The latest quarterly tax expense is $260.00 Million with a quarter-over-quarter change of -55.25%. 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.
$260.00M
$260.00 Million
-55.25%
vs. $581.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $260.00M | −$321.00M | -55.25% |
| Quarter ended Dec 2025 | $581.00M | +$285.00M | +96.28% |
| Quarter ended Sep 2025 | $296.00M | −$83.00M | -21.90% |
| Quarter ended Jun 2025 | $379.00M | +$43.00M | +12.80% |
| Quarter ended Mar 2025 | $336.00M | −$70.00M | -17.24% |
| Quarter ended Dec 2024 | $406.00M | +$35.00M | +9.43% |
| Quarter ended Sep 2024 | $371.00M | −$89.00M | -19.35% |
| Quarter ended Jun 2024 | $460.00M | +$37.00M | +8.75% |
| Quarter ended Mar 2024 | $423.00M | −$35.00M | -7.64% |
| Quarter ended Dec 2023 | $458.00M | +$317.00M | +224.82% |
| Quarter ended Sep 2023 | $141.00M | −$498.00M | -77.93% |
| Quarter ended Jun 2023 | $639.00M | +$12.00M | +1.91% |
| Quarter ended Mar 2023 | $627.00M | −$387.00M | -38.17% |
| Quarter ended Dec 2022 | $1.01B | +$329.00M | +48.03% |
| Quarter ended Sep 2022 | $685.00M | −$163.00M | -19.22% |
| Quarter ended Jun 2022 | $848.00M | +$118.00M | +16.16% |
| Quarter ended Mar 2022 | $730.00M | −$139.00M | -16.00% |
| Quarter ended Dec 2021 | $869.00M | +$205.00M | +30.87% |
| Quarter ended Sep 2021 | $664.00M | −$96.00M | -12.63% |
| Quarter ended Jun 2021 | $760.00M | −$652.00M | -46.18% |
| Quarter ended Mar 2021 | $1.41B | +$2.31B | +257.77% |
| Quarter ended Dec 2020 | −$895.00M | −$1.46B | -257.57% |
| Quarter ended Sep 2020 | $568.00M | −$21.00M | -3.57% |
| Quarter ended Jun 2020 | $589.00M | +$304.00M | +106.67% |
| Quarter ended Mar 2020 | $285.00M | +$377.00M | +409.78% |
| Quarter ended Dec 2019 | −$92.00M | −$548.00M | -120.18% |
| Quarter ended Sep 2019 | $456.00M | −$63.00M | -12.14% |
| Quarter ended Jun 2019 | $519.00M | +$190.00M | +57.75% |
| Quarter ended Mar 2019 | $329.00M | +$239.00M | +265.56% |
| Quarter ended Dec 2018 | $90.00M | −$291.00M | -76.38% |
| Quarter ended Sep 2018 | $381.00M | −$60.00M | -13.61% |
| Quarter ended Jun 2018 | $441.00M | +$125.00M | +39.56% |
| Quarter ended Mar 2018 | $316.00M | +$41.00M | +14.91% |
| Quarter ended Dec 2017 | $275.00M | −$403.00M | -59.44% |
| Quarter ended Sep 2017 | $678.00M | −$57.00M | -7.76% |
| Quarter ended Jun 2017 | $735.00M | +$196.00M | +36.36% |
| Quarter ended Mar 2017 | $539.00M | +$816.00M | +294.58% |
| Quarter ended Dec 2016 | −$277.00M | −$960.00M | -140.56% |
| Quarter ended Sep 2016 | $683.00M | +$0 | 0.00% |
| Quarter ended Jun 2016 | $683.00M | +$67.00M | +10.88% |
| Quarter ended Mar 2016 | $616.00M | −$22.00M | -3.45% |
| Quarter ended Dec 2015 | $638.00M | −$10.00M | -1.54% |
| Quarter ended Sep 2015 | $648.00M | +$0 | 0.00% |
| Quarter ended Jun 2015 | $648.00M | +$84.00M | +14.89% |
| Quarter ended Mar 2015 | $564.00M | +$355.00M | +169.86% |
| Quarter ended Dec 2014 | $209.00M | −$446.00M | -68.09% |
| Quarter ended Sep 2014 | $655.00M | +$426.00M | +186.03% |
| Quarter ended Jun 2014 | $229.00M | −$283.00M | -55.27% |
| Quarter ended Mar 2014 | $512.00M | −$145.00M | -22.07% |
| Quarter ended Dec 2013 | $657.00M | +$40.00M | +6.48% |
| Quarter ended Sep 2013 | $617.00M | +$41.00M | +7.12% |
| Quarter ended Jun 2013 | $576.00M | +$124.00M | +27.43% |
| Quarter ended Mar 2013 | $452.00M | +$1.59B | +139.75% |
| Quarter ended Dec 2012 | −$1.14B | −$1.34B | -654.63% |
| Quarter ended Sep 2012 | $205.00M | −$383.00M | -65.14% |
| Quarter ended Jun 2012 | $588.00M | +$77.00M | +15.07% |
| Quarter ended Mar 2012 | $511.00M | +$76.00M | +17.47% |
| Quarter ended Dec 2011 | $435.00M | −$91.00M | -17.30% |
| Quarter ended Sep 2011 | $526.00M | −$35.00M | -6.24% |
| Quarter ended Jun 2011 | $561.00M | +$94.00M | +20.13% |
| Quarter ended Mar 2011 | $467.00M | −$144.00M | -23.57% |
| Quarter ended Dec 2010 | $611.00M | +$62.00M | +11.29% |
| Quarter ended Sep 2010 | $549.00M | +$94.00M | +20.66% |
| Quarter ended Jun 2010 | $455.00M | +$35.00M | +8.33% |
| Quarter ended Mar 2010 | $420.00M | −$6.00M | -1.41% |
| Quarter ended Dec 2009 | $426.00M | +$133.00M | +45.39% |
| Quarter ended Sep 2009 | $293.00M | +$46.00M | +18.62% |
| Quarter ended Jun 2009 | $247.00M | −$1.00M | -0.40% |
| Quarter ended Mar 2009 | $248.00M | −$218.00M | -46.78% |
| Quarter ended Dec 2008 | $466.00M | −$79.00M | -14.50% |
| Quarter ended Sep 2008 | $545.00M | +$54.00M | +11.00% |
| Quarter ended Jun 2008 | $491.00M | −$19.00M | -3.73% |
| Quarter ended Mar 2008 | $510.00M | +$2.16B | +130.87% |
| Quarter ended Dec 2007 | −$1.65B | −$2.25B | -378.58% |
| Quarter ended Sep 2007 | $593.00M | −$35.00M | -5.57% |
| Quarter ended Jun 2007 | $628.00M | +$148.00M | +30.83% |
| Quarter ended Mar 2007 | $480.00M | −$161.00M | -25.12% |
| Quarter ended Dec 2006 | $641.00M | +$132.00M | +25.93% |
| Quarter ended Sep 2006 | $509.00M | −$94.00M | -15.59% |
| Quarter ended Jun 2006 | $603.00M | +$48.00M | +8.65% |
| Quarter ended Mar 2006 | $555.00M | −$63.00M | -10.19% |
| Quarter ended Dec 2005 | $618.00M | +$82.00M | +15.30% |
| Quarter ended Sep 2005 | $536.00M | −$19.00M | -3.42% |
| Quarter ended Jun 2005 | $555.00M | +$59.00M | +11.90% |
| Quarter ended Mar 2005 | $496.00M | +$170.00M | +52.15% |
| Quarter ended Dec 2004 | $326.00M | −$30.00M | -8.43% |
| Quarter ended Sep 2004 | $356.00M | −$115.00M | -24.42% |
| Quarter ended Jun 2004 | $471.00M | +$35.00M | +8.03% |
| Quarter ended Mar 2004 | $436.00M | −$5.00M | -1.13% |
| Quarter ended Dec 2003 | $441.00M | +$41.00M | +10.25% |
| Quarter ended Sep 2003 | $400.00M | +$40.00M | +11.11% |
| Quarter ended Jun 2003 | $360.00M | +$89.00M | +32.84% |
| Quarter ended Mar 2003 | $271.00M | −$388.00M | -58.88% |
| Quarter ended Dec 2002 | $659.00M | +$297.00M | +82.04% |
| Quarter ended Sep 2002 | $362.00M | −$19.00M | -4.99% |
| Quarter ended Jun 2002 | $381.00M | N/A | N/A |
