter ended Mar 2020 | −$59.00M | −$178.00M | -149.58% |
| Quarter ended Dec 2019 | $119.00M | +$108.00M | +981.82% |
| Quarter ended Sep 2019 | $11.00M | +$190.00M | +106.15% |
| Quarter ended Jun 2019 | −$179.00M | −$188.00M | -2088.89% |
| Quarter ended Mar 2019 | $9.00M | +$148.00M | +106.47% |
| Quarter ended Dec 2018 | −$139.00M | −$113.00M | -434.62% |
| Quarter ended Sep 2018 | −$26.00M | +$50.00M | +65.79% |
| Quarter ended Jun 2018 | −$76.00M | −$122.00M | -265.22% |
| Quarter ended Mar 2018 | $46.00M | +$1.52B | +103.13% |
| Quarter ended Dec 2017 | −$1.47B | −$977.00M | -197.77% |
| Quarter ended Sep 2017 | −$494.00M | −$472.00M | -2145.45% |
| Quarter ended Jun 2017 | −$22.00M | −$76.00M | -140.74% |
| Quarter ended Mar 2017 | $54.00M | −$3.00M | -5.26% |
| Quarter ended Dec 2016 | $57.00M | −$150.00M | -72.46% |
| Quarter ended Sep 2016 | $207.00M | +$178.00M | +613.79% |
| Quarter ended Jun 2016 | $29.00M | −$199.00M | -87.28% |
| Quarter ended Mar 2016 | $228.00M | −$21.00M | -8.43% |
| Quarter ended Dec 2015 | $249.00M | +$56.00M | +29.02% |
| Quarter ended Sep 2015 | $193.00M | +$105.00M | +119.32% |
| Quarter ended Jun 2015 | $88.00M | −$16.00M | -15.38% |
| Quarter ended Mar 2015 | $104.00M | −$82.00M | -44.09% |
| Quarter ended Dec 2014 | $186.00M | +$26.00M | +16.25% |
| Quarter ended Sep 2014 | $160.00M | +$58.00M | +56.86% |
| Quarter ended Jun 2014 | $102.00M | −$41.00M | -28.67% |
| Quarter ended Mar 2014 | $143.00M | +$29.00M | +25.44% |
| Quarter ended Dec 2013 | $114.00M | +$102.00M | +850.00% |
| Quarter ended Sep 2013 | $12.00M | +$234.00M | +105.41% |
| Quarter ended Jun 2013 | −$222.00M | −$275.00M | -518.87% |
| Quarter ended Mar 2013 | $53.00M | +$163.00M | +148.18% |
| Quarter ended Dec 2012 | −$110.00M | −$53.00M | -92.98% |
| Quarter ended Sep 2012 | −$57.00M | −$96.00M | -246.15% |
| Quarter ended Jun 2012 | $39.00M | +$48.00M | +533.33% |
| Quarter ended Mar 2012 | −$9.00M | −$27.00M | -150.00% |
| Quarter ended Dec 2011 | $18.00M | −$15.00M | -45.45% |
| Quarter ended Sep 2011 | $33.00M | +$6.00M | +22.22% |
| Quarter ended Jun 2011 | $27.00M | −$22.00M | -44.90% |
| Quarter ended Mar 2011 | $49.00M | −$570.00M | -92.08% |
| Quarter ended Dec 2010 | $619.00M | +$486.00M | +365.41% |
| Quarter ended Sep 2010 | $133.00M | +$15.00M | +12.71% |
| Quarter ended Jun 2010 | $118.00M | +$33.00M | +38.82% |
| Quarter ended Mar 2010 | $85.00M | +$79.00M | +1316.67% |
| Quarter ended Dec 2009 | $6.00M | −$43.00M | -87.76% |
| Quarter ended Sep 2009 | $49.00M | −$49.00M | -50.00% |
| Quarter ended Jun 2009 | $98.00M | +$73.00M | +292.00% |
| Quarter ended Mar 2009 | $25.00M | +$48.00M | +208.70% |
| Quarter ended Dec 2008 | −$23.00M | −$70.00M | -148.94% |
| Quarter ended Sep 2008 | $47.00M | −$21.00M | -30.88% |
| Quarter ended Jun 2008 | $68.00M | −$25.00M | -26.88% |
| Quarter ended Mar 2008 | $93.00M | +$9.00M | +10.71% |
| Quarter ended Dec 2007 | $84.00M | −$41.00M | -32.80% |
| Quarter ended Sep 2007 | $125.00M | +$12.00M | +10.62% |
| Quarter ended Jun 2007 | $113.00M | +$38.00M | +50.67% |
| Quarter ended Mar 2007 | $75.00M | +$151.90M | +197.53% |
| Quarter ended Dec 2006 | −$76.90M | −$164.10M | -188.19% |
| Quarter ended Sep 2006 | $87.20M | −$9.30M | -9.64% |
| Quarter ended Jun 2006 | $96.50M | +$48.30M | +100.21% |
| Quarter ended Mar 2006 | $48.20M | +$100.00K | +0.21% |
| Quarter ended Dec 2005 | $48.10M | −$2.80M | -5.50% |
| Quarter ended Sep 2005 | $50.90M | −$15.20M | -23.00% |
| Quarter ended Jun 2005 | $66.10M | −$5.00M | -7.03% |
| Quarter ended Mar 2005 | $71.10M | +$600.00K | +0.85% |
| Quarter ended Dec 2004 | $70.50M | −$3.40M | -4.60% |
| Quarter ended Sep 2004 | $73.90M | +$5.10M | +7.41% |
| Quarter ended Jun 2004 | $68.80M | +$14.80M | +27.41% |
| Quarter ended Mar 2004 | $54.00M | +$4.20M | +8.43% |
| Quarter ended Dec 2003 | $49.80M | +$10.70M | +27.37% |
| Quarter ended Sep 2003 | $39.10M | −$15.80M | -28.78% |
| Quarter ended Jun 2003 | $54.90M | +$17.20M | +45.62% |
| Quarter ended Mar 2003 | $37.70M | +$6.80M | +22.01% |
| Quarter ended Dec 2002 | $30.90M | +$12.70M | +69.78% |
| Quarter ended Sep 2002 | $18.20M | N/A | N/A |
