The latest quarterly tax expense is $103.86 Million with a quarter-over-quarter change of -26.98%. 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.
$103.86M
$103.86 Million
-26.98%
vs. $142.23M prior quarter
93
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $103.86M | −$38.38M | -26.98% |
| Quarter ended Dec 2025 | $142.23M | −$29.46M | -17.16% |
| Quarter ended Sep 2025 | $171.70M | +$66.36M | +62.99% |
| Quarter ended Jun 2025 | $105.34M | +$24.00M | +29.51% |
| Quarter ended Mar 2025 | $81.34M | −$41.37M | -33.71% |
| Quarter ended Dec 2024 | $122.71M | −$11.26M | -8.40% |
| Quarter ended Sep 2024 | $133.97M | −$4.18M | -3.03% |
| Quarter ended Jun 2024 | $138.15M | +$53.29M | +62.80% |
| Quarter ended Mar 2024 | $84.86M | +$261.70M | +147.98% |
| Quarter ended Dec 2023 | −$176.85M | −$455.05M | -163.57% |
| Quarter ended Sep 2023 | $278.20M | +$568.00K | +0.20% |
| Quarter ended Jun 2023 | $277.63M | −$18.34M | -6.20% |
| Quarter ended Mar 2023 | $295.97M | +$37.75M | +14.62% |
| Quarter ended Dec 2022 | $258.23M | +$86.99M | +50.80% |
| Quarter ended Sep 2022 | $171.24M | +$50.77M | +42.15% |
| Quarter ended Jun 2022 | $120.46M | +$53.16M | +78.98% |
| Quarter ended Mar 2022 | $67.31M | −$4.94M | -6.84% |
| Quarter ended Dec 2021 | $72.25M | +$13.74M | +23.49% |
| Quarter ended Sep 2021 | $58.51M | +$41.55M | +245.10% |
| Quarter ended Jun 2021 | $16.95M | −$24.79M | -59.39% |
| Quarter ended Mar 2021 | $41.74M | +$76.63M | +219.65% |
| Quarter ended Dec 2020 | −$34.89M | −$6.56M | -23.16% |
| Quarter ended Sep 2020 | −$28.33M | +$21.07M | +42.66% |
| Quarter ended Jun 2020 | −$49.40M | −$185.17M | -136.39% |
| Quarter ended Mar 2020 | $135.77M | +$125.96M | +1283.56% |
| Quarter ended Dec 2019 | $9.81M | −$97.93M | -90.89% |
| Quarter ended Sep 2019 | $107.74M | +$92.80M | +621.06% |
| Quarter ended Jun 2019 | $14.94M | −$55.01M | -78.64% |
| Quarter ended Mar 2019 | $69.96M | +$71.68M | +4157.77% |
| Quarter ended Dec 2018 | −$1.72M | −$82.08M | -102.15% |
| Quarter ended Sep 2018 | $80.36M | −$55.10M | -40.68% |
| Quarter ended Jun 2018 | $135.45M | +$120.33M | +795.74% |
| Quarter ended Mar 2018 | $15.12M | −$21.04M | -58.18% |
| Quarter ended Dec 2017 | $36.16M | +$34.85M | +2666.56% |
| Quarter ended Sep 2017 | $1.31M | +$8.66M | +117.77% |
| Quarter ended Jun 2017 | −$7.36M | +$39.89M | +84.43% |
| Quarter ended Mar 2017 | −$47.24M | −$74.05M | -276.23% |
| Quarter ended Dec 2016 | $26.81M | +$25.66M | +2243.44% |
| Quarter ended Sep 2016 | $1.14M | +$3.55M | +147.61% |
| Quarter ended Jun 2016 | −$2.40M | −$13.78M | -121.13% |
| Quarter ended Mar 2016 | $11.37M | −$30.82M | -73.04% |
| Quarter ended Dec 2015 | $42.20M | +$6.78M | +19.13% |
| Quarter ended Sep 2015 | $35.42M | +$455.00K | +1.30% |
| Quarter ended Jun 2015 | $34.97M | −$96.96M | -73.50% |
| Quarter ended Mar 2015 | $131.93M | +$5.76M | +4.57% |
| Quarter ended Dec 2014 | $126.16M | +$9.55M | +8.19% |
| Quarter ended Sep 2014 | $116.61M | −$27.61M | -19.14% |
| Quarter ended Jun 2014 | $144.22M | −$54.85M | -27.55% |
| Quarter ended Mar 2014 | $199.06M | −$2.76M | -1.37% |
| Quarter ended Dec 2013 | $201.82M | +$59.42M | +41.72% |
| Quarter ended Sep 2013 | $142.40M | −$7.39M | -4.93% |
| Quarter ended Jun 2013 | $149.79M | +$15.94M | +11.91% |
| Quarter ended Mar 2013 | $133.86M | +$21.79M | +19.44% |
| Quarter ended Dec 2012 | $112.07M | −$24.42M | -17.89% |
| Quarter ended Sep 2012 | $136.49M | −$11.83M | -7.98% |
| Quarter ended Jun 2012 | $148.32M | +$3.65M | +2.52% |
| Quarter ended Mar 2012 | $144.67M | +$9.68M | +7.17% |
| Quarter ended Dec 2011 | $134.99M | −$5.78M | -4.11% |
| Quarter ended Sep 2011 | $140.78M | +$28.54M | +25.43% |
| Quarter ended Jun 2011 | $112.23M | −$25.01M | -18.22% |
| Quarter ended Mar 2011 | $137.24M | +$3.08M | +2.29% |
| Quarter ended Dec 2010 | $134.17M | +$28.47M | +26.94% |
| Quarter ended Sep 2010 | $105.70M | +$980.00K | +0.94% |
| Quarter ended Jun 2010 | $104.72M | −$710.00K | -0.67% |
| Quarter ended Mar 2010 | $105.43M | +$9.39M | +9.78% |
| Quarter ended Dec 2009 | $96.04M | −$1.55M | -1.59% |
| Quarter ended Sep 2009 | $97.58M | −$16.93M | -14.79% |
| Quarter ended Jun 2009 | $114.52M | −$88.58M | -43.61% |
| Quarter ended Mar 2009 | $203.10M | −$109.67M | -35.06% |
| Quarter ended Dec 2008 | $312.76M | +$41.05M | +15.11% |
| Quarter ended Sep 2008 | $271.71M | +$53.12M | +24.30% |
| Quarter ended Jun 2008 | $218.59M | +$9.98M | +4.79% |
| Quarter ended Mar 2008 | $208.61M | +$52.09M | +33.28% |
| Quarter ended Dec 2007 | $156.51M | −$42.71M | -21.44% |
| Quarter ended Sep 2007 | $199.22M | −$43.44M | -17.90% |
| Quarter ended Jun 2007 | $242.66M | +$17.13M | +7.59% |
| Quarter ended Mar 2007 | $225.53M | −$14.74M | -6.13% |
| Quarter ended Dec 2006 | $240.27M | +$28.54M | +13.48% |
| Quarter ended Sep 2006 | $211.73M | −$14.92M | -6.58% |
| Quarter ended Jun 2006 | $226.65M | +$35.32M | +18.46% |
| Quarter ended Mar 2006 | $191.33M | +$26.97M | +16.41% |
| Quarter ended Dec 2005 | $164.36M | +$18.68M | +12.82% |
| Quarter ended Sep 2005 | $145.68M | +$1.03M | +0.71% |
| Quarter ended Jun 2005 | $144.65M | +$30.58M | +26.80% |
| Quarter ended Mar 2005 | $114.07M | +$60.88M | +114.45% |
| Quarter ended Dec 2004 | $53.19M | −$14.01M | -20.85% |
| Quarter ended Sep 2004 | $67.20M | +$6.29M | +10.33% |
| Quarter ended Jun 2004 | $60.91M | +$21.84M | +55.91% |
| Quarter ended Mar 2004 | $39.07M | +$65.20M | +249.52% |
| Quarter ended Dec 2003 | −$26.13M | −$79.56M | -148.91% |
| Quarter ended Sep 2003 | $53.43M | +$34.73M | +185.80% |
| Quarter ended Jun 2003 | $18.69M | +$767.00K | +4.28% |
| Quarter ended Mar 2003 | $17.93M | N/A | N/A |
