The latest quarterly tax expense is $244.00 Million with a quarter-over-quarter change of 0.00%. 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.
$244.00M
$244.00 Million
0.00%
vs. $244.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $244.00M | +$0 | 0.00% |
| Quarter ended Dec 2025 | $244.00M | −$2.00M | -0.81% |
| Quarter ended Sep 2025 | $246.00M | +$72.00M | +41.38% |
| Quarter ended Jun 2025 | $174.00M | −$19.00M | -9.84% |
| Quarter ended Mar 2025 | $193.00M | +$102.00M | +112.09% |
| Quarter ended Dec 2024 | $91.00M | −$136.00M | -59.91% |
| Quarter ended Sep 2024 | $227.00M | +$98.00M | +75.97% |
| Quarter ended Jun 2024 | $129.00M | −$64.00M | -33.16% |
| Quarter ended Mar 2024 | $193.00M | −$177.00M | -47.84% |
| Quarter ended Dec 2023 | $370.00M | +$194.00M | +110.23% |
| Quarter ended Sep 2023 | $176.00M | +$1.00M | +0.57% |
| Quarter ended Jun 2023 | $175.00M | −$109.00M | -38.38% |
| Quarter ended Mar 2023 | $284.00M | +$28.00M | +10.94% |
| Quarter ended Dec 2022 | $256.00M | +$160.00M | +166.67% |
| Quarter ended Sep 2022 | $96.00M | +$141.00M | +313.33% |
| Quarter ended Jun 2022 | −$45.00M | −$163.00M | -138.14% |
| Quarter ended Mar 2022 | $118.00M | −$80.00M | -40.40% |
| Quarter ended Dec 2021 | $198.00M | +$145.00M | +273.58% |
| Quarter ended Sep 2021 | $53.00M | −$66.00M | -55.46% |
| Quarter ended Jun 2021 | $119.00M | −$22.00M | -15.60% |
| Quarter ended Mar 2021 | $141.00M | +$86.00M | +156.36% |
| Quarter ended Dec 2020 | $55.00M | −$56.00M | -50.45% |
| Quarter ended Sep 2020 | $111.00M | −$6.00M | -5.13% |
| Quarter ended Jun 2020 | $117.00M | +$321.00M | +157.35% |
| Quarter ended Mar 2020 | −$204.00M | −$295.00M | -324.18% |
| Quarter ended Dec 2019 | $91.00M | +$14.00M | +18.18% |
| Quarter ended Sep 2019 | $77.00M | −$21.00M | -21.43% |
| Quarter ended Jun 2019 | $98.00M | +$29.00M | +42.03% |
| Quarter ended Mar 2019 | $69.00M | +$228.00M | +143.40% |
| Quarter ended Dec 2018 | −$159.00M | −$349.00M | -183.68% |
| Quarter ended Sep 2018 | $190.00M | +$138.00M | +265.38% |
| Quarter ended Jun 2018 | $52.00M | −$3.00M | -5.45% |
| Quarter ended Mar 2018 | $55.00M | +$2.15B | +102.62% |
| Quarter ended Dec 2017 | −$2.10B | −$2.12B | -8850.00% |
| Quarter ended Sep 2017 | $24.00M | −$41.00M | -63.08% |
| Quarter ended Jun 2017 | $65.00M | +$28.00M | +75.68% |
| Quarter ended Mar 2017 | $37.00M | −$12.00M | -24.49% |
| Quarter ended Dec 2016 | $49.00M | −$20.00M | -28.99% |
| Quarter ended Sep 2016 | $69.00M | +$214.00M | +147.59% |
| Quarter ended Jun 2016 | −$145.00M | −$147.00M | -7350.00% |
| Quarter ended Mar 2016 | $2.00M | +$449.00M | +100.45% |
| Quarter ended Dec 2015 | −$447.00M | −$382.00M | -587.69% |
| Quarter ended Sep 2015 | −$65.00M | −$148.00M | -178.31% |
| Quarter ended Jun 2015 | $83.00M | +$53.00M | +176.67% |
| Quarter ended Mar 2015 | $30.00M | −$86.00M | -74.14% |
| Quarter ended Dec 2014 | $116.00M | −$882.00M | -88.38% |
| Quarter ended Sep 2014 | $998.00M | +$914.00M | +1088.10% |
| Quarter ended Jun 2014 | $84.00M | +$33.00M | +64.71% |
| Quarter ended Mar 2014 | $51.00M | −$90.00M | -63.83% |
| Quarter ended Dec 2013 | $141.00M | +$79.00M | +127.42% |
| Quarter ended Sep 2013 | $62.00M | −$40.00M | -39.22% |
| Quarter ended Jun 2013 | $102.00M | +$6.00M | +6.25% |
| Quarter ended Mar 2013 | $96.00M | +$17.00M | +21.52% |
| Quarter ended Dec 2012 | $79.00M | +$2.00M | +2.60% |
| Quarter ended Sep 2012 | $77.00M | +$6.00M | +8.45% |
| Quarter ended Jun 2012 | $71.00M | −$62.00M | -46.62% |
| Quarter ended Mar 2012 | $133.00M | +$203.00M | +290.00% |
| Quarter ended Dec 2011 | −$70.00M | −$103.00M | -312.12% |
| Quarter ended Sep 2011 | $33.00M | −$76.00M | -69.72% |
| Quarter ended Jun 2011 | $109.00M | +$131.00M | +595.45% |
| Quarter ended Mar 2011 | −$22.00M | −$134.00M | -119.64% |
| Quarter ended Dec 2010 | $112.00M | +$262.00M | +174.67% |
| Quarter ended Sep 2010 | −$150.00M | −$254.00M | -244.23% |
| Quarter ended Jun 2010 | $104.00M | +$198.00M | +210.64% |
| Quarter ended Mar 2010 | −$94.00M | −$230.00M | -169.12% |
| Quarter ended Dec 2009 | $136.00M | +$49.00M | +56.32% |
| Quarter ended Sep 2009 | $87.00M | +$7.00M | +8.75% |
| Quarter ended Jun 2009 | $80.00M | +$24.00M | +42.86% |
| Quarter ended Mar 2009 | $56.00M | +$81.00M | +324.00% |
| Quarter ended Dec 2008 | −$25.00M | −$224.00M | -112.56% |
| Quarter ended Sep 2008 | $199.00M | −$69.00M | -25.75% |
| Quarter ended Jun 2008 | $268.00M | +$5.00M | +1.90% |
| Quarter ended Mar 2008 | $263.00M | +$155.90M | +145.56% |
| Quarter ended Dec 2007 | $107.10M | −$52.90M | -33.06% |
| Quarter ended Sep 2007 | $160.00M | +$8.00M | +5.26% |
| Quarter ended Jun 2007 | $152.00M | +$48.00M | +46.15% |
| Quarter ended Mar 2007 | $104.00M | +$87.30M | +522.75% |
| Quarter ended Dec 2006 | $16.70M | −$83.90M | -83.40% |
| Quarter ended Sep 2006 | $100.60M | +$96.30M | +2239.53% |
| Quarter ended Jun 2006 | $4.30M | −$84.00M | -95.13% |
| Quarter ended Mar 2006 | $88.30M | +$43.00M | +94.92% |
| Quarter ended Dec 2005 | $45.30M | +$47.90M | +1842.31% |
| Quarter ended Sep 2005 | −$2.60M | −$44.30M | -106.24% |
| Quarter ended Jun 2005 | $41.70M | −$87.80M | -67.80% |
| Quarter ended Mar 2005 | $129.50M | +$40.60M | +45.67% |
| Quarter ended Dec 2004 | $88.90M | +$40.30M | +82.92% |
| Quarter ended Sep 2004 | $48.60M | +$66.40M | +373.03% |
| Quarter ended Jun 2004 | −$17.80M | −$30.10M | -244.72% |
| Quarter ended Mar 2004 | $12.30M | +$114.70M | +112.01% |
| Quarter ended Dec 2003 | −$102.40M | −$125.40M | -545.22% |
| Quarter ended Sep 2003 | $23.00M | −$104.40M | -81.95% |
| Quarter ended Jun 2003 | $127.40M | +$138.70M | +1227.43% |
| Quarter ended Mar 2003 | −$11.30M | −$129.30M | -109.58% |
| Quarter ended Dec 2002 | $118.00M | +$190.20M | +263.43% |
| Quarter ended Sep 2002 | −$72.20M | +$84.20M | +53.84% |
| Quarter ended Jun 2002 | −$156.40M | N/A | N/A |
