The latest quarterly tax expense is $559.00 Million with a quarter-over-quarter change of +37.01%. 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.
$559.00M
$559.00 Million
+37.01%
vs. $408.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $559.00M | +$151.00M | +37.01% |
| Quarter ended Mar 2026 | $408.00M | −$199.00M | -32.78% |
| Quarter ended Dec 2025 | $607.00M | +$151.00M | +33.11% |
| Quarter ended Sep 2025 | $456.00M | +$84.00M | +22.58% |
| Quarter ended Jun 2025 | $372.00M | +$299.00M | +409.59% |
| Quarter ended Mar 2025 | $73.00M | −$439.00M | -85.74% |
| Quarter ended Dec 2024 | $512.00M | +$212.00M | +70.67% |
| Quarter ended Sep 2024 | $300.00M | +$178.00M | +145.90% |
| Quarter ended Jun 2024 | $122.00M | −$125.00M | -50.61% |
| Quarter ended Mar 2024 | $247.00M | −$146.00M | -37.15% |
| Quarter ended Dec 2023 | $393.00M | +$325.00M | +477.94% |
| Quarter ended Sep 2023 | $68.00M | +$102.00M | +300.00% |
| Quarter ended Jun 2023 | −$34.00M | +$13.00M | +27.66% |
| Quarter ended Mar 2023 | −$47.00M | −$215.00M | -127.98% |
| Quarter ended Dec 2022 | $168.00M | +$94.00M | +127.03% |
| Quarter ended Sep 2022 | $74.00M | −$32.00M | -30.19% |
| Quarter ended Jun 2022 | $106.00M | −$58.00M | -35.37% |
| Quarter ended Mar 2022 | $164.00M | −$153.00M | -48.26% |
| Quarter ended Dec 2021 | $317.00M | +$193.00M | +155.65% |
| Quarter ended Sep 2021 | $124.00M | −$73.00M | -37.06% |
| Quarter ended Jun 2021 | $197.00M | +$39.00M | +24.68% |
| Quarter ended Mar 2021 | $158.00M | −$148.00M | -48.37% |
| Quarter ended Dec 2020 | $306.00M | +$147.00M | +92.45% |
| Quarter ended Sep 2020 | $159.00M | +$204.00M | +453.33% |
| Quarter ended Jun 2020 | −$45.00M | −$165.00M | -137.50% |
| Quarter ended Mar 2020 | $120.00M | −$81.00M | -40.30% |
| Quarter ended Dec 2019 | $201.00M | +$165.00M | +458.33% |
| Quarter ended Sep 2019 | $36.00M | −$72.00M | -66.67% |
| Quarter ended Jun 2019 | $108.00M | −$63.00M | -36.84% |
| Quarter ended Mar 2019 | $171.00M | +$46.00M | +36.80% |
| Quarter ended Dec 2018 | $125.00M | +$28.00M | +28.87% |
| Quarter ended Sep 2018 | $97.00M | −$10.00M | -9.35% |
| Quarter ended Jun 2018 | $107.00M | −$2.00M | -1.83% |
| Quarter ended Mar 2018 | $109.00M | −$200.00M | -64.72% |
| Quarter ended Dec 2017 | $309.00M | +$282.00M | +1044.44% |
| Quarter ended Sep 2017 | $27.00M | −$168.00M | -86.15% |
| Quarter ended Jun 2017 | $195.00M | +$52.00M | +36.36% |
| Quarter ended Mar 2017 | $143.00M | −$216.00M | -60.17% |
| Quarter ended Dec 2016 | $359.00M | +$128.00M | +55.41% |
| Quarter ended Sep 2016 | $231.00M | +$8.00M | +3.59% |
| Quarter ended Jun 2016 | $223.00M | −$3.00M | -1.33% |
| Quarter ended Mar 2016 | $226.00M | −$117.00M | -34.11% |
| Quarter ended Dec 2015 | $343.00M | −$36.00M | -9.50% |
| Quarter ended Sep 2015 | $379.00M | +$115.00M | +43.56% |
| Quarter ended Jun 2015 | $264.00M | −$51.00M | -16.19% |
| Quarter ended Mar 2015 | $315.00M | −$107.00M | -25.36% |
| Quarter ended Dec 2014 | $422.00M | +$83.00M | +24.48% |
| Quarter ended Sep 2014 | $339.00M | +$121.00M | +55.50% |
| Quarter ended Jun 2014 | $218.00M | −$200.00M | -47.85% |
| Quarter ended Mar 2014 | $418.00M | +$35.00M | +9.14% |
| Quarter ended Dec 2013 | $383.00M | +$70.00M | +22.36% |
| Quarter ended Sep 2013 | $313.00M | +$61.00M | +24.21% |
| Quarter ended Jun 2013 | $252.00M | −$72.00M | -22.22% |
| Quarter ended Mar 2013 | $324.00M | +$317.00M | +4528.57% |
| Quarter ended Dec 2012 | $7.00M | −$299.00M | -97.71% |
| Quarter ended Sep 2012 | $306.00M | +$197.00M | +180.73% |
| Quarter ended Jun 2012 | $109.00M | −$162.00M | -59.78% |
| Quarter ended Mar 2012 | $271.00M | +$111.00M | +69.38% |
| Quarter ended Dec 2011 | $160.00M | +$161.00M | +16100.00% |
| Quarter ended Sep 2011 | −$1.00M | +$362.00M | +99.72% |
| Quarter ended Jun 2011 | −$363.00M | −$493.00M | -379.23% |
| Quarter ended Mar 2011 | $130.00M | −$173.00M | -57.10% |
| Quarter ended Dec 2010 | $303.00M | −$63.00M | -17.21% |
| Quarter ended Sep 2010 | $366.00M | +$155.00M | +73.46% |
| Quarter ended Jun 2010 | $211.00M | +$1.00M | +0.48% |
| Quarter ended Mar 2010 | $210.00M | −$298.00M | -58.66% |
| Quarter ended Dec 2009 | $508.00M | +$193.00M | +61.27% |
| Quarter ended Sep 2009 | $315.00M | +$114.00M | +56.72% |
| Quarter ended Jun 2009 | $201.00M | +$136.00M | +209.23% |
| Quarter ended Mar 2009 | $65.00M | −$61.00M | -48.41% |
| Quarter ended Dec 2008 | $126.00M | +$152.00M | +584.62% |
| Quarter ended Sep 2008 | −$26.00M | −$371.00M | -107.54% |
| Quarter ended Jun 2008 | $345.00M | −$2.00M | -0.58% |
| Quarter ended Mar 2008 | $347.00M | −$31.00M | -8.20% |
| Quarter ended Dec 2007 | $378.00M | −$98.00M | -20.59% |
| Quarter ended Sep 2007 | $476.00M | +$89.00M | +23.00% |
| Quarter ended Jun 2007 | $387.00M | +$13.00M | +3.48% |
| Quarter ended Mar 2007 | $374.00M | −$26.00M | -6.50% |
| Quarter ended Dec 2006 | $400.00M | −$11.00M | -2.68% |
| Quarter ended Sep 2006 | $411.00M | +$37.00M | +9.89% |
| Quarter ended Jun 2006 | $374.00M | +$42.00M | +12.65% |
| Quarter ended Mar 2006 | $332.00M | +$313.00M | +1647.37% |
| Quarter ended Dec 2005 | $19.00M | +$102.00M | +122.89% |
| Quarter ended Sep 2005 | −$83.00M | −$446.00M | -122.87% |
| Quarter ended Jun 2005 | $363.00M | +$52.00M | +16.72% |
| Quarter ended Mar 2005 | $311.00M | +$255.00M | +455.36% |
| Quarter ended Dec 2004 | $56.00M | +$8.00M | +16.67% |
| Quarter ended Sep 2004 | $48.00M | +$287.00M | +120.08% |
| Quarter ended Jun 2004 | −$239.00M | −$466.00M | -205.29% |
| Quarter ended Mar 2004 | $227.00M | +$347.00M | +289.17% |
| Quarter ended Dec 2003 | −$120.00M | −$252.00M | -190.91% |
| Quarter ended Sep 2003 | $132.00M | −$23.00M | -14.84% |
| Quarter ended Jun 2003 | $155.00M | +$65.20M | +72.61% |
| Quarter ended Mar 2003 | $89.80M | +$90.80M | +9080.00% |
| Quarter ended Dec 2002 | −$1.00M | −$27.00M | -103.85% |
| Quarter ended Sep 2002 | $26.00M | N/A | N/A |
