The latest quarterly tax expense is $167.00 Million with a quarter-over-quarter change of +138.57%. 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.
$167.00M
$167.00 Million
+138.57%
vs. $70.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $167.00M | +$97.00M | +138.57% |
| Quarter ended Mar 2026 | $70.00M | −$83.00M | -54.25% |
| Quarter ended Dec 2025 | $153.00M | −$54.00M | -26.09% |
| Quarter ended Sep 2025 | $207.00M | +$115.00M | +125.00% |
| Quarter ended Jun 2025 | $92.00M | −$3.00M | -3.16% |
| Quarter ended Mar 2025 | $95.00M | −$55.00M | -36.67% |
| Quarter ended Dec 2024 | $150.00M | +$51.00M | +51.52% |
| Quarter ended Sep 2024 | $99.00M | −$29.00M | -22.66% |
| Quarter ended Jun 2024 | $128.00M | −$153.00M | -54.45% |
| Quarter ended Mar 2024 | $281.00M | +$148.00M | +111.28% |
| Quarter ended Dec 2023 | $133.00M | +$80.00M | +150.94% |
| Quarter ended Sep 2023 | $53.00M | +$1.00M | +1.92% |
| Quarter ended Jul 2023 | $52.00M | +$6.00M | +13.04% |
| Quarter ended Apr 2023 | $46.00M | −$127.00M | -73.41% |
| Quarter ended Dec 2022 | $173.00M | +$142.00M | +458.06% |
| Quarter ended Oct 2022 | $31.00M | −$167.00M | -84.34% |
| Quarter ended Jul 2022 | $198.00M | −$103.00M | -34.22% |
| Quarter ended Apr 2022 | $301.00M | +$99.00M | +49.01% |
| Quarter ended Dec 2021 | $202.00M | −$69.00M | -25.46% |
| Quarter ended Oct 2021 | $271.00M | +$52.00M | +23.74% |
| Quarter ended Jul 2021 | $219.00M | −$197.00M | -47.36% |
| Quarter ended Apr 2021 | $416.00M | +$22.00M | +5.58% |
| Quarter ended Dec 2020 | $394.00M | +$75.00M | +23.51% |
| Quarter ended Sep 2020 | $319.00M | +$222.00M | +228.87% |
| Quarter ended Jun 2020 | $97.00M | +$57.00M | +142.50% |
| Quarter ended Mar 2020 | $40.00M | +$4.00M | +11.11% |
| Quarter ended Dec 2019 | $36.00M | −$26.00M | -41.94% |
| Quarter ended Sep 2019 | $62.00M | −$212.00M | -77.37% |
| Quarter ended Jun 2019 | $274.00M | +$272.00M | +13600.00% |
| Quarter ended Mar 2019 | $2.00M | −$112.00M | -98.25% |
| Quarter ended Dec 2018 | $114.00M | +$13.00M | +12.87% |
| Quarter ended Sep 2018 | $101.00M | +$47.00M | +87.04% |
| Quarter ended Jun 2018 | $54.00M | −$1.00M | -1.82% |
| Quarter ended Mar 2018 | $55.00M | −$235.00M | -81.03% |
| Quarter ended Dec 2017 | $290.00M | +$344.00M | +637.04% |
| Quarter ended Sep 2017 | −$54.00M | −$67.00M | -515.38% |
| Quarter ended Jul 2017 | $13.00M | +$61.50M | +126.80% |
| Quarter ended Apr 2017 | −$48.50M | −$67.70M | -352.60% |
| Quarter ended Dec 2016 | $19.20M | +$64.80M | +142.11% |
| Quarter ended Oct 2016 | −$45.60M | −$49.90M | -1160.47% |
| Quarter ended Jul 2016 | $4.30M | −$16.40M | -79.23% |
| Quarter ended Apr 2016 | $20.70M | +$44.30M | +187.71% |
| Quarter ended Dec 2015 | −$23.60M | −$14.40M | -156.52% |
| Quarter ended Sep 2015 | −$9.20M | −$1.20M | -15.00% |
| Quarter ended Jun 2015 | −$8.00M | −$4.90M | -158.06% |
| Quarter ended Mar 2015 | −$3.10M | +$63.80M | +95.37% |
| Quarter ended Dec 2014 | −$66.90M | −$136.20M | -196.54% |
| Quarter ended Sep 2014 | $69.30M | +$111.30M | +265.00% |
| Quarter ended Jun 2014 | −$42.00M | −$273.30M | -118.16% |
| Quarter ended Mar 2014 | $231.30M | +$196.70M | +568.50% |
| Quarter ended Dec 2013 | $34.60M | +$33.30M | +2561.54% |
| Quarter ended Sep 2013 | $1.30M | −$1.10M | -45.83% |
| Quarter ended Jun 2013 | $2.40M | +$300.00K | +14.29% |
| Quarter ended Mar 2013 | $2.10M | +$44.40M | +104.96% |
| Quarter ended Dec 2012 | −$42.30M | −$39.30M | -1310.00% |
| Quarter ended Sep 2012 | −$3.00M | −$29.00M | -111.54% |
| Quarter ended Jun 2012 | $26.00M | −$2.00M | -7.14% |
| Quarter ended Mar 2012 | $28.00M | +$10.20M | +57.30% |
| Quarter ended Dec 2011 | $17.80M | +$18.40M | +3066.67% |
| Quarter ended Oct 2011 | −$600.00K | −$38.60M | -101.58% |
| Quarter ended Jul 2011 | $38.00M | −$13.80M | -26.64% |
| Quarter ended Apr 2011 | $51.80M | +$31.20M | +151.46% |
| Quarter ended Dec 2010 | $20.60M | −$14.10M | -40.63% |
| Quarter ended Oct 2010 | $34.70M | −$3.20M | -8.44% |
| Quarter ended Jul 2010 | $37.90M | −$400.00K | -1.04% |
| Quarter ended Apr 2010 | $38.30M | +$31.70M | +480.30% |
| Quarter ended Dec 2009 | $6.60M | −$19.10M | -74.32% |
| Quarter ended Sep 2009 | $25.70M | +$500.00K | +1.98% |
| Quarter ended Jun 2009 | $25.20M | +$6.90M | +37.70% |
| Quarter ended Mar 2009 | $18.30M | +$8.70M | +90.63% |
| Quarter ended Dec 2008 | $9.60M | −$36.30M | -79.08% |
| Quarter ended Sep 2008 | $45.90M | −$15.30M | -25.00% |
| Quarter ended Jun 2008 | $61.20M | +$17.00M | +38.46% |
| Quarter ended Mar 2008 | $44.20M | +$20.50M | +86.50% |
| Quarter ended Dec 2007 | $23.70M | +$7.00M | +41.92% |
| Quarter ended Sep 2007 | $16.70M | −$17.70M | -51.45% |
| Quarter ended Jun 2007 | $34.40M | +$7.50M | +27.88% |
| Quarter ended Mar 2007 | $26.90M | +$44.67M | +251.34% |
| Quarter ended Dec 2006 | −$17.77M | −$38.31M | -186.56% |
| Quarter ended Sep 2006 | $20.54M | +$688.00K | +3.47% |
| Quarter ended Jul 2006 | $19.85M | −$600.00K | -2.93% |
| Quarter ended Apr 2006 | $20.45M | −$9.03M | -30.64% |
| Quarter ended Dec 2005 | $29.48M | +$10.72M | +57.13% |
| Quarter ended Oct 2005 | $18.76M | −$3.20M | -14.56% |
| Quarter ended Jul 2005 | $21.96M | +$4.56M | +26.22% |
| Quarter ended Apr 2005 | $17.40M | +$30.86M | +229.17% |
| Quarter ended Dec 2004 | −$13.47M | −$32.92M | -169.24% |
| Quarter ended Oct 2004 | $19.45M | +$393.00K | +2.06% |
| Quarter ended Jul 2004 | $19.06M | +$2.10M | +12.38% |
| Quarter ended Apr 2004 | $16.96M | +$5.55M | +48.70% |
| Quarter ended Dec 2003 | $11.40M | −$1.98M | -14.82% |
| Quarter ended Sep 2003 | $13.39M | +$6.05M | +82.45% |
| Quarter ended Jun 2003 | $7.34M | −$6.47M | -46.85% |
| Quarter ended Mar 2003 | $13.81M | −$3.89M | -21.97% |
| Quarter ended Dec 2002 | $17.69M | +$68.00K | +0.39% |
| Quarter ended Sep 2002 | $17.63M | N/A | N/A |
