The latest quarterly tax expense is $214.20 Million with a quarter-over-quarter change of +44.63%. 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.
$214.20M
$214.20 Million
+44.63%
vs. $148.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $214.20M | +$66.10M | +44.63% |
| Quarter ended Mar 2026 | $148.10M | −$4.40M | -2.89% |
| Quarter ended Dec 2025 | $152.50M | −$42.60M | -21.83% |
| Quarter ended Sep 2025 | $195.10M | +$37.40M | +23.72% |
| Quarter ended Jun 2025 | $157.70M | −$4.20M | -2.59% |
| Quarter ended Mar 2025 | $161.90M | +$5.60M | +3.58% |
| Quarter ended Dec 2024 | $156.30M | −$29.40M | -15.83% |
| Quarter ended Sep 2024 | $185.70M | +$26.00M | +16.28% |
| Quarter ended Jun 2024 | $159.70M | −$22.40M | -12.30% |
| Quarter ended Mar 2024 | $182.10M | +$8.80M | +5.08% |
| Quarter ended Dec 2023 | $173.30M | +$28.40M | +19.60% |
| Quarter ended Sep 2023 | $144.90M | −$13.60M | -8.58% |
| Quarter ended Jun 2023 | $158.50M | −$19.40M | -10.91% |
| Quarter ended Mar 2023 | $177.90M | +$78.70M | +79.33% |
| Quarter ended Dec 2022 | $99.20M | −$34.80M | -25.97% |
| Quarter ended Sep 2022 | $134.00M | +$33.10M | +32.80% |
| Quarter ended Jun 2022 | $100.90M | −$63.60M | -38.66% |
| Quarter ended Mar 2022 | $164.50M | −$14.50M | -8.10% |
| Quarter ended Dec 2021 | $179.00M | −$48.30M | -21.25% |
| Quarter ended Sep 2021 | $227.30M | −$32.00M | -12.34% |
| Quarter ended Jun 2021 | $259.30M | +$28.80M | +12.49% |
| Quarter ended Mar 2021 | $230.50M | +$14.10M | +6.52% |
| Quarter ended Dec 2020 | $216.40M | −$5.50M | -2.48% |
| Quarter ended Sep 2020 | $221.90M | −$18.40M | -7.66% |
| Quarter ended Jun 2020 | $240.30M | +$200.00M | +496.28% |
| Quarter ended Mar 2020 | $40.30M | −$116.10M | -74.23% |
| Quarter ended Dec 2019 | $156.40M | −$600.00K | -0.38% |
| Quarter ended Sep 2019 | $157.00M | −$26.70M | -14.53% |
| Quarter ended Jun 2019 | $183.70M | +$2.40M | +1.32% |
| Quarter ended Mar 2019 | $181.30M | +$62.90M | +53.13% |
| Quarter ended Dec 2018 | $118.40M | −$65.50M | -35.62% |
| Quarter ended Sep 2018 | $183.90M | +$14.70M | +8.69% |
| Quarter ended Jun 2018 | $169.20M | +$24.80M | +17.17% |
| Quarter ended Mar 2018 | $144.40M | −$102.00M | -41.40% |
| Quarter ended Dec 2017 | $246.40M | +$34.80M | +16.45% |
| Quarter ended Sep 2017 | $211.60M | −$18.00M | -7.84% |
| Quarter ended Jun 2017 | $229.60M | −$6.70M | -2.84% |
| Quarter ended Mar 2017 | $236.30M | +$27.60M | +13.22% |
| Quarter ended Dec 2016 | $208.70M | +$7.40M | +3.68% |
| Quarter ended Sep 2016 | $201.30M | +$87.50M | +76.89% |
| Quarter ended Jun 2016 | $113.80M | −$68.90M | -37.71% |
| Quarter ended Mar 2016 | $182.70M | −$12.50M | -6.40% |
| Quarter ended Dec 2015 | $195.20M | +$13.70M | +7.55% |
| Quarter ended Sep 2015 | $181.50M | −$26.10M | -12.57% |
| Quarter ended Jun 2015 | $207.60M | +$12.50M | +6.41% |
| Quarter ended Mar 2015 | $195.10M | −$7.80M | -3.84% |
| Quarter ended Dec 2014 | $202.90M | +$12.60M | +6.62% |
| Quarter ended Sep 2014 | $190.30M | −$3.10M | -1.60% |
| Quarter ended Jun 2014 | $193.40M | +$6.50M | +3.48% |
| Quarter ended Mar 2014 | $186.90M | +$2.80M | +1.52% |
| Quarter ended Dec 2013 | $184.10M | +$16.90M | +10.11% |
| Quarter ended Sep 2013 | $167.20M | +$14.80M | +9.71% |
| Quarter ended Jun 2013 | $152.40M | +$3.40M | +2.28% |
| Quarter ended Mar 2013 | $149.00M | +$2.90M | +1.98% |
| Quarter ended Dec 2012 | $146.10M | −$6.90M | -4.51% |
| Quarter ended Sep 2012 | $153.00M | +$24.40M | +18.97% |
| Quarter ended Jun 2012 | $128.60M | +$4.80M | +3.88% |
| Quarter ended Mar 2012 | $123.80M | +$5.70M | +4.83% |
| Quarter ended Dec 2011 | $118.10M | +$7.10M | +6.40% |
| Quarter ended Sep 2011 | $111.00M | −$16.50M | -12.94% |
| Quarter ended Jun 2011 | $127.50M | +$6.70M | +5.55% |
| Quarter ended Mar 2011 | $120.80M | +$14.20M | +13.32% |
| Quarter ended Dec 2010 | $106.60M | +$4.90M | +4.82% |
| Quarter ended Sep 2010 | $101.70M | +$3.20M | +3.25% |
| Quarter ended Jun 2010 | $98.50M | +$7.50M | +8.24% |
| Quarter ended Mar 2010 | $91.00M | +$3.50M | +4.00% |
| Quarter ended Dec 2009 | $87.50M | +$7.90M | +9.92% |
| Quarter ended Sep 2009 | $79.60M | +$17.80M | +28.80% |
| Quarter ended Jun 2009 | $61.80M | +$35.40M | +134.09% |
| Quarter ended Mar 2009 | $26.40M | +$9.80M | +59.04% |
| Quarter ended Dec 2008 | $16.60M | −$75.10M | -81.90% |
| Quarter ended Sep 2008 | $91.70M | −$12.50M | -12.00% |
| Quarter ended Jun 2008 | $104.20M | +$11.30M | +12.16% |
| Quarter ended Mar 2008 | $92.90M | −$18.00M | -16.23% |
| Quarter ended Dec 2007 | $110.90M | +$4.00M | +3.74% |
| Quarter ended Sep 2007 | $106.90M | +$6.30M | +6.26% |
| Quarter ended Jun 2007 | $100.60M | +$12.80M | +14.58% |
| Quarter ended Mar 2007 | $87.80M | −$1.48M | -1.65% |
| Quarter ended Dec 2006 | $89.28M | −$23.00K | -0.03% |
| Quarter ended Sep 2006 | $89.30M | +$8.60M | +10.66% |
| Quarter ended Jun 2006 | $80.70M | +$11.30M | +16.28% |
| Quarter ended Mar 2006 | $69.40M | +$1.97M | +2.92% |
| Quarter ended Dec 2005 | $67.43M | −$452.00K | -0.67% |
| Quarter ended Sep 2005 | $67.89M | +$9.69M | +16.65% |
| Quarter ended Jun 2005 | $58.20M | +$3.25M | +5.92% |
| Quarter ended Mar 2005 | $54.94M | +$2.80M | +5.37% |
| Quarter ended Dec 2004 | $52.14M | +$2.33M | +4.68% |
| Quarter ended Sep 2004 | $49.81M | +$1.59M | +3.31% |
| Quarter ended Jun 2004 | $48.22M | +$1.88M | +4.05% |
| Quarter ended Mar 2004 | $46.34M | +$3.74M | +8.79% |
| Quarter ended Dec 2003 | $42.60M | +$3.10M | +7.86% |
| Quarter ended Sep 2003 | $39.49M | +$7.09M | +21.86% |
| Quarter ended Jun 2003 | $32.41M | +$8.88M | +37.76% |
| Quarter ended Mar 2003 | $23.52M | −$785.00K | -3.23% |
| Quarter ended Dec 2002 | $24.31M | −$2.81M | -10.36% |
| Quarter ended Sep 2002 | $27.12M | N/A | N/A |
