The latest quarterly tax expense is $216.22 Million with a quarter-over-quarter change of +18.10%. 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.
$216.22M
$216.22 Million
+18.10%
vs. $183.08M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $216.22M | +$33.14M | +18.10% |
| Quarter ended Mar 2026 | $183.08M | −$8.28M | -4.33% |
| Quarter ended Dec 2025 | $191.36M | +$15.45M | +8.78% |
| Quarter ended Sep 2025 | $175.91M | −$71.62M | -28.93% |
| Quarter ended Jun 2025 | $247.53M | +$43.94M | +21.58% |
| Quarter ended Mar 2025 | $203.59M | +$149.39M | +275.61% |
| Quarter ended Dec 2024 | $54.20M | −$205.20M | -79.11% |
| Quarter ended Sep 2024 | $259.41M | +$151.16M | +139.65% |
| Quarter ended Jun 2024 | $108.24M | −$72.20M | -40.01% |
| Quarter ended Mar 2024 | $180.45M | +$22.76M | +14.43% |
| Quarter ended Dec 2023 | $157.69M | +$59.05M | +59.87% |
| Quarter ended Sep 2023 | $98.64M | −$96.00M | -49.32% |
| Quarter ended Jun 2023 | $194.64M | −$57.50M | -22.81% |
| Quarter ended Mar 2023 | $252.14M | +$255.09M | +8644.65% |
| Quarter ended Dec 2022 | −$2.95M | −$91.11M | -103.35% |
| Quarter ended Sep 2022 | $88.16M | −$26.76M | -23.29% |
| Quarter ended Jun 2022 | $114.92M | −$143.22M | -55.48% |
| Quarter ended Mar 2022 | $258.14M | +$38.35M | +17.45% |
| Quarter ended Dec 2021 | $219.79M | +$113.38M | +106.55% |
| Quarter ended Sep 2021 | $106.41M | −$12.09M | -10.20% |
| Quarter ended Jun 2021 | $118.50M | +$468.66M | +133.84% |
| Quarter ended Mar 2021 | −$350.17M | −$441.20M | -484.64% |
| Quarter ended Dec 2020 | $91.04M | −$51.54M | -36.15% |
| Quarter ended Sep 2020 | $142.58M | +$104.28M | +272.29% |
| Quarter ended Jun 2020 | $38.30M | +$154.83M | +132.86% |
| Quarter ended Mar 2020 | −$116.53M | −$137.31M | -660.96% |
| Quarter ended Dec 2019 | $20.77M | −$186.04M | -89.96% |
| Quarter ended Sep 2019 | $206.82M | +$41.04M | +24.76% |
| Quarter ended Jun 2019 | $165.77M | −$11.05M | -6.25% |
| Quarter ended Mar 2019 | $176.82M | +$148.97M | +534.98% |
| Quarter ended Dec 2018 | $27.85M | −$65.61M | -70.20% |
| Quarter ended Sep 2018 | $93.45M | −$22.98M | -19.74% |
| Quarter ended Jun 2018 | $116.43M | +$22.63M | +24.13% |
| Quarter ended Mar 2018 | $93.80M | +$785.01M | +113.57% |
| Quarter ended Dec 2017 | −$691.22M | −$841.92M | -558.67% |
| Quarter ended Sep 2017 | $150.70M | −$152.18M | -50.24% |
| Quarter ended Jun 2017 | $302.89M | +$152.67M | +101.63% |
| Quarter ended Mar 2017 | $150.22M | −$53.42M | -26.23% |
| Quarter ended Dec 2016 | $203.64M | +$406.33M | +200.47% |
| Quarter ended Sep 2016 | −$202.69M | −$414.19M | -195.84% |
| Quarter ended Jun 2016 | $211.50M | +$157.61M | +292.45% |
| Quarter ended Mar 2016 | $53.89M | +$520.43M | +111.55% |
| Quarter ended Dec 2015 | −$466.54M | −$633.81M | -378.91% |
| Quarter ended Sep 2015 | $167.27M | −$32.78M | -16.38% |
| Quarter ended Jun 2015 | $200.05M | +$36.83M | +22.57% |
| Quarter ended Mar 2015 | $163.22M | −$13.92M | -7.86% |
| Quarter ended Dec 2014 | $177.14M | −$36.24M | -16.98% |
| Quarter ended Sep 2014 | $213.38M | +$58.76M | +38.00% |
| Quarter ended Jun 2014 | $154.62M | −$45.30M | -22.66% |
| Quarter ended Mar 2014 | $199.92M | +$4.27M | +2.18% |
| Quarter ended Dec 2013 | $195.64M | +$11.50M | +6.24% |
| Quarter ended Sep 2013 | $184.15M | +$90.93M | +97.55% |
| Quarter ended Jun 2013 | $93.22M | −$19.86M | -17.56% |
| Quarter ended Mar 2013 | $113.07M | −$5.80M | -4.88% |
| Quarter ended Dec 2012 | $118.87M | −$17.25M | -12.67% |
| Quarter ended Sep 2012 | $136.12M | +$52.55M | +62.88% |
| Quarter ended Jun 2012 | $83.57M | −$45.54M | -35.27% |
| Quarter ended Mar 2012 | $129.12M | +$8.70M | +7.22% |
| Quarter ended Dec 2011 | $120.42M | −$4.24M | -3.40% |
| Quarter ended Sep 2011 | $124.66M | −$19.48M | -13.52% |
| Quarter ended Jun 2011 | $144.14M | −$41.35M | -22.29% |
| Quarter ended Mar 2011 | $185.49M | +$91.36M | +97.05% |
| Quarter ended Dec 2010 | $94.13M | −$22.32M | -19.16% |
| Quarter ended Sep 2010 | $116.45M | +$55.34M | +90.57% |
| Quarter ended Jun 2010 | $61.11M | −$38.32M | -38.54% |
| Quarter ended Mar 2010 | $99.42M | +$35.85M | +56.40% |
| Quarter ended Dec 2009 | $63.57M | −$36.43M | -36.43% |
| Quarter ended Sep 2009 | $100.00M | +$16.63M | +19.95% |
| Quarter ended Jun 2009 | $83.37M | −$8.47M | -9.22% |
| Quarter ended Mar 2009 | $91.84M | +$13.93M | +17.89% |
| Quarter ended Dec 2008 | $77.90M | −$43.24M | -35.69% |
| Quarter ended Sep 2008 | $121.14M | −$2.52M | -2.04% |
| Quarter ended Jun 2008 | $123.66M | −$121.79M | -49.62% |
| Quarter ended Mar 2008 | $245.45M | +$132.37M | +117.05% |
| Quarter ended Dec 2007 | $113.08M | −$20.10M | -15.09% |
| Quarter ended Sep 2007 | $133.19M | +$28.49M | +27.21% |
| Quarter ended Jun 2007 | $104.70M | −$9.21M | -8.08% |
| Quarter ended Mar 2007 | $113.91M | +$4.38M | +4.00% |
| Quarter ended Dec 2006 | $109.53M | +$14.61M | +15.39% |
| Quarter ended Sep 2006 | $94.93M | +$29.01M | +44.02% |
| Quarter ended Jun 2006 | $65.91M | −$78.85M | -54.47% |
| Quarter ended Mar 2006 | $144.76M | +$21.24M | +17.19% |
| Quarter ended Dec 2005 | $123.53M | −$49.31M | -28.53% |
| Quarter ended Sep 2005 | $172.84M | +$77.68M | +81.62% |
| Quarter ended Jun 2005 | $95.16M | −$27.79M | -22.60% |
| Quarter ended Mar 2005 | $122.96M | +$17.26M | +16.33% |
| Quarter ended Dec 2004 | $105.69M | +$13.78M | +15.00% |
| Quarter ended Sep 2004 | $91.91M | −$5.20M | -5.35% |
| Quarter ended Jun 2004 | $97.10M | +$1.08M | +1.12% |
| Quarter ended Mar 2004 | $96.03M | +$12.93M | +15.56% |
| Quarter ended Dec 2003 | $83.09M | −$37.79M | -31.26% |
| Quarter ended Sep 2003 | $120.89M | +$26.64M | +28.27% |
| Quarter ended Jun 2003 | $94.24M | +$246.38M | +161.95% |
| Quarter ended Mar 2003 | −$152.13M | +$1.04B | +87.27% |
| Quarter ended Dec 2002 | −$1.19B | −$1.08B | -903.90% |
| Quarter ended Sep 2002 | −$119.00M | N/A | N/A |
