The latest quarterly tax expense is $218.20 Million with a quarter-over-quarter change of +60.09%. 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.
$218.20M
$218.20 Million
+60.09%
vs. $136.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $218.20M | +$81.90M | +60.09% |
| Quarter ended Mar 2026 | $136.30M | +$13.50M | +10.99% |
| Quarter ended Dec 2025 | $122.80M | −$108.70M | -46.95% |
| Quarter ended Sep 2025 | $231.50M | +$14.80M | +6.83% |
| Quarter ended Jun 2025 | $216.70M | +$81.80M | +60.64% |
| Quarter ended Mar 2025 | $134.90M | −$400.00K | -0.30% |
| Quarter ended Dec 2024 | $135.30M | −$45.80M | -25.29% |
| Quarter ended Sep 2024 | $181.10M | −$24.70M | -12.00% |
| Quarter ended Jun 2024 | $205.80M | +$100.30M | +95.07% |
| Quarter ended Mar 2024 | $105.50M | +$7.30M | +7.43% |
| Quarter ended Dec 2023 | $98.20M | −$59.30M | -37.65% |
| Quarter ended Sep 2023 | $157.50M | −$12.10M | -7.13% |
| Quarter ended Jun 2023 | $169.60M | +$96.40M | +131.69% |
| Quarter ended Mar 2023 | $73.20M | −$200.00K | -0.27% |
| Quarter ended Dec 2022 | $73.40M | −$31.30M | -29.89% |
| Quarter ended Sep 2022 | $104.70M | −$31.90M | -23.35% |
| Quarter ended Jun 2022 | $136.60M | +$75.50M | +123.57% |
| Quarter ended Mar 2022 | $61.10M | −$4.40M | -6.72% |
| Quarter ended Dec 2021 | $65.50M | −$31.30M | -32.33% |
| Quarter ended Sep 2021 | $96.80M | −$26.00M | -21.17% |
| Quarter ended Jun 2021 | $122.80M | +$74.40M | +153.72% |
| Quarter ended Mar 2021 | $48.40M | −$24.00M | -33.15% |
| Quarter ended Dec 2020 | $72.40M | −$17.50M | -19.47% |
| Quarter ended Sep 2020 | $89.90M | +$6.40M | +7.66% |
| Quarter ended Jun 2020 | $83.50M | +$32.50M | +63.73% |
| Quarter ended Mar 2020 | $51.00M | +$5.00M | +10.87% |
| Quarter ended Dec 2019 | $46.00M | −$34.50M | -42.86% |
| Quarter ended Sep 2019 | $80.50M | −$11.40M | -12.40% |
| Quarter ended Jun 2019 | $91.90M | +$71.70M | +354.95% |
| Quarter ended Mar 2019 | $20.20M | −$101.10M | -83.35% |
| Quarter ended Dec 2018 | $121.30M | +$122.40M | +11127.27% |
| Quarter ended Sep 2018 | −$1.10M | −$129.10M | -100.86% |
| Quarter ended Jun 2018 | $128.00M | +$95.00M | +287.88% |
| Quarter ended Mar 2018 | $33.00M | +$196.00M | +120.25% |
| Quarter ended Dec 2017 | −$163.00M | −$239.40M | -313.35% |
| Quarter ended Sep 2017 | $76.40M | −$61.70M | -44.68% |
| Quarter ended Jun 2017 | $138.10M | +$109.40M | +381.18% |
| Quarter ended Mar 2017 | $28.70M | −$35.20M | -55.09% |
| Quarter ended Dec 2016 | $63.90M | −$19.30M | -23.20% |
| Quarter ended Sep 2016 | $83.20M | −$9.30M | -10.05% |
| Quarter ended Jun 2016 | $92.50M | +$50.60M | +120.76% |
| Quarter ended Mar 2016 | $41.90M | −$26.80M | -39.01% |
| Quarter ended Dec 2015 | $68.70M | −$45.10M | -39.63% |
| Quarter ended Sep 2015 | $113.80M | −$217.60M | -65.66% |
| Quarter ended Jun 2015 | $331.40M | +$304.50M | +1131.97% |
| Quarter ended Mar 2015 | $26.90M | −$44.30M | -62.22% |
| Quarter ended Dec 2014 | $71.20M | −$22.90M | -24.34% |
| Quarter ended Sep 2014 | $94.10M | −$9.60M | -9.26% |
| Quarter ended Jun 2014 | $103.70M | +$79.20M | +323.27% |
| Quarter ended Mar 2014 | $24.50M | −$56.20M | -69.64% |
| Quarter ended Dec 2013 | $80.70M | +$25.60M | +46.46% |
| Quarter ended Sep 2013 | $55.10M | +$6.40M | +13.14% |
| Quarter ended Jun 2013 | $48.70M | +$44.20M | +982.22% |
| Quarter ended Mar 2013 | $4.50M | −$64.50M | -93.48% |
| Quarter ended Dec 2012 | $69.00M | +$3.70M | +5.67% |
| Quarter ended Sep 2012 | $65.30M | +$10.50M | +19.16% |
| Quarter ended Jun 2012 | $54.80M | +$16.80M | +44.21% |
| Quarter ended Mar 2012 | $38.00M | +$19.20M | +102.13% |
| Quarter ended Dec 2011 | $18.80M | −$9.60M | -33.80% |
| Quarter ended Sep 2011 | $28.40M | −$71.40M | -71.54% |
| Quarter ended Jun 2011 | $99.80M | +$59.00M | +144.61% |
| Quarter ended Mar 2011 | $40.80M | −$6.30M | -13.38% |
| Quarter ended Dec 2010 | $47.10M | −$25.00M | -34.67% |
| Quarter ended Sep 2010 | $72.10M | +$17.20M | +31.33% |
| Quarter ended Jun 2010 | $54.90M | +$800.00K | +1.48% |
| Quarter ended Mar 2010 | $54.10M | +$37.40M | +223.95% |
| Quarter ended Dec 2009 | $16.70M | +$1.90M | +12.84% |
| Quarter ended Sep 2009 | $14.80M | −$19.60M | -56.98% |
| Quarter ended Jun 2009 | $34.40M | +$23.90M | +227.62% |
| Quarter ended Mar 2009 | $10.50M | +$372.30M | +102.90% |
| Quarter ended Dec 2008 | −$361.80M | −$388.10M | -1475.67% |
| Quarter ended Sep 2008 | $26.30M | −$53.40M | -67.00% |
| Quarter ended Jun 2008 | $79.70M | +$32.50M | +68.86% |
| Quarter ended Mar 2008 | $47.20M | −$59.30M | -55.68% |
| Quarter ended Dec 2007 | $106.50M | +$68.70M | +181.75% |
| Quarter ended Sep 2007 | $37.80M | −$6.10M | -13.90% |
| Quarter ended Jun 2007 | $43.90M | +$27.70M | +170.99% |
| Quarter ended Mar 2007 | $16.20M | −$32.60M | -66.80% |
| Quarter ended Dec 2006 | $48.80M | +$14.20M | +41.04% |
| Quarter ended Sep 2006 | $34.60M | +$16.20M | +88.04% |
| Quarter ended Jun 2006 | $18.40M | −$23.10M | -55.66% |
| Quarter ended Mar 2006 | $41.50M | −$10.10M | -19.57% |
| Quarter ended Dec 2005 | $51.60M | −$6.40M | -11.03% |
| Quarter ended Sep 2005 | $58.00M | −$1.80M | -3.01% |
| Quarter ended Jun 2005 | $59.80M | +$24.50M | +69.41% |
| Quarter ended Mar 2005 | $35.30M | −$4.10M | -10.41% |
| Quarter ended Dec 2004 | $39.40M | −$2.60M | -6.19% |
| Quarter ended Sep 2004 | $42.00M | +$3.70M | +9.66% |
| Quarter ended Jun 2004 | $38.30M | +$19.60M | +104.81% |
| Quarter ended Mar 2004 | $18.70M | −$12.40M | -39.87% |
| Quarter ended Dec 2003 | $31.10M | +$2.50M | +8.74% |
| Quarter ended Sep 2003 | $28.60M | +$7.40M | +34.91% |
| Quarter ended Jun 2003 | $21.20M | +$7.90M | +59.40% |
| Quarter ended Mar 2003 | $13.30M | +$40.50M | +148.90% |
| Quarter ended Dec 2002 | −$27.20M | −$39.00M | -330.51% |
| Quarter ended Sep 2002 | $11.80M | N/A | N/A |
