The latest quarterly tax expense is $221.50 Million with a quarter-over-quarter change of +58.33%. 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.
$221.50M
$221.50 Million
+58.33%
vs. $139.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $221.50M | +$81.60M | +58.33% |
| Quarter ended Dec 2025 | $139.90M | −$76.00M | -35.20% |
| Quarter ended Sep 2025 | $215.90M | −$34.20M | -13.67% |
| Quarter ended Jun 2025 | $250.10M | +$166.00M | +197.38% |
| Quarter ended Mar 2025 | $84.10M | −$139.40M | -62.37% |
| Quarter ended Dec 2024 | $223.50M | +$44.80M | +25.07% |
| Quarter ended Sep 2024 | $178.70M | −$23.70M | -11.71% |
| Quarter ended Jun 2024 | $202.40M | +$22.90M | +12.76% |
| Quarter ended Mar 2024 | $179.50M | +$700.00K | +0.39% |
| Quarter ended Dec 2023 | $178.80M | +$34.90M | +24.25% |
| Quarter ended Sep 2023 | $143.90M | −$101.90M | -41.46% |
| Quarter ended Jun 2023 | $245.80M | +$54.10M | +28.22% |
| Quarter ended Mar 2023 | $191.70M | −$66.20M | -25.67% |
| Quarter ended Dec 2022 | $257.90M | +$12.00M | +4.88% |
| Quarter ended Sep 2022 | $245.90M | +$32.00M | +14.96% |
| Quarter ended Jun 2022 | $213.90M | +$21.20M | +11.00% |
| Quarter ended Mar 2022 | $192.70M | +$91.90M | +91.17% |
| Quarter ended Dec 2021 | $100.80M | −$130.01M | -56.33% |
| Quarter ended Sep 2021 | $230.81M | +$341.99M | +307.60% |
| Quarter ended Jun 2021 | −$111.18M | −$279.00M | -166.25% |
| Quarter ended Mar 2021 | $167.82M | −$116.61M | -41.00% |
| Quarter ended Dec 2020 | $284.43M | +$206.00M | +262.63% |
| Quarter ended Sep 2020 | $78.44M | +$90.94M | +727.50% |
| Quarter ended Jun 2020 | −$12.50M | −$67.28M | -122.82% |
| Quarter ended Mar 2020 | $54.78M | −$38.94M | -41.55% |
| Quarter ended Dec 2019 | $93.72M | +$80.57M | +612.78% |
| Quarter ended Sep 2019 | $13.15M | −$46.56M | -77.98% |
| Quarter ended Jun 2019 | $59.71M | +$8.18M | +15.87% |
| Quarter ended Mar 2019 | $51.53M | +$1.54B | +103.45% |
| Quarter ended Dec 2018 | −$1.49B | −$1.50B | -18630.09% |
| Quarter ended Sep 2018 | $8.05M | −$2.29M | -22.11% |
| Quarter ended Jun 2018 | $10.34M | +$23.00M | +181.69% |
| Quarter ended Mar 2018 | −$12.66M | −$22.92M | -223.42% |
| Quarter ended Dec 2017 | $10.26M | +$136.16M | +108.15% |
| Quarter ended Sep 2017 | −$125.90M | −$130.24M | -3003.00% |
| Quarter ended Jun 2017 | $4.34M | +$352.00K | +8.83% |
| Quarter ended Mar 2017 | $3.98M | +$11.44M | +153.47% |
| Quarter ended Dec 2016 | −$7.45M | −$7.96M | -1581.71% |
| Quarter ended Sep 2016 | $503.00K | −$17.63M | -97.23% |
| Quarter ended Jun 2016 | $18.13M | +$12.64M | +230.54% |
| Quarter ended Mar 2016 | $5.49M | +$6.86M | +497.75% |
| Quarter ended Dec 2015 | −$1.38M | −$2.71M | -203.68% |
| Quarter ended Sep 2015 | $1.33M | −$28.80M | -95.59% |
| Quarter ended Jun 2015 | $30.13M | +$29.83M | +9977.26% |
| Quarter ended Mar 2015 | $299.00K | −$1.74M | -85.36% |
| Quarter ended Dec 2014 | $2.04M | −$1.38M | -40.25% |
| Quarter ended Sep 2014 | $3.42M | +$2.73M | +393.36% |
| Quarter ended Jun 2014 | $693.00K | −$110.00K | -13.70% |
| Quarter ended Mar 2014 | $803.00K | +$156.51M | +100.52% |
| Quarter ended Dec 2013 | −$155.70M | −$154.95M | -20632.89% |
| Quarter ended Sep 2013 | −$751.00K | +$1.05M | +58.25% |
| Quarter ended Jun 2013 | −$1.80M | +$128.51M | +98.62% |
| Quarter ended Mar 2013 | −$130.31M | −$127.62M | -4733.57% |
| Quarter ended Dec 2012 | −$2.70M | −$24.05M | -112.62% |
| Quarter ended Sep 2012 | $21.36M | +$1.29M | +6.44% |
| Quarter ended Jun 2012 | $20.06M | +$20.03M | +62596.88% |
| Quarter ended Mar 2012 | $32.00K | −$22.63M | -99.86% |
| Quarter ended Dec 2011 | $22.66M | +$50.50M | +181.39% |
| Quarter ended Sep 2011 | −$27.84M | −$52.29M | -213.88% |
| Quarter ended Jun 2011 | $24.45M | +$24.45M | N/A |
| Quarter ended Mar 2011 | $0 | +$29.27M | +100.00% |
| Quarter ended Dec 2010 | −$29.27M | −$29.27M | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$483.53M | +100.00% |
| Quarter ended Dec 2009 | −$483.53M | −$483.53M | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | −$2.11M | -100.00% |
| Quarter ended Dec 2008 | $2.11M | +$1.81M | +601.00% |
| Quarter ended Sep 2008 | $301.00K | +$301.00K | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$5.72M | +100.00% |
| Quarter ended Dec 2007 | −$5.72M | −$5.72M | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$179.55M | +100.00% |
| Quarter ended Dec 2006 | −$179.55M | −$179.55M | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$1.90M | +100.00% |
| Quarter ended Mar 2006 | −$1.90M | −$20.04M | -110.49% |
| Quarter ended Dec 2005 | $18.14M | +$18.14M | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | −$14.69M | -100.00% |
| Quarter ended Dec 2004 | $14.69M | +$14.69M | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$67.05M | +100.00% |
| Quarter ended Dec 2003 | −$67.05M | −$110.61M | -253.90% |
| Quarter ended Sep 2003 | $43.56M | +$87.69M | +198.72% |
| Quarter ended Jun 2003 | −$44.13M | −$44.13M | N/A |
| Quarter ended Mar 2003 | $0 | +$43.09M | +100.00% |
| Quarter ended Dec 2002 | −$43.09M | −$43.09M | N/A |
| Quarter ended Sep 2002 | $0 | +$3.01M | +100.00% |
| Quarter ended Jun 2002 | −$3.01M | N/A | N/A |
