The latest quarterly tax expense is $262.00 Million with a quarter-over-quarter change of +25.36%. 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.
$262.00M
$262.00 Million
+25.36%
vs. $209.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $262.00M | +$53.00M | +25.36% |
| Quarter ended Mar 2026 | $209.00M | −$1.00M | -0.48% |
| Quarter ended Dec 2025 | $210.00M | −$75.00M | -26.32% |
| Quarter ended Sep 2025 | $285.00M | +$12.00M | +4.40% |
| Quarter ended Jun 2025 | $273.00M | −$1.00M | -0.36% |
| Quarter ended Mar 2025 | $274.00M | +$9.00M | +3.40% |
| Quarter ended Dec 2024 | $265.00M | −$6.00M | -2.21% |
| Quarter ended Sep 2024 | $271.00M | +$1.59B | +120.47% |
| Quarter ended Jun 2024 | −$1.32B | −$1.56B | -670.69% |
| Quarter ended Mar 2024 | $232.00M | +$296.00M | +462.50% |
| Quarter ended Dec 2023 | −$64.00M | −$267.00M | -131.53% |
| Quarter ended Sep 2023 | $203.00M | −$27.00M | -11.74% |
| Quarter ended Jun 2023 | $230.00M | −$131.00M | -36.29% |
| Quarter ended Mar 2023 | $361.00M | +$24.00M | +7.12% |
| Quarter ended Dec 2022 | $337.00M | −$26.00M | -7.16% |
| Quarter ended Sep 2022 | $363.00M | −$9.00M | -2.42% |
| Quarter ended Jun 2022 | $372.00M | +$42.00M | +12.73% |
| Quarter ended Mar 2022 | $330.00M | −$37.00M | -10.08% |
| Quarter ended Dec 2021 | $367.00M | −$56.00M | -13.24% |
| Quarter ended Sep 2021 | $423.00M | +$8.00M | +1.93% |
| Quarter ended Jun 2021 | $415.00M | +$64.00M | +18.23% |
| Quarter ended Mar 2021 | $351.00M | +$40.00M | +12.86% |
| Quarter ended Dec 2020 | $311.00M | +$56.00M | +21.96% |
| Quarter ended Sep 2020 | $255.00M | +$64.00M | +33.51% |
| Quarter ended Jun 2020 | $191.00M | −$33.00M | -14.73% |
| Quarter ended Mar 2020 | $224.00M | +$71.00M | +46.41% |
| Quarter ended Dec 2019 | $153.00M | −$65.00M | -29.82% |
| Quarter ended Sep 2019 | $218.00M | −$16.00M | -6.84% |
| Quarter ended Jun 2019 | $234.00M | +$57.00M | +32.20% |
| Quarter ended Mar 2019 | $177.00M | −$28.00M | -13.66% |
| Quarter ended Dec 2018 | $205.00M | −$5.00M | -2.38% |
| Quarter ended Sep 2018 | $210.00M | +$8.00M | +3.96% |
| Quarter ended Jun 2018 | $202.00M | +$16.00M | +8.60% |
| Quarter ended Mar 2018 | $186.00M | −$23.00M | -11.00% |
| Quarter ended Dec 2017 | $209.00M | −$85.00M | -28.91% |
| Quarter ended Sep 2017 | $294.00M | −$10.00M | -3.29% |
| Quarter ended Jun 2017 | $304.00M | +$200.00M | +192.31% |
| Quarter ended Mar 2017 | $104.00M | −$183.00M | -63.76% |
| Quarter ended Dec 2016 | $287.00M | +$14.00M | +5.13% |
| Quarter ended Sep 2016 | $273.00M | +$21.00M | +8.33% |
| Quarter ended Jun 2016 | $252.00M | +$6.00M | +2.44% |
| Quarter ended Mar 2016 | $246.00M | −$5.00M | -1.99% |
| Quarter ended Dec 2015 | $251.00M | +$29.00M | +13.06% |
| Quarter ended Sep 2015 | $222.00M | +$142.00M | +177.50% |
| Quarter ended Jun 2015 | $80.00M | −$161.00M | -66.80% |
| Quarter ended Mar 2015 | $241.00M | +$5.00M | +2.12% |
| Quarter ended Dec 2014 | $236.00M | +$64.00M | +37.21% |
| Quarter ended Sep 2014 | $172.00M | −$44.00M | -20.37% |
| Quarter ended Jun 2014 | $216.00M | −$40.00M | -15.63% |
| Quarter ended Mar 2014 | $256.00M | +$13.00M | +5.35% |
| Quarter ended Dec 2013 | $243.00M | −$207.00M | -46.00% |
| Quarter ended Sep 2013 | $450.00M | +$229.00M | +103.62% |
| Quarter ended Jun 2013 | $221.00M | −$260.00M | -54.05% |
| Quarter ended Mar 2013 | $481.00M | +$274.00M | +132.37% |
| Quarter ended Dec 2012 | $207.00M | +$30.00M | +16.95% |
| Quarter ended Sep 2012 | $177.00M | −$14.00M | -7.33% |
| Quarter ended Jun 2012 | $191.00M | +$2.00M | +1.06% |
| Quarter ended Mar 2012 | $189.00M | +$105.00M | +125.00% |
| Quarter ended Dec 2011 | $84.00M | +$16.00M | +23.53% |
| Quarter ended Sep 2011 | $68.00M | −$23.00M | -25.27% |
| Quarter ended Jun 2011 | $91.00M | +$38.00M | +71.70% |
| Quarter ended Mar 2011 | $53.00M | +$38.00M | +253.33% |
| Quarter ended Dec 2010 | $15.00M | −$12.00M | -44.44% |
| Quarter ended Sep 2010 | $27.00M | +$2.00M | +8.00% |
| Quarter ended Jun 2010 | $25.00M | −$23.00M | -47.92% |
| Quarter ended Mar 2010 | $48.00M | +$35.00M | +269.23% |
| Quarter ended Dec 2009 | $13.00M | +$22.00M | +244.44% |
| Quarter ended Sep 2009 | −$9.00M | −$50.00M | -121.95% |
| Quarter ended Jun 2009 | $41.00M | −$73.00M | -64.04% |
| Quarter ended Mar 2009 | $114.00M | +$89.00M | +356.00% |
| Quarter ended Dec 2008 | $25.00M | −$124.00M | -83.22% |
| Quarter ended Sep 2008 | $149.00M | −$26.00M | -14.86% |
| Quarter ended Jun 2008 | $175.00M | −$26.00M | -12.94% |
| Quarter ended Mar 2008 | $201.00M | +$29.00M | +16.86% |
| Quarter ended Dec 2007 | $172.00M | −$44.00M | -20.37% |
| Quarter ended Sep 2007 | $216.00M | −$10.00M | -4.42% |
| Quarter ended Jun 2007 | $226.00M | +$4.00M | +1.80% |
| Quarter ended Mar 2007 | $222.00M | −$90.89M | -29.05% |
| Quarter ended Dec 2006 | $312.88M | +$109.89M | +54.13% |
| Quarter ended Sep 2006 | $203.00M | −$18.00M | -8.14% |
| Quarter ended Jun 2006 | $221.00M | +$13.00M | +6.25% |
| Quarter ended Mar 2006 | $208.00M | +$6.24M | +3.09% |
| Quarter ended Dec 2005 | $201.76M | −$16.40M | -7.52% |
| Quarter ended Sep 2005 | $218.16M | +$23.80M | +12.24% |
| Quarter ended Jun 2005 | $194.37M | −$4.30M | -2.17% |
| Quarter ended Mar 2005 | $198.67M | −$2.67M | -1.33% |
| Quarter ended Dec 2004 | $201.34M | −$6.68M | -3.21% |
| Quarter ended Sep 2004 | $208.03M | +$9.43M | +4.75% |
| Quarter ended Jun 2004 | $198.60M | +$42.59M | +27.30% |
| Quarter ended Mar 2004 | $156.01M | −$97.29M | -38.41% |
| Quarter ended Dec 2003 | $253.30M | +$232.60M | +1123.44% |
| Quarter ended Sep 2003 | $20.70M | −$115.16M | -84.76% |
| Quarter ended Jun 2003 | $135.86M | −$6.40M | -4.50% |
| Quarter ended Mar 2003 | $142.26M | +$19.09M | +15.50% |
| Quarter ended Dec 2002 | $123.17M | −$2.95M | -2.34% |
| Quarter ended Sep 2002 | $126.12M | N/A | N/A |
