The latest quarterly tax expense is $389.00 Million with a quarter-over-quarter change of -36.95%. 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.
$389.00M
$389.00 Million
-36.95%
vs. $617.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $389.00M | −$228.00M | -36.95% |
| Quarter ended Jan 2026 | $617.00M | +$143.00M | +30.17% |
| Quarter ended Nov 2025 | $474.00M | +$70.00M | +17.33% |
| Quarter ended Aug 2025 | $404.00M | +$94.00M | +30.32% |
| Quarter ended May 2025 | $310.00M | −$181.00M | -36.86% |
| Quarter ended Jan 2025 | $491.00M | +$52.00M | +11.85% |
| Quarter ended Nov 2024 | $439.00M | +$70.00M | +18.97% |
| Quarter ended Aug 2024 | $369.00M | +$49.00M | +15.31% |
| Quarter ended May 2024 | $320.00M | −$120.00M | -27.27% |
| Quarter ended Jan 2024 | $440.00M | +$42.00M | +10.55% |
| Quarter ended Oct 2023 | $398.00M | +$60.00M | +17.75% |
| Quarter ended Jul 2023 | $338.00M | +$21.00M | +6.62% |
| Quarter ended Apr 2023 | $317.00M | +$16.46M | +5.48% |
| Quarter ended Jan 2023 | $300.54M | +$4.54M | +1.53% |
| Quarter ended Oct 2022 | $296.00M | +$20.00M | +7.25% |
| Quarter ended Jul 2022 | $276.00M | +$11.00M | +4.15% |
| Quarter ended Apr 2022 | $265.00M | −$37.69M | -12.45% |
| Quarter ended Jan 2022 | $302.69M | −$53.34M | -14.98% |
| Quarter ended Oct 2021 | $356.04M | +$87.38M | +32.53% |
| Quarter ended Jul 2021 | $268.65M | +$81.23M | +43.34% |
| Quarter ended May 2021 | $187.42M | +$4.80M | +2.63% |
| Quarter ended Jan 2021 | $182.62M | +$33.28M | +22.28% |
| Quarter ended Oct 2020 | $149.34M | +$27.14M | +22.21% |
| Quarter ended Aug 2020 | $122.20M | +$577.56M | +126.84% |
| Quarter ended May 2020 | −$455.36M | −$796.84M | -233.35% |
| Quarter ended Jan 2020 | $341.49M | +$47.63M | +16.21% |
| Quarter ended Nov 2019 | $293.86M | +$31.51M | +12.01% |
| Quarter ended Aug 2019 | $262.35M | +$26.04M | +11.02% |
| Quarter ended May 2019 | $236.30M | −$100.74M | -29.89% |
| Quarter ended Jan 2019 | $337.04M | +$52.77M | +18.57% |
| Quarter ended Nov 2018 | $284.26M | +$31.33M | +12.39% |
| Quarter ended Aug 2018 | $252.93M | +$13.75M | +5.75% |
| Quarter ended May 2018 | $239.18M | +$4.07M | +1.73% |
| Quarter ended Jan 2018 | $235.10M | −$143.46M | -37.90% |
| Quarter ended Oct 2017 | $378.56M | +$39.82M | +11.76% |
| Quarter ended Jul 2017 | $338.74M | +$42.51M | +14.35% |
| Quarter ended Apr 2017 | $296.23M | −$119.50M | -28.75% |
| Quarter ended Jan 2017 | $415.73M | +$75.68M | +22.26% |
| Quarter ended Oct 2016 | $340.05M | −$12.36M | -3.51% |
| Quarter ended Jul 2016 | $352.41M | +$35.78M | +11.30% |
| Quarter ended Apr 2016 | $316.62M | −$82.71M | -20.71% |
| Quarter ended Jan 2016 | $399.33M | +$45.40M | +12.83% |
| Quarter ended Oct 2015 | $353.93M | +$17.07M | +5.07% |
| Quarter ended Aug 2015 | $336.86M | +$46.34M | +15.95% |
| Quarter ended May 2015 | $290.51M | −$90.89M | -23.83% |
| Quarter ended Jan 2015 | $381.40M | +$17.26M | +4.74% |
| Quarter ended Nov 2014 | $364.14M | +$51.15M | +16.34% |
| Quarter ended Aug 2014 | $312.99M | +$36.78M | +13.32% |
| Quarter ended May 2014 | $276.21M | −$77.28M | -21.86% |
| Quarter ended Jan 2014 | $353.49M | +$96.78M | +37.70% |
| Quarter ended Nov 2013 | $256.72M | −$36.17M | -12.35% |
| Quarter ended Aug 2013 | $292.89M | +$13.89M | +4.98% |
| Quarter ended May 2013 | $279.00M | −$80.85M | -22.47% |
| Quarter ended Jan 2013 | $359.84M | +$72.92M | +25.42% |
| Quarter ended Oct 2012 | $286.92M | +$25.22M | +9.64% |
| Quarter ended Jul 2012 | $261.70M | −$507.00K | -0.19% |
| Quarter ended Apr 2012 | $262.20M | −$21.06M | -7.43% |
| Quarter ended Jan 2012 | $283.26M | +$26.00M | +10.11% |
| Quarter ended Oct 2011 | $257.26M | +$46.17M | +21.87% |
| Quarter ended Jul 2011 | $211.10M | +$47.40M | +28.96% |
| Quarter ended Apr 2011 | $163.69M | −$39.83M | -19.57% |
| Quarter ended Jan 2011 | $203.52M | −$21.28M | -9.47% |
| Quarter ended Oct 2010 | $224.81M | +$33.45M | +17.48% |
| Quarter ended Jul 2010 | $191.36M | −$13.50M | -6.59% |
| Quarter ended May 2010 | $204.87M | −$33.37M | -14.01% |
| Quarter ended Jan 2010 | $238.24M | +$20.03M | +9.18% |
| Quarter ended Oct 2009 | $218.21M | +$66.67M | +43.99% |
| Quarter ended Aug 2009 | $151.54M | +$21.53M | +16.56% |
| Quarter ended May 2009 | $130.01M | −$18.05M | -12.19% |
| Quarter ended Jan 2009 | $148.06M | −$16.08M | -9.80% |
| Quarter ended Oct 2008 | $164.14M | +$46.80M | +39.89% |
| Quarter ended Jul 2008 | $117.34M | +$21.57M | +22.53% |
| Quarter ended Apr 2008 | $95.76M | −$89.70M | -48.37% |
| Quarter ended Jan 2008 | $185.46M | +$34.53M | +22.88% |
| Quarter ended Oct 2007 | $150.93M | +$117.93M | +357.35% |
| Quarter ended Jul 2007 | $33.00M | −$68.55M | -67.50% |
| Quarter ended Apr 2007 | $101.55M | −$35.76M | -26.04% |
| Quarter ended Jan 2007 | $137.31M | −$7.60M | -5.24% |
| Quarter ended Oct 2006 | $144.91M | +$53.07M | +57.79% |
| Quarter ended Jul 2006 | $91.83M | −$4.79M | -4.95% |
| Quarter ended Apr 2006 | $96.62M | +$56.62M | +141.56% |
| Quarter ended Jan 2006 | $40.00M | −$61.99M | -60.78% |
| Quarter ended Oct 2005 | $101.99M | +$32.86M | +47.53% |
| Quarter ended Jul 2005 | $69.13M | −$15.07M | -17.90% |
| Quarter ended Apr 2005 | $84.20M | −$23.77M | -22.01% |
| Quarter ended Jan 2005 | $107.96M | −$18.30M | -14.50% |
| Quarter ended Oct 2004 | $126.27M | +$51.17M | +68.15% |
| Quarter ended Jul 2004 | $75.09M | −$31.13M | -29.30% |
| Quarter ended May 2004 | $106.22M | −$37.05M | -25.86% |
| Quarter ended Jan 2004 | $143.27M | +$26.07M | +22.25% |
| Quarter ended Oct 2003 | $117.20M | +$39.38M | +50.61% |
| Quarter ended Jul 2003 | $77.82M | +$6.14M | +8.57% |
| Quarter ended Apr 2003 | $71.67M | −$24.08M | -25.15% |
| Quarter ended Jan 2003 | $95.75M | +$3.95M | +4.30% |
| Quarter ended Oct 2002 | $91.81M | +$10.57M | +13.01% |
| Quarter ended Jul 2002 | $81.23M | N/A | N/A |
