The latest quarterly tax expense is $254.00 Million with a quarter-over-quarter change of +49.41%. 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.
$254.00M
$254.00 Million
+49.41%
vs. $170.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $254.00M | +$84.00M | +49.41% |
| Quarter ended Mar 2026 | $170.00M | −$51.00M | -23.08% |
| Quarter ended Dec 2025 | $221.00M | −$15.00M | -6.36% |
| Quarter ended Sep 2025 | $236.00M | +$19.00M | +8.76% |
| Quarter ended Jun 2025 | $217.00M | +$47.00M | +27.65% |
| Quarter ended Mar 2025 | $170.00M | −$50.00M | -22.73% |
| Quarter ended Dec 2024 | $220.00M | −$21.00M | -8.71% |
| Quarter ended Sep 2024 | $241.00M | +$42.00M | +21.11% |
| Quarter ended Jun 2024 | $199.00M | +$46.00M | +30.07% |
| Quarter ended Mar 2024 | $153.00M | −$70.00M | -31.39% |
| Quarter ended Dec 2023 | $223.00M | −$17.00M | -7.08% |
| Quarter ended Sep 2023 | $240.00M | +$59.00M | +32.60% |
| Quarter ended Jun 2023 | $181.00M | +$38.00M | +26.57% |
| Quarter ended Mar 2023 | $143.00M | −$113.00M | -44.14% |
| Quarter ended Dec 2022 | $256.00M | +$46.00M | +21.90% |
| Quarter ended Sep 2022 | $210.00M | +$95.00M | +82.61% |
| Quarter ended Jun 2022 | $115.00M | −$1.00M | -0.86% |
| Quarter ended Mar 2022 | $116.00M | −$47.00M | -28.83% |
| Quarter ended Dec 2021 | $163.00M | +$22.00M | +15.60% |
| Quarter ended Sep 2021 | $141.00M | +$57.00M | +67.86% |
| Quarter ended Jun 2021 | $84.00M | +$12.00M | +16.67% |
| Quarter ended Mar 2021 | $72.00M | −$18.00M | -20.00% |
| Quarter ended Dec 2020 | $90.00M | +$23.00M | +34.33% |
| Quarter ended Sep 2020 | $67.00M | +$28.00M | +71.79% |
| Quarter ended Jun 2020 | $39.00M | −$14.00M | -26.42% |
| Quarter ended Mar 2020 | $53.00M | −$42.00M | -44.21% |
| Quarter ended Dec 2019 | $95.00M | −$24.00M | -20.17% |
| Quarter ended Sep 2019 | $119.00M | +$38.00M | +46.91% |
| Quarter ended Jun 2019 | $81.00M | +$36.00M | +80.00% |
| Quarter ended Mar 2019 | $45.00M | −$70.00M | -60.87% |
| Quarter ended Dec 2018 | $115.00M | −$12.00M | -9.45% |
| Quarter ended Sep 2018 | $127.00M | +$38.00M | +42.70% |
| Quarter ended Jun 2018 | $89.00M | +$40.00M | +81.63% |
| Quarter ended Mar 2018 | $49.00M | +$610.00M | +108.73% |
| Quarter ended Dec 2017 | −$561.00M | −$684.00M | -556.10% |
| Quarter ended Sep 2017 | $123.00M | +$35.00M | +39.77% |
| Quarter ended Jun 2017 | $88.00M | +$36.00M | +69.23% |
| Quarter ended Mar 2017 | $52.00M | −$37.00M | -41.57% |
| Quarter ended Dec 2016 | $89.00M | −$27.00M | -23.28% |
| Quarter ended Sep 2016 | $116.00M | +$33.00M | +39.76% |
| Quarter ended Jun 2016 | $83.00M | +$28.00M | +50.91% |
| Quarter ended Mar 2016 | $55.00M | −$68.00M | -55.28% |
| Quarter ended Dec 2015 | $123.00M | −$2.00M | -1.60% |
| Quarter ended Sep 2015 | $125.00M | +$62.00M | +98.41% |
| Quarter ended Jun 2015 | $63.00M | −$4.00M | -5.97% |
| Quarter ended Mar 2015 | $67.00M | −$50.00M | -42.74% |
| Quarter ended Dec 2014 | $117.00M | +$6.00M | +5.41% |
| Quarter ended Sep 2014 | $111.00M | +$63.00M | +131.25% |
| Quarter ended Jun 2014 | $48.00M | +$14.00M | +41.18% |
| Quarter ended Mar 2014 | $34.00M | −$52.00M | -60.47% |
| Quarter ended Dec 2013 | $86.00M | +$11.00M | +14.67% |
| Quarter ended Sep 2013 | $75.00M | +$27.00M | +56.25% |
| Quarter ended Jun 2013 | $48.00M | +$39.00M | +433.33% |
| Quarter ended Mar 2013 | $9.00M | +$11.00M | +550.00% |
| Quarter ended Dec 2012 | −$2.00M | −$23.00M | -109.52% |
| Quarter ended Sep 2012 | $21.00M | +$33.00M | +275.00% |
| Quarter ended Jun 2012 | −$12.00M | −$18.00M | -300.00% |
| Quarter ended Mar 2012 | $6.00M | −$22.00M | -78.57% |
| Quarter ended Dec 2011 | $28.00M | −$3.00M | -9.68% |
| Quarter ended Sep 2011 | $31.00M | +$20.00M | +181.82% |
| Quarter ended Jun 2011 | $11.00M | +$18.00M | +257.14% |
| Quarter ended Mar 2011 | −$7.00M | +$16.00M | +69.57% |
| Quarter ended Dec 2010 | −$23.00M | −$38.00M | -253.33% |
| Quarter ended Sep 2010 | $15.00M | +$24.00M | +266.67% |
| Quarter ended Jun 2010 | −$9.00M | +$15.00M | +62.50% |
| Quarter ended Mar 2010 | −$24.00M | +$1.00M | +4.00% |
| Quarter ended Dec 2009 | −$25.00M | −$29.00M | -725.00% |
| Quarter ended Sep 2009 | $4.00M | +$16.00M | +133.33% |
| Quarter ended Jun 2009 | −$12.00M | +$2.00M | +14.29% |
| Quarter ended Mar 2009 | −$14.00M | +$198.00M | +93.40% |
| Quarter ended Dec 2008 | −$212.00M | −$255.00M | -593.02% |
| Quarter ended Sep 2008 | $43.00M | +$4.00M | +10.26% |
| Quarter ended Jun 2008 | $39.00M | +$18.00M | +85.71% |
| Quarter ended Mar 2008 | $21.00M | −$66.00M | -75.86% |
| Quarter ended Dec 2007 | $87.00M | +$26.00M | +42.62% |
| Quarter ended Sep 2007 | $61.00M | +$12.00M | +24.49% |
| Quarter ended Jun 2007 | $49.00M | +$31.00M | +172.22% |
| Quarter ended Mar 2007 | $18.00M | −$26.00M | -59.09% |
| Quarter ended Dec 2006 | $44.00M | −$15.00M | -25.42% |
| Quarter ended Sep 2006 | $59.00M | +$19.00M | +47.50% |
| Quarter ended Jun 2006 | $40.00M | +$27.00M | +207.69% |
| Quarter ended Mar 2006 | $13.00M | −$21.00M | -61.76% |
| Quarter ended Dec 2005 | $34.00M | −$16.00M | -32.00% |
| Quarter ended Sep 2005 | $50.00M | +$18.00M | +56.25% |
| Quarter ended Jun 2005 | $32.00M | +$25.00M | +357.14% |
| Quarter ended Mar 2005 | $7.00M | −$20.52M | -74.56% |
| Quarter ended Dec 2004 | $27.52M | +$9.68M | +54.24% |
| Quarter ended Sep 2004 | $17.84M | −$3.77M | -17.46% |
| Quarter ended Jun 2004 | $21.62M | +$92.60M | +130.45% |
| Quarter ended Mar 2004 | −$70.98M | +$21.71M | +23.43% |
| Quarter ended Dec 2003 | −$92.70M | −$117.39M | -475.32% |
| Quarter ended Sep 2003 | $24.70M | +$10.04M | +68.44% |
| Quarter ended Jun 2003 | $14.66M | +$20.24M | +362.92% |
| Quarter ended Mar 2003 | −$5.58M | +$49.87M | +89.94% |
| Quarter ended Dec 2002 | −$55.45M | −$81.47M | -313.09% |
| Quarter ended Sep 2002 | $26.02M | N/A | N/A |
