The latest quarterly tax expense is $238.00 Million with a quarter-over-quarter change of +41.67%. 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.
$238.00M
$238.00 Million
+41.67%
vs. $168.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $238.00M | +$70.00M | +41.67% |
| Quarter ended Mar 2026 | $168.00M | −$25.00M | -12.95% |
| Quarter ended Dec 2025 | $193.00M | +$21.00M | +12.21% |
| Quarter ended Sep 2025 | $172.00M | −$29.00M | -14.43% |
| Quarter ended Jun 2025 | $201.00M | +$50.00M | +33.11% |
| Quarter ended Mar 2025 | $151.00M | +$49.00M | +48.04% |
| Quarter ended Dec 2024 | $102.00M | −$133.00M | -56.60% |
| Quarter ended Sep 2024 | $235.00M | +$21.00M | +9.81% |
| Quarter ended Jun 2024 | $214.00M | +$52.00M | +32.10% |
| Quarter ended Mar 2024 | $162.00M | −$13.00M | -7.43% |
| Quarter ended Dec 2023 | $175.00M | −$35.00M | -16.67% |
| Quarter ended Sep 2023 | $210.00M | +$14.00M | +7.14% |
| Quarter ended Jun 2023 | $196.00M | +$32.00M | +19.51% |
| Quarter ended Mar 2023 | $164.00M | +$21.00M | +14.69% |
| Quarter ended Dec 2022 | $143.00M | −$46.00M | -24.34% |
| Quarter ended Sep 2022 | $189.00M | +$0 | 0.00% |
| Quarter ended Jun 2022 | $189.00M | +$32.00M | +20.38% |
| Quarter ended Mar 2022 | $157.00M | +$21.00M | +15.44% |
| Quarter ended Dec 2021 | $136.00M | −$31.00M | -18.56% |
| Quarter ended Sep 2021 | $167.00M | +$62.00M | +59.05% |
| Quarter ended Jun 2021 | $105.00M | −$19.00M | -15.32% |
| Quarter ended Mar 2021 | $124.00M | +$15.00M | +13.76% |
| Quarter ended Dec 2020 | $109.00M | −$17.00M | -13.49% |
| Quarter ended Sep 2020 | $126.00M | +$38.00M | +43.18% |
| Quarter ended Jun 2020 | $88.00M | +$14.00M | +18.92% |
| Quarter ended Mar 2020 | $74.00M | −$10.00M | -11.90% |
| Quarter ended Dec 2019 | $84.00M | −$36.00M | -30.00% |
| Quarter ended Sep 2019 | $120.00M | +$5.00M | +4.35% |
| Quarter ended Jun 2019 | $115.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $115.00M | −$13.00M | -10.16% |
| Quarter ended Dec 2018 | $128.00M | +$29.00M | +29.29% |
| Quarter ended Sep 2018 | $99.00M | −$11.00M | -10.00% |
| Quarter ended Jun 2018 | $110.00M | −$6.00M | -5.17% |
| Quarter ended Mar 2018 | $116.00M | +$435.00M | +136.36% |
| Quarter ended Dec 2017 | −$319.00M | −$534.00M | -248.37% |
| Quarter ended Sep 2017 | $215.00M | +$6.00M | +2.87% |
| Quarter ended Jun 2017 | $209.00M | +$72.00M | +52.55% |
| Quarter ended Mar 2017 | $137.00M | −$39.00M | -22.16% |
| Quarter ended Dec 2016 | $176.00M | +$23.00M | +15.03% |
| Quarter ended Sep 2016 | $153.00M | −$20.00M | -11.56% |
| Quarter ended Jun 2016 | $173.00M | +$33.00M | +23.57% |
| Quarter ended Mar 2016 | $140.00M | +$16.00M | +12.90% |
| Quarter ended Dec 2015 | $124.00M | −$35.00M | -22.01% |
| Quarter ended Sep 2015 | $159.00M | +$43.00M | +37.07% |
| Quarter ended Jun 2015 | $116.00M | +$207.00M | +227.47% |
| Quarter ended Mar 2015 | −$91.00M | −$92.00M | -9200.00% |
| Quarter ended Dec 2014 | $1.00M | −$132.00M | -99.25% |
| Quarter ended Sep 2014 | $133.00M | −$47.00M | -26.11% |
| Quarter ended Jun 2014 | $180.00M | +$81.00M | +81.82% |
| Quarter ended Mar 2014 | $99.00M | +$103.00M | +2575.00% |
| Quarter ended Dec 2013 | −$4.00M | −$159.00M | -102.58% |
| Quarter ended Sep 2013 | $155.00M | +$28.00M | +22.05% |
| Quarter ended Jun 2013 | $127.00M | +$41.00M | +47.67% |
| Quarter ended Mar 2013 | $86.00M | −$28.00M | -24.56% |
| Quarter ended Dec 2012 | $114.00M | −$11.00M | -8.80% |
| Quarter ended Sep 2012 | $125.00M | +$10.00M | +8.70% |
| Quarter ended Jun 2012 | $115.00M | +$26.00M | +29.21% |
| Quarter ended Mar 2012 | $89.00M | −$45.00M | -33.58% |
| Quarter ended Dec 2011 | $134.00M | −$2.00M | -1.47% |
| Quarter ended Sep 2011 | $136.00M | +$5.00M | +3.82% |
| Quarter ended Jun 2011 | $131.00M | +$21.00M | +19.09% |
| Quarter ended Mar 2011 | $110.00M | −$50.00M | -31.25% |
| Quarter ended Dec 2010 | $160.00M | +$7.00M | +4.58% |
| Quarter ended Sep 2010 | $153.00M | −$53.00M | -25.73% |
| Quarter ended Jun 2010 | $206.00M | +$96.00M | +87.27% |
| Quarter ended Mar 2010 | $110.00M | +$94.00M | +587.50% |
| Quarter ended Dec 2009 | $16.00M | −$117.00M | -87.97% |
| Quarter ended Sep 2009 | $133.00M | −$30.00M | -18.40% |
| Quarter ended Jun 2009 | $163.00M | +$62.00M | +61.39% |
| Quarter ended Mar 2009 | $101.00M | −$24.00M | -19.20% |
| Quarter ended Dec 2008 | $125.00M | −$76.00M | -37.81% |
| Quarter ended Sep 2008 | $201.00M | +$2.00M | +1.01% |
| Quarter ended Jun 2008 | $199.00M | +$55.00M | +38.19% |
| Quarter ended Mar 2008 | $144.00M | −$3.00M | -2.04% |
| Quarter ended Dec 2007 | $147.00M | −$11.00M | -6.96% |
| Quarter ended Sep 2007 | $158.00M | +$16.00M | +11.27% |
| Quarter ended Jun 2007 | $142.00M | +$33.00M | +30.28% |
| Quarter ended Mar 2007 | $109.00M | +$30.00M | +37.97% |
| Quarter ended Dec 2006 | $79.00M | −$34.00M | -30.09% |
| Quarter ended Sep 2006 | $113.00M | +$83.00M | +276.67% |
| Quarter ended Jun 2006 | $30.00M | −$73.00M | -70.87% |
| Quarter ended Mar 2006 | $103.00M | +$52.00M | +101.96% |
| Quarter ended Dec 2005 | $51.00M | +$40.00M | +363.64% |
| Quarter ended Sep 2005 | $11.00M | +$233.00M | +104.95% |
| Quarter ended Jun 2005 | −$222.00M | −$292.00M | -417.14% |
| Quarter ended Mar 2005 | $70.00M | +$1.00M | +1.45% |
| Quarter ended Dec 2004 | $69.00M | +$34.00M | +97.14% |
| Quarter ended Sep 2004 | $35.00M | −$46.00M | -56.79% |
| Quarter ended Jun 2004 | $81.00M | +$19.00M | +30.65% |
| Quarter ended Mar 2004 | $62.00M | −$49.00M | -44.14% |
| Quarter ended Dec 2003 | $111.00M | −$8.00M | -6.72% |
| Quarter ended Sep 2003 | $119.00M | +$13.00M | +12.26% |
| Quarter ended Jun 2003 | $106.00M | +$38.00M | +55.88% |
| Quarter ended Mar 2003 | $68.00M | −$16.00M | -19.05% |
| Quarter ended Dec 2002 | $84.00M | −$37.00M | -30.58% |
| Quarter ended Sep 2002 | $121.00M | N/A | N/A |
