The latest quarterly tax expense is −$41.00 Million with a quarter-over-quarter change of +70.50%. 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.
−$41.00M
−$41.00 Million
+70.50%
vs. −$139.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$41.00M | +$98.00M | +70.50% |
| Quarter ended Dec 2025 | −$139.00M | −$365.00M | -161.50% |
| Quarter ended Sep 2025 | $226.00M | +$59.00M | +35.33% |
| Quarter ended Jun 2025 | $167.00M | +$150.00M | +882.35% |
| Quarter ended Mar 2025 | $17.00M | +$10.00M | +142.86% |
| Quarter ended Dec 2024 | $7.00M | −$96.00M | -93.20% |
| Quarter ended Sep 2024 | $103.00M | +$138.00M | +394.29% |
| Quarter ended Jun 2024 | −$35.00M | −$19.00M | -118.75% |
| Quarter ended Mar 2024 | −$16.00M | −$98.00M | -119.51% |
| Quarter ended Dec 2023 | $82.00M | −$27.00M | -24.77% |
| Quarter ended Sep 2023 | $109.00M | +$111.00M | +5550.00% |
| Quarter ended Jun 2023 | −$2.00M | −$74.00M | -102.78% |
| Quarter ended Mar 2023 | $72.00M | −$7.00M | -8.86% |
| Quarter ended Dec 2022 | $79.00M | −$66.00M | -45.52% |
| Quarter ended Sep 2022 | $145.00M | +$164.00M | +863.16% |
| Quarter ended Jun 2022 | −$19.00M | −$79.00M | -131.67% |
| Quarter ended Mar 2022 | $60.00M | +$268.00M | +128.85% |
| Quarter ended Dec 2021 | −$208.00M | −$334.00M | -265.08% |
| Quarter ended Sep 2021 | $126.00M | +$185.00M | +313.56% |
| Quarter ended Jun 2021 | −$59.00M | −$67.00M | -837.50% |
| Quarter ended Mar 2021 | $8.00M | −$153.00M | -95.03% |
| Quarter ended Dec 2020 | $161.00M | +$308.00M | +209.52% |
| Quarter ended Sep 2020 | −$147.00M | −$260.00M | -230.09% |
| Quarter ended Jun 2020 | $113.00M | +$24.00M | +26.97% |
| Quarter ended Mar 2020 | $89.00M | +$39.00M | +78.00% |
| Quarter ended Dec 2019 | $50.00M | −$80.00M | -61.54% |
| Quarter ended Sep 2019 | $130.00M | +$73.00M | +128.07% |
| Quarter ended Jun 2019 | $57.00M | −$58.00M | -50.43% |
| Quarter ended Mar 2019 | $115.00M | −$84.00M | -42.21% |
| Quarter ended Dec 2018 | $199.00M | +$53.00M | +36.30% |
| Quarter ended Sep 2018 | $146.00M | +$14.00M | +10.61% |
| Quarter ended Jun 2018 | $132.00M | −$99.00M | -42.86% |
| Quarter ended Mar 2018 | $231.00M | −$489.00M | -67.92% |
| Quarter ended Dec 2017 | $720.00M | +$627.00M | +674.19% |
| Quarter ended Sep 2017 | $93.00M | +$7.00M | +8.14% |
| Quarter ended Jun 2017 | $86.00M | +$19.00M | +28.36% |
| Quarter ended Mar 2017 | $67.00M | +$420.00M | +118.98% |
| Quarter ended Dec 2016 | −$353.00M | −$428.00M | -570.67% |
| Quarter ended Sep 2016 | $75.00M | +$82.00M | +1171.43% |
| Quarter ended Jun 2016 | −$7.00M | −$103.00M | -107.29% |
| Quarter ended Mar 2016 | $96.00M | −$108.00M | -52.94% |
| Quarter ended Dec 2015 | $204.00M | +$161.00M | +374.42% |
| Quarter ended Sep 2015 | $43.00M | −$80.00M | -65.04% |
| Quarter ended Jun 2015 | $123.00M | +$27.00M | +28.13% |
| Quarter ended Mar 2015 | $96.00M | −$20.00M | -17.24% |
| Quarter ended Dec 2014 | $116.00M | +$24.00M | +26.09% |
| Quarter ended Sep 2014 | $92.00M | −$65.00M | -41.40% |
| Quarter ended Jun 2014 | $157.00M | +$103.00M | +190.74% |
| Quarter ended Mar 2014 | $54.00M | −$4.00M | -6.90% |
| Quarter ended Dec 2013 | $58.00M | −$68.00M | -53.97% |
| Quarter ended Sep 2013 | $126.00M | +$50.00M | +65.79% |
| Quarter ended Jun 2013 | $76.00M | −$7.00M | -8.43% |
| Quarter ended Mar 2013 | $83.00M | −$106.00M | -56.08% |
| Quarter ended Dec 2012 | $189.00M | +$17.00M | +9.88% |
| Quarter ended Sep 2012 | $172.00M | +$97.00M | +129.33% |
| Quarter ended Jun 2012 | $75.00M | −$193.00M | -72.01% |
| Quarter ended Mar 2012 | $268.00M | +$101.00M | +60.48% |
| Quarter ended Dec 2011 | $167.00M | +$99.00M | +145.59% |
| Quarter ended Sep 2011 | $68.00M | −$106.00M | -60.92% |
| Quarter ended Jun 2011 | $174.00M | −$41.00M | -19.07% |
| Quarter ended Mar 2011 | $215.00M | +$470.00M | +184.31% |
| Quarter ended Dec 2010 | −$255.00M | −$357.00M | -350.00% |
| Quarter ended Sep 2010 | $102.00M | −$159.00M | -60.92% |
| Quarter ended Jun 2010 | $261.00M | +$75.00M | +40.32% |
| Quarter ended Mar 2010 | $186.00M | +$72.00M | +63.16% |
| Quarter ended Dec 2009 | $114.00M | −$89.00M | -43.84% |
| Quarter ended Sep 2009 | $203.00M | +$98.00M | +93.33% |
| Quarter ended Jun 2009 | $105.00M | −$69.00M | -39.66% |
| Quarter ended Mar 2009 | $174.00M | +$125.00M | +255.10% |
| Quarter ended Dec 2008 | $49.00M | −$119.00M | -70.83% |
| Quarter ended Sep 2008 | $168.00M | −$150.00M | -47.17% |
| Quarter ended Jun 2008 | $318.00M | +$79.00M | +33.05% |
| Quarter ended Mar 2008 | $239.00M | +$155.00M | +184.52% |
| Quarter ended Dec 2007 | $84.00M | −$72.00M | -46.15% |
| Quarter ended Sep 2007 | $156.00M | −$119.00M | -43.27% |
| Quarter ended Jun 2007 | $275.00M | +$100.00M | +57.14% |
| Quarter ended Mar 2007 | $175.00M | +$142.00M | +430.30% |
| Quarter ended Dec 2006 | $33.00M | +$28.00M | +560.00% |
| Quarter ended Sep 2006 | $5.00M | −$83.00M | -94.32% |
| Quarter ended Jun 2006 | $88.00M | −$98.00M | -52.69% |
| Quarter ended Mar 2006 | $186.00M | +$93.00M | +100.00% |
| Quarter ended Dec 2005 | $93.00M | −$80.00M | -46.24% |
| Quarter ended Sep 2005 | $173.00M | +$93.00M | +116.25% |
| Quarter ended Jun 2005 | $80.00M | −$67.00M | -45.58% |
| Quarter ended Mar 2005 | $147.00M | +$99.00M | +206.25% |
| Quarter ended Dec 2004 | $48.00M | −$80.00M | -62.50% |
| Quarter ended Sep 2004 | $128.00M | +$111.00M | +652.94% |
| Quarter ended Jun 2004 | $17.00M | −$47.00M | -73.44% |
| Quarter ended Mar 2004 | $64.00M | −$2.00M | -3.03% |
| Quarter ended Dec 2003 | $66.00M | +$33.00M | +100.00% |
| Quarter ended Sep 2003 | $33.00M | −$1.00M | -2.94% |
| Quarter ended Jun 2003 | $34.00M | −$17.00M | -33.33% |
| Quarter ended Mar 2003 | $51.00M | +$120.00M | +173.91% |
| Quarter ended Dec 2002 | −$69.00M | +$22.00M | +24.18% |
| Quarter ended Sep 2002 | −$91.00M | −$84.00M | -1200.00% |
| Quarter ended Jun 2002 | −$7.00M | N/A | N/A |
