The latest quarterly tax expense is −$44.98 Million with a quarter-over-quarter change of -189.94%. 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.
−$44.98M
−$44.98 Million
-189.94%
vs. $50.01M prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$44.98M | −$94.99M | -189.94% |
| Quarter ended Mar 2026 | $50.01M | +$3.01M | +6.40% |
| Quarter ended Dec 2025 | $47.00M | +$1.00M | +2.17% |
| Quarter ended Sep 2025 | $46.00M | +$23.00M | +100.00% |
| Quarter ended Jun 2025 | $23.00M | −$41.00M | -64.06% |
| Quarter ended Mar 2025 | $64.00M | −$1.00M | -1.54% |
| Quarter ended Dec 2024 | $65.00M | +$36.00M | +124.14% |
| Quarter ended Sep 2024 | $29.00M | −$28.00M | -49.12% |
| Quarter ended Jun 2024 | $57.00M | −$30.00M | -34.48% |
| Quarter ended Mar 2024 | $87.00M | +$346.00M | +133.59% |
| Quarter ended Dec 2023 | −$259.00M | −$293.00M | -861.76% |
| Quarter ended Sep 2023 | $34.00M | −$10.00M | -22.73% |
| Quarter ended Jun 2023 | $44.00M | +$5.00M | +12.82% |
| Quarter ended Mar 2023 | $39.00M | −$27.00M | -40.91% |
| Quarter ended Dec 2022 | $66.00M | +$35.00M | +112.90% |
| Quarter ended Sep 2022 | $31.00M | +$32.00M | +3200.00% |
| Quarter ended Jun 2022 | −$1.00M | −$33.00M | -103.13% |
| Quarter ended Mar 2022 | $32.00M | +$30.00M | +1500.00% |
| Quarter ended Dec 2021 | $2.00M | +$27.00M | +108.00% |
| Quarter ended Sep 2021 | −$25.00M | −$65.00M | -162.50% |
| Quarter ended Jun 2021 | $40.00M | +$15.00M | +60.00% |
| Quarter ended Mar 2021 | $25.00M | +$16.00M | +177.78% |
| Quarter ended Dec 2020 | $9.00M | +$30.00M | +142.86% |
| Quarter ended Sep 2020 | −$21.00M | +$59.00M | +73.75% |
| Quarter ended Jun 2020 | −$80.00M | −$68.00M | -566.67% |
| Quarter ended Mar 2020 | −$12.00M | +$4.00M | +25.00% |
| Quarter ended Dec 2019 | −$16.00M | −$18.00M | -900.00% |
| Quarter ended Sep 2019 | $2.00M | −$292.00M | -99.32% |
| Quarter ended Jun 2019 | $294.00M | +$250.00M | +568.18% |
| Quarter ended Mar 2019 | $44.00M | +$81.00M | +218.92% |
| Quarter ended Dec 2018 | −$37.00M | +$54.00M | +59.34% |
| Quarter ended Sep 2018 | −$91.00M | −$100.00M | -1111.11% |
| Quarter ended Jun 2018 | $9.00M | −$7.00M | -43.75% |
| Quarter ended Mar 2018 | $16.00M | +$413.00M | +104.03% |
| Quarter ended Dec 2017 | −$397.00M | N/A | N/A |
