The latest quarterly tax expense is $258.00 Million with a quarter-over-quarter change of +52.66%. 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.
$258.00M
$258.00 Million
+52.66%
vs. $169.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $258.00M | +$89.00M | +52.66% |
| Quarter ended Mar 2026 | $169.00M | −$40.00M | -19.14% |
| Quarter ended Dec 2025 | $209.00M | −$11.00M | -5.00% |
| Quarter ended Sep 2025 | $220.00M | +$37.00M | +20.22% |
| Quarter ended Jun 2025 | $183.00M | +$86.00M | +88.66% |
| Quarter ended Mar 2025 | $97.00M | −$57.00M | -37.01% |
| Quarter ended Dec 2024 | $154.00M | −$38.00M | -19.79% |
| Quarter ended Sep 2024 | $192.00M | +$72.00M | +60.00% |
| Quarter ended Jun 2024 | $120.00M | −$68.00M | -36.17% |
| Quarter ended Mar 2024 | $188.00M | +$11.00M | +6.21% |
| Quarter ended Dec 2023 | $177.00M | −$36.00M | -16.90% |
| Quarter ended Sep 2023 | $213.00M | −$67.00M | -23.93% |
| Quarter ended Jun 2023 | $280.00M | +$42.00M | +17.65% |
| Quarter ended Mar 2023 | $238.00M | +$33.00M | +16.10% |
| Quarter ended Dec 2022 | $205.00M | −$158.00M | -43.53% |
| Quarter ended Sep 2022 | $363.00M | −$27.00M | -6.92% |
| Quarter ended Jun 2022 | $390.00M | +$65.00M | +20.00% |
| Quarter ended Mar 2022 | $325.00M | +$0 | 0.00% |
| Quarter ended Dec 2021 | $325.00M | −$3.00M | -0.91% |
| Quarter ended Sep 2021 | $328.00M | +$17.00M | +5.47% |
| Quarter ended Jun 2021 | $311.00M | +$125.00M | +67.20% |
| Quarter ended Mar 2021 | $186.00M | −$53.00M | -22.18% |
| Quarter ended Dec 2020 | $239.00M | +$5.00M | +2.14% |
| Quarter ended Sep 2020 | $234.00M | +$335.00M | +331.68% |
| Quarter ended Jun 2020 | −$101.00M | −$151.00M | -302.00% |
| Quarter ended Mar 2020 | $50.00M | −$137.00M | -73.26% |
| Quarter ended Dec 2019 | $187.00M | +$32.00M | +20.65% |
| Quarter ended Sep 2019 | $155.00M | −$54.00M | -25.84% |
| Quarter ended Jun 2019 | $209.00M | +$49.00M | +30.63% |
| Quarter ended Mar 2019 | $160.00M | −$104.00M | -39.39% |
| Quarter ended Dec 2018 | $264.00M | −$90.00M | -25.42% |
| Quarter ended Sep 2018 | $354.00M | +$53.00M | +17.61% |
| Quarter ended Jun 2018 | $301.00M | +$114.00M | +60.96% |
| Quarter ended Mar 2018 | $187.00M | −$1.02B | -84.49% |
| Quarter ended Dec 2017 | $1.21B | +$702.00M | +139.29% |
| Quarter ended Sep 2017 | $504.00M | +$74.00M | +17.21% |
| Quarter ended Jun 2017 | $430.00M | +$172.00M | +66.67% |
| Quarter ended Mar 2017 | $258.00M | −$192.00M | -42.67% |
| Quarter ended Dec 2016 | $450.00M | +$87.00M | +23.97% |
| Quarter ended Sep 2016 | $363.00M | +$80.00M | +28.27% |
| Quarter ended Jun 2016 | $283.00M | +$44.00M | +18.41% |
| Quarter ended Mar 2016 | $239.00M | −$64.00M | -21.12% |
| Quarter ended Dec 2015 | $303.00M | −$47.00M | -13.43% |
| Quarter ended Sep 2015 | $350.00M | +$57.00M | +19.45% |
| Quarter ended Jun 2015 | $293.00M | +$9.00M | +3.17% |
| Quarter ended Mar 2015 | $284.00M | +$22.00M | +8.40% |
| Quarter ended Dec 2014 | $262.00M | −$67.00M | -20.36% |
| Quarter ended Sep 2014 | $329.00M | +$51.00M | +18.35% |
| Quarter ended Jun 2014 | $278.00M | +$94.00M | +51.09% |
| Quarter ended Mar 2014 | $184.00M | +$13.00M | +7.60% |
| Quarter ended Dec 2013 | $171.00M | −$16.00M | -8.56% |
| Quarter ended Sep 2013 | $187.00M | −$35.00M | -15.77% |
| Quarter ended Jun 2013 | $222.00M | +$210.00M | +1750.00% |
| Quarter ended Mar 2013 | $12.00M | +$121.00M | +111.01% |
| Quarter ended Dec 2012 | −$109.00M | −$168.00M | -284.75% |
| Quarter ended Sep 2012 | $59.00M | −$71.00M | -54.62% |
| Quarter ended Jun 2012 | $130.00M | +$33.00M | +34.02% |
| Quarter ended Mar 2012 | $97.00M | +$47.00M | +94.00% |
| Quarter ended Dec 2011 | $50.00M | −$129.00M | -72.07% |
| Quarter ended Sep 2011 | $179.00M | −$58.00M | -24.47% |
| Quarter ended Jun 2011 | $237.00M | −$15.00M | -5.95% |
| Quarter ended Mar 2011 | $252.00M | −$54.00M | -17.65% |
| Quarter ended Dec 2010 | $306.00M | −$70.00M | -18.62% |
| Quarter ended Sep 2010 | $376.00M | +$34.00M | +9.94% |
| Quarter ended Jun 2010 | $342.00M | +$43.00M | +14.38% |
| Quarter ended Mar 2010 | $299.00M | +$73.00M | +32.30% |
| Quarter ended Dec 2009 | $226.00M | −$1.00M | -0.44% |
| Quarter ended Sep 2009 | $227.00M | +$131.00M | +136.46% |
| Quarter ended Jun 2009 | $96.00M | +$98.00M | +4900.00% |
| Quarter ended Mar 2009 | −$2.00M | +$69.00M | +97.18% |
| Quarter ended Dec 2008 | −$71.00M | −$264.00M | -136.79% |
| Quarter ended Sep 2008 | $193.00M | −$69.00M | -26.34% |
| Quarter ended Jun 2008 | $262.00M | +$84.00M | +47.19% |
| Quarter ended Mar 2008 | $178.00M | −$111.00M | -38.41% |
| Quarter ended Dec 2007 | $289.00M | −$19.00M | -6.17% |
| Quarter ended Sep 2007 | $308.00M | +$57.00M | +22.71% |
| Quarter ended Jun 2007 | $251.00M | +$48.00M | +23.65% |
| Quarter ended Mar 2007 | $203.00M | +$37.00M | +22.29% |
| Quarter ended Dec 2006 | $166.00M | −$132.00M | -44.30% |
| Quarter ended Sep 2006 | $298.00M | −$2.00M | -0.67% |
| Quarter ended Jun 2006 | $300.00M | +$75.00M | +33.33% |
| Quarter ended Mar 2006 | $225.00M | +$20.00M | +9.76% |
| Quarter ended Dec 2005 | $205.00M | −$7.00M | -3.30% |
| Quarter ended Sep 2005 | $212.00M | +$117.00M | +123.16% |
| Quarter ended Jun 2005 | $95.00M | −$37.00M | -28.03% |
| Quarter ended Mar 2005 | $132.00M | +$54.00M | +69.23% |
| Quarter ended Dec 2004 | $78.00M | −$74.00M | -48.68% |
| Quarter ended Sep 2004 | $152.00M | −$29.00M | -16.02% |
| Quarter ended Jun 2004 | $181.00M | +$32.00M | +21.48% |
| Quarter ended Mar 2004 | $149.00M | +$101.00M | +210.42% |
| Quarter ended Dec 2003 | $48.00M | +$111.00M | +176.19% |
| Quarter ended Sep 2003 | −$63.00M | −$93.00M | -310.00% |
| Quarter ended Jun 2003 | $30.00M | −$7.00M | -18.92% |
| Quarter ended Mar 2003 | $37.00M | +$15.00M | +68.18% |
| Quarter ended Dec 2002 | $22.00M | +$58.00M | +161.11% |
| Quarter ended Sep 2002 | −$36.00M | N/A | N/A |
