The latest quarterly tax expense is $221.00 Million with a quarter-over-quarter change of +28.49%. 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.
$221.00M
$221.00 Million
+28.49%
vs. $172.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $221.00M | +$49.00M | +28.49% |
| Quarter ended Mar 2026 | $172.00M | −$109.00M | -38.79% |
| Quarter ended Dec 2025 | $281.00M | −$25.00M | -8.17% |
| Quarter ended Sep 2025 | $306.00M | +$31.00M | +11.27% |
| Quarter ended Jun 2025 | $275.00M | +$184.00M | +202.20% |
| Quarter ended Mar 2025 | $91.00M | −$231.00M | -71.74% |
| Quarter ended Dec 2024 | $322.00M | +$1.00M | +0.31% |
| Quarter ended Sep 2024 | $321.00M | −$95.00M | -22.84% |
| Quarter ended Jun 2024 | $416.00M | +$456.00M | +1140.00% |
| Quarter ended Mar 2024 | −$40.00M | −$212.00M | -123.26% |
| Quarter ended Dec 2023 | $172.00M | −$176.00M | -50.57% |
| Quarter ended Sep 2023 | $348.00M | +$36.00M | +11.54% |
| Quarter ended Jun 2023 | $312.00M | +$374.00M | +603.23% |
| Quarter ended Mar 2023 | −$62.00M | −$349.00M | -121.60% |
| Quarter ended Dec 2022 | $287.00M | +$76.00M | +36.02% |
| Quarter ended Sep 2022 | $211.00M | +$81.00M | +62.31% |
| Quarter ended Jun 2022 | $130.00M | +$505.00M | +134.67% |
| Quarter ended Mar 2022 | −$375.00M | −$176.00M | -88.44% |
| Quarter ended Dec 2021 | −$199.00M | −$329.00M | -253.08% |
| Quarter ended Sep 2021 | $130.00M | +$260.00M | +200.00% |
| Quarter ended Jun 2021 | −$130.00M | +$264.00M | +67.01% |
| Quarter ended Mar 2021 | −$394.00M | +$82.00M | +17.23% |
| Quarter ended Dec 2020 | −$476.00M | +$15.00M | +3.05% |
| Quarter ended Sep 2020 | −$491.00M | −$115.00M | -30.59% |
| Quarter ended Jun 2020 | −$376.00M | +$34.00M | +8.29% |
| Quarter ended Mar 2020 | −$410.00M | −$613.00M | -301.97% |
| Quarter ended Dec 2019 | $203.00M | −$122.00M | -37.54% |
| Quarter ended Sep 2019 | $325.00M | +$23.00M | +7.62% |
| Quarter ended Jun 2019 | $302.00M | +$227.00M | +302.67% |
| Quarter ended Mar 2019 | $75.00M | −$19.00M | -20.21% |
| Quarter ended Dec 2018 | $94.00M | −$131.00M | -58.22% |
| Quarter ended Sep 2018 | $225.00M | +$52.00M | +30.06% |
| Quarter ended Jun 2018 | $173.00M | +$136.00M | +367.57% |
| Quarter ended Mar 2018 | $37.00M | +$17.00M | +85.00% |
| Quarter ended Dec 2017 | $20.00M | −$323.00M | -94.17% |
| Quarter ended Sep 2017 | $343.00M | −$113.00M | -24.78% |
| Quarter ended Jun 2017 | $456.00M | +$407.00M | +830.61% |
| Quarter ended Mar 2017 | $49.00M | −$438.00M | -89.94% |
| Quarter ended Dec 2016 | $487.00M | −$58.00M | -10.64% |
| Quarter ended Sep 2016 | $545.00M | +$202.00M | +58.89% |
| Quarter ended Jun 2016 | $343.00M | +$162.00M | +89.50% |
| Quarter ended Mar 2016 | $181.00M | +$99.00M | +120.73% |
| Quarter ended Dec 2015 | $82.00M | +$3.29B | +102.55% |
| Quarter ended Sep 2015 | −$3.21B | −$3.21B | -80350.00% |
| Quarter ended Jun 2015 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Mar 2015 | $3.00M | +$8.00M | +160.00% |
| Quarter ended Dec 2014 | −$5.00M | −$1.00M | -25.00% |
| Quarter ended Sep 2014 | −$4.00M | −$6.00M | -300.00% |
| Quarter ended Jun 2014 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Mar 2014 | $3.00M | +$31.00M | +110.71% |
| Quarter ended Dec 2013 | −$28.00M | −$31.00M | -1033.33% |
| Quarter ended Sep 2013 | $3.00M | +$1.00M | +50.00% |
| Quarter ended Jun 2013 | $2.00M | +$11.00M | +122.22% |
| Quarter ended Mar 2013 | −$9.00M | +$3.00M | +25.00% |
| Quarter ended Dec 2012 | −$12.00M | −$21.00M | -233.33% |
| Quarter ended Sep 2012 | $9.00M | +$8.00M | +800.00% |
| Quarter ended Jun 2012 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2012 | $1.00M | +$9.00M | +112.50% |
| Quarter ended Dec 2011 | −$8.00M | −$15.00M | -214.29% |
| Quarter ended Sep 2011 | $7.00M | +$3.00M | +75.00% |
| Quarter ended Jun 2011 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Mar 2011 | $2.00M | +$3.00M | +300.00% |
| Quarter ended Dec 2010 | −$1.00M | +$0 | 0.00% |
| Quarter ended Sep 2010 | −$1.00M | +$1.00M | +50.00% |
| Quarter ended Jun 2010 | −$2.00M | −$2.00M | N/A |
| Quarter ended Mar 2010 | $0 | −$29.00M | -100.00% |
| Quarter ended Dec 2009 | $29.00M | +$33.00M | +825.00% |
| Quarter ended Sep 2009 | −$4.00M | +$10.00M | +71.43% |
| Quarter ended Jun 2009 | −$14.00M | +$16.00M | +53.33% |
| Quarter ended Mar 2009 | −$30.00M | −$35.00M | -700.00% |
| Quarter ended Dec 2008 | $5.00M | +$3.00M | +150.00% |
| Quarter ended Sep 2008 | $2.00M | +$31.00M | +106.90% |
| Quarter ended Jun 2008 | −$29.00M | −$24.00M | -480.00% |
| Quarter ended Mar 2008 | −$5.00M | +$38.00M | +88.37% |
| Quarter ended Dec 2007 | −$43.00M | −$275.00M | -118.53% |
| Quarter ended Oct 2007 | $232.00M | +$40.00M | +20.83% |
| Quarter ended Jun 2007 | $192.00M | +$277.00M | +325.88% |
| Quarter ended Mar 2007 | −$85.00M | −$46.00M | -117.95% |
| Quarter ended Dec 2006 | −$39.00M | −$98.00M | -166.10% |
| Quarter ended Sep 2006 | $59.00M | +$62.00M | +2066.67% |
| Quarter ended Jun 2006 | −$3.00M | +$2.00M | +40.00% |
| Quarter ended Mar 2006 | −$5.00M | −$9.00M | -225.00% |
| Quarter ended Dec 2005 | $4.00M | +$4.00M | N/A |
| Quarter ended Sep 2005 | $0 | +$4.00M | +100.00% |
| Quarter ended Jun 2005 | −$4.00M | −$4.00M | N/A |
| Quarter ended Mar 2005 | $0 | +$5.00M | +100.00% |
| Quarter ended Dec 2004 | −$5.00M | −$5.00M | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | −$3.00M | -100.00% |
| Quarter ended Mar 2004 | $3.00M | +$3.00M | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | −$326.00M | -100.00% |
| Quarter ended Dec 2002 | $326.00M | +$173.00M | +113.07% |
| Quarter ended Sep 2002 | $153.00M | N/A | N/A |
