The latest quarterly tax expense is $126.00 Million with a quarter-over-quarter change of +159.43%. 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.
$126.00M
$126.00 Million
+159.43%
vs. −$212.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2025 | $126.00M | +$338.00M | +159.43% |
| Quarter ended Feb 2025 | −$212.00M | −$278.00M | -421.21% |
| Quarter ended Nov 2024 | $66.00M | −$2.02B | -96.83% |
| Quarter ended Aug 2024 | $2.08B | +$2.06B | +10310.00% |
| Quarter ended May 2024 | $20.00M | +$802.00M | +102.56% |
| Quarter ended Feb 2024 | −$782.00M | −$708.00M | -956.76% |
| Quarter ended Nov 2023 | −$74.00M | −$225.00M | -149.01% |
| Quarter ended Aug 2023 | $151.00M | +$481.00M | +145.76% |
| Quarter ended May 2023 | −$330.00M | −$400.00M | -571.43% |
| Quarter ended Feb 2023 | $70.00M | −$1.38B | -95.16% |
| Quarter ended Nov 2022 | $1.45B | +$1.21B | +515.74% |
| Quarter ended Aug 2022 | $235.00M | +$477.00M | +197.11% |
| Quarter ended May 2022 | −$242.00M | −$414.00M | -240.70% |
| Quarter ended Feb 2022 | $172.00M | −$103.00M | -37.45% |
| Quarter ended Nov 2021 | $275.00M | −$311.00M | -53.07% |
| Quarter ended Aug 2021 | $586.00M | +$340.00M | +138.21% |
| Quarter ended May 2021 | $246.00M | +$204.00M | +485.71% |
| Quarter ended Feb 2021 | $42.00M | +$249.00M | +120.29% |
| Quarter ended Nov 2020 | −$207.00M | −$417.00M | -198.57% |
| Quarter ended Aug 2020 | $210.00M | +$253.00M | +588.37% |
| Quarter ended May 2020 | −$43.00M | −$192.00M | -128.86% |
| Quarter ended Feb 2020 | $149.00M | +$126.00M | +547.83% |
| Quarter ended Nov 2019 | $23.00M | −$3.00M | -11.54% |
| Quarter ended Aug 2019 | $26.00M | −$130.00M | -83.33% |
| Quarter ended May 2019 | $156.00M | −$70.00M | -30.97% |
| Quarter ended Feb 2019 | $226.00M | +$46.00M | +25.56% |
| Quarter ended Nov 2018 | $180.00M | +$21.00M | +13.21% |
| Quarter ended Aug 2018 | $159.00M | +$50.00M | +45.87% |
| Quarter ended May 2018 | $109.00M | −$394.00M | -78.33% |
| Quarter ended Feb 2018 | $503.00M | +$276.00M | +121.59% |
| Quarter ended Nov 2017 | $227.00M | +$101.00M | +80.16% |
| Quarter ended Aug 2017 | $126.00M | −$42.00M | -25.00% |
| Quarter ended May 2017 | $168.00M | −$78.00M | -31.71% |
| Quarter ended Feb 2017 | $246.00M | +$26.00M | +11.82% |
| Quarter ended Nov 2016 | $220.00M | +$13.00M | +6.28% |
| Quarter ended Aug 2016 | $207.00M | −$115.00M | -35.71% |
| Quarter ended May 2016 | $322.00M | +$21.00M | +6.98% |
| Quarter ended Feb 2016 | $301.00M | +$134.00M | +80.24% |
| Quarter ended Nov 2015 | $167.00M | +$231.00M | +360.94% |
| Quarter ended Aug 2015 | −$64.00M | −$472.00M | -115.69% |
| Quarter ended May 2015 | $408.00M | +$17.00M | +4.35% |
| Quarter ended Feb 2015 | $391.00M | +$70.00M | +21.81% |
| Quarter ended Nov 2014 | $321.00M | −$38.00M | -10.58% |
| Quarter ended Aug 2014 | $359.00M | +$2.00M | +0.56% |
| Quarter ended May 2014 | $357.00M | −$34.00M | -8.70% |
| Quarter ended Feb 2014 | $391.00M | −$28.00M | -6.68% |
| Quarter ended Nov 2013 | $419.00M | +$59.00M | +16.39% |
| Quarter ended Aug 2013 | $360.00M | −$34.00M | -8.63% |
| Quarter ended May 2013 | $394.00M | −$42.00M | -9.63% |
| Quarter ended Feb 2013 | $436.00M | +$181.00M | +70.98% |
| Quarter ended Nov 2012 | $255.00M | +$59.00M | +30.10% |
| Quarter ended Aug 2012 | $196.00M | −$123.00M | -38.56% |
| Quarter ended May 2012 | $319.00M | −$86.00M | -21.23% |
| Quarter ended Feb 2012 | $405.00M | +$76.00M | +23.10% |
| Quarter ended Nov 2011 | $329.00M | −$130.00M | -28.32% |
| Quarter ended Aug 2011 | $459.00M | +$129.00M | +39.09% |
| Quarter ended May 2011 | $330.00M | −$120.00M | -26.67% |
| Quarter ended Feb 2011 | $450.00M | +$109.00M | +31.96% |
| Quarter ended Nov 2010 | $341.00M | +$81.00M | +31.15% |
| Quarter ended Aug 2010 | $260.00M | −$82.00M | -23.98% |
| Quarter ended May 2010 | $342.00M | −$53.00M | -13.42% |
| Quarter ended Feb 2010 | $395.00M | +$108.00M | +37.63% |
| Quarter ended Nov 2009 | $287.00M | +$44.00M | +18.11% |
| Quarter ended Aug 2009 | $243.00M | −$56.00M | -18.73% |
| Quarter ended May 2009 | $299.00M | −$71.00M | -19.19% |
| Quarter ended Feb 2009 | $370.00M | +$124.00M | +50.41% |
| Quarter ended Nov 2008 | $246.00M | −$14.70M | -5.64% |
| Quarter ended Aug 2008 | $260.70M | −$79.30M | -23.32% |
| Quarter ended May 2008 | $340.00M | −$59.80M | -14.96% |
| Quarter ended Feb 2008 | $399.80M | +$127.10M | +46.61% |
| Quarter ended Nov 2007 | $272.70M | +$59.30M | +27.79% |
| Quarter ended Aug 2007 | $213.40M | −$91.40M | -29.99% |
| Quarter ended May 2007 | $304.80M | −$74.00M | -19.54% |
| Quarter ended Feb 2007 | $378.80M | +$128.00M | +51.04% |
| Quarter ended Nov 2006 | $250.80M | +$11.70M | +4.89% |
| Quarter ended Aug 2006 | $239.10M | −$14.90M | -5.87% |
| Quarter ended May 2006 | $254.00M | −$53.40M | -17.37% |
| Quarter ended Feb 2006 | $307.40M | +$104.40M | +51.43% |
| Quarter ended Nov 2005 | $203.00M | +$24.90M | +13.98% |
| Quarter ended Aug 2005 | $178.10M | −$65.90M | -27.01% |
| Quarter ended May 2005 | $244.00M | −$47.40M | -16.27% |
| Quarter ended Feb 2005 | $291.40M | +$106.40M | +57.51% |
| Quarter ended Nov 2004 | $185.00M | −$11.30M | -5.76% |
| Quarter ended Aug 2004 | $196.30M | −$10.40M | -5.03% |
| Quarter ended May 2004 | $206.70M | −$53.50M | -20.56% |
| Quarter ended Feb 2004 | $260.20M | +$107.30M | +70.18% |
| Quarter ended Nov 2003 | $152.90M | −$15.20M | -9.04% |
| Quarter ended Aug 2003 | $168.10M | −$11.50M | -6.40% |
| Quarter ended May 2003 | $179.60M | −$45.30M | -20.14% |
| Quarter ended Feb 2003 | $224.90M | +$84.50M | +60.19% |
| Quarter ended Nov 2002 | $140.40M | −$9.90M | -6.59% |
| Quarter ended Aug 2002 | $150.30M | −$6.70M | -4.27% |
| Quarter ended May 2002 | $157.00M | −$41.00M | -20.71% |
| Quarter ended Feb 2002 | $198.00M | +$85.20M | +75.53% |
| Quarter ended Nov 2001 | $112.80M | −$10.10M | -8.22% |
| Quarter ended Aug 2001 | $122.90M | N/A | N/A |
