The latest quarterly tax expense is $366.69 Million with a quarter-over-quarter change of -28.08%. 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.
$366.69M
$366.69 Million
-28.08%
vs. $509.87M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $366.69M | −$143.17M | -28.08% |
| Quarter ended Mar 2026 | $509.87M | −$1.65B | -76.35% |
| Quarter ended Dec 2025 | $2.16B | +$2.24B | +2745.65% |
| Quarter ended Sep 2025 | −$81.49M | −$49.49M | -154.65% |
| Quarter ended Jun 2025 | −$32.00M | −$679.00M | -104.95% |
| Quarter ended Mar 2025 | $647.00M | +$676.00M | +2331.03% |
| Quarter ended Dec 2024 | −$29.00M | −$365.00M | -108.63% |
| Quarter ended Sep 2024 | $336.00M | +$370.00M | +1088.24% |
| Quarter ended Jun 2024 | −$34.00M | −$482.00M | -107.59% |
| Quarter ended Mar 2024 | $448.00M | −$261.00M | -36.81% |
| Quarter ended Dec 2023 | $709.00M | +$582.00M | +458.27% |
| Quarter ended Sep 2023 | $127.00M | −$1.67B | -92.91% |
| Quarter ended Jun 2023 | $1.79B | +$1.37B | +328.71% |
| Quarter ended Mar 2023 | $418.00M | +$1.25B | +150.44% |
| Quarter ended Dec 2022 | −$828.70M | −$1.63B | -203.07% |
| Quarter ended Sep 2022 | $804.00M | −$107.00M | -11.75% |
| Quarter ended Jun 2022 | $911.00M | −$1.18B | -56.43% |
| Quarter ended Mar 2022 | $2.09B | +$1.74B | +503.75% |
| Quarter ended Dec 2021 | $346.34M | −$114.66M | -24.87% |
| Quarter ended Sep 2021 | $461.00M | −$1.61B | -77.76% |
| Quarter ended Jun 2021 | $2.07B | +$263.00M | +14.53% |
| Quarter ended Mar 2021 | $1.81B | +$1.66B | +1122.97% |
| Quarter ended Dec 2020 | $148.00M | −$646.00M | -81.36% |
| Quarter ended Sep 2020 | $794.00M | +$649.00M | +447.59% |
| Quarter ended Jun 2020 | $145.00M | +$794.00M | +122.34% |
| Quarter ended Mar 2020 | −$649.00M | +$764.00M | +54.07% |
| Quarter ended Dec 2019 | −$1.41B | −$2.39B | -244.63% |
| Quarter ended Sep 2019 | $977.00M | +$504.00M | +106.55% |
| Quarter ended Jun 2019 | $473.00M | +$1.10B | +174.84% |
| Quarter ended Mar 2019 | −$632.00M | +$244.00M | +27.85% |
| Quarter ended Dec 2018 | −$876.00M | −$1.52B | -235.39% |
| Quarter ended Sep 2018 | $647.00M | +$1.31B | +197.44% |
| Quarter ended Jun 2018 | −$664.00M | −$1.39B | -192.09% |
| Quarter ended Mar 2018 | $721.00M | +$879.00M | +556.33% |
| Quarter ended Dec 2017 | −$158.00M | −$1.14B | -116.14% |
| Quarter ended Sep 2017 | $979.00M | +$1.03B | +2097.96% |
| Quarter ended Jun 2017 | −$49.00M | −$772.00M | -106.78% |
| Quarter ended Mar 2017 | $723.00M | +$632.00M | +694.51% |
| Quarter ended Dec 2016 | $91.00M | −$324.00M | -78.07% |
| Quarter ended Sep 2016 | $415.00M | −$905.00M | -68.56% |
| Quarter ended Jun 2016 | $1.32B | +$365.00M | +38.22% |
| Quarter ended Mar 2016 | $955.00M | +$877.00M | +1124.36% |
| Quarter ended Dec 2015 | $78.00M | +$4.58B | +101.73% |
| Quarter ended Sep 2015 | −$4.50B | −$4.69B | -2534.05% |
| Quarter ended Jun 2015 | $185.00M | +$1.04B | +121.51% |
| Quarter ended Mar 2015 | −$860.00M | −$391.00M | -83.37% |
| Quarter ended Dec 2014 | −$469.00M | −$146.00M | -45.20% |
| Quarter ended Sep 2014 | −$323.00M | −$1.33B | -132.20% |
| Quarter ended Jun 2014 | $1.00B | +$14.00M | +1.42% |
| Quarter ended Mar 2014 | $989.00M | −$4.09B | -80.52% |
| Quarter ended Dec 2013 | $5.08B | +$4.18B | +464.11% |
| Quarter ended Sep 2013 | $900.00M | +$962.00M | +1551.61% |
| Quarter ended Jun 2013 | −$62.00M | −$993.00M | -106.66% |
| Quarter ended Mar 2013 | $931.00M | +$1.64B | +231.87% |
| Quarter ended Dec 2012 | −$706.00M | −$1.09B | -285.79% |
| Quarter ended Sep 2012 | $380.00M | +$1.44B | +135.85% |
| Quarter ended Jun 2012 | −$1.06B | −$1.61B | -291.68% |
| Quarter ended Mar 2012 | $553.00M | −$927.56M | -62.65% |
| Quarter ended Dec 2011 | $1.48B | +$1.21B | +448.66% |
| Quarter ended Sep 2011 | $269.85M | −$2.14B | -88.79% |
| Quarter ended Jun 2011 | $2.41B | +$1.03B | +74.80% |
| Quarter ended Mar 2011 | $1.38B | +$240.00M | +21.11% |
| Quarter ended Dec 2010 | $1.14B | −$1.01B | -47.02% |
| Quarter ended Sep 2010 | $2.15B | +$1.49B | +224.66% |
| Quarter ended Jun 2010 | $661.00M | +$900.00M | +376.57% |
| Quarter ended Mar 2010 | −$239.00M | −$1.41B | -120.36% |
| Quarter ended Dec 2009 | $1.17B | −$1.68B | -58.89% |
| Quarter ended Sep 2009 | $2.86B | +$1.23B | +75.86% |
| Quarter ended Jun 2009 | $1.62B | +$1.32B | +430.72% |
| Quarter ended Mar 2009 | $306.00M | +$1.42B | +127.49% |
| Quarter ended Dec 2008 | −$1.11B | −$1.05B | -1786.44% |
| Quarter ended Sep 2008 | −$59.00M | −$1.56B | -103.92% |
| Quarter ended Jun 2008 | $1.51B | +$1.15B | +320.67% |
| Quarter ended Mar 2008 | $358.00M | +$142.00M | +65.74% |
| Quarter ended Dec 2007 | $216.00M | −$731.00M | -77.19% |
| Quarter ended Sep 2007 | $947.00M | −$449.00M | -32.16% |
| Quarter ended Jun 2007 | $1.40B | +$754.00M | +117.45% |
| Quarter ended Mar 2007 | $642.00M | +$91.00M | +16.52% |
| Quarter ended Dec 2006 | $551.00M | +$203.00M | +58.33% |
| Quarter ended Sep 2006 | $348.00M | +$110.00M | +46.22% |
| Quarter ended Jun 2006 | $238.00M | −$57.00M | -19.32% |
| Quarter ended Mar 2006 | $295.00M | +$105.00M | +55.26% |
| Quarter ended Dec 2005 | $190.00M | −$247.00M | -56.52% |
| Quarter ended Sep 2005 | $437.00M | +$0 | 0.00% |
| Quarter ended Jun 2005 | $437.00M | +$324.00M | +286.73% |
| Quarter ended Mar 2005 | $113.00M | −$283.00M | -71.46% |
| Quarter ended Dec 2004 | $396.00M | +$172.00M | +76.79% |
| Quarter ended Sep 2004 | $224.00M | +$160.00M | +250.00% |
| Quarter ended Jun 2004 | $64.00M | +$11.00M | +20.75% |
| Quarter ended Mar 2004 | $53.00M | −$13.00M | -19.70% |
| Quarter ended Dec 2003 | $66.00M | −$56.00M | -45.90% |
| Quarter ended Sep 2003 | $122.00M | −$38.00M | -23.75% |
| Quarter ended Jun 2003 | $160.00M | +$89.00M | +125.35% |
| Quarter ended Mar 2003 | $71.00M | −$38.00M | -34.86% |
| Quarter ended Dec 2002 | $109.00M | +$257.00M | +173.65% |
| Quarter ended Sep 2002 | −$148.00M | N/A | N/A |
