The latest quarterly tax expense is $0 with a quarter-over-quarter change of -100.00%. 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.
$0
$0
-100.00%
vs. $229.00M prior quarter
88
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $0 | −$229.00M | -100.00% |
| Quarter ended Mar 2026 | $229.00M | −$55.00M | -19.37% |
| Quarter ended Dec 2025 | $284.00M | +$22.00M | +8.40% |
| Quarter ended Sep 2025 | $262.00M | −$29.00M | -9.97% |
| Quarter ended Jun 2025 | $291.00M | +$187.00M | +179.81% |
| Quarter ended Mar 2025 | $104.00M | −$177.00M | -62.99% |
| Quarter ended Dec 2024 | $281.00M | +$147.00M | +109.70% |
| Quarter ended Sep 2024 | $134.00M | −$88.00M | -39.64% |
| Quarter ended Jun 2024 | $222.00M | −$7.00M | -3.06% |
| Quarter ended Mar 2024 | $229.00M | +$112.00M | +95.73% |
| Quarter ended Dec 2023 | $117.00M | −$128.00M | -52.24% |
| Quarter ended Sep 2023 | $245.00M | +$8.00M | +3.38% |
| Quarter ended Jun 2023 | $237.00M | +$158.00M | +200.00% |
| Quarter ended Mar 2023 | $79.00M | −$46.00M | -36.80% |
| Quarter ended Dec 2022 | $125.00M | −$149.00M | -54.38% |
| Quarter ended Sep 2022 | $274.00M | +$115.00M | +72.33% |
| Quarter ended Jun 2022 | $159.00M | −$22.00M | -12.15% |
| Quarter ended Mar 2022 | $181.00M | +$16.00M | +9.70% |
| Quarter ended Dec 2021 | $165.00M | −$74.00M | -30.96% |
| Quarter ended Sep 2021 | $239.00M | +$109.00M | +83.85% |
| Quarter ended Jun 2021 | $130.00M | +$74.00M | +132.14% |
| Quarter ended Mar 2021 | $56.00M | +$43.00M | +330.77% |
| Quarter ended Dec 2020 | $13.00M | +$57.00M | +129.55% |
| Quarter ended Sep 2020 | −$44.00M | −$57.00M | -438.46% |
| Quarter ended Jun 2020 | $13.00M | −$302.00M | -95.87% |
| Quarter ended Mar 2020 | $315.00M | +$244.00M | +343.66% |
| Quarter ended Dec 2019 | $71.00M | −$27.00M | -27.55% |
| Quarter ended Sep 2019 | $98.00M | +$3.00M | +3.16% |
| Quarter ended Jun 2019 | $95.00M | +$20.00M | +26.67% |
| Quarter ended Mar 2019 | $75.00M | −$38.00M | -33.63% |
| Quarter ended Dec 2018 | $113.00M | +$28.00M | +32.94% |
| Quarter ended Sep 2018 | $85.00M | −$1.00M | -1.16% |
| Quarter ended Jun 2018 | $86.00M | −$16.00M | -15.69% |
| Quarter ended Mar 2018 | $102.00M | −$316.00M | -75.60% |
| Quarter ended Dec 2017 | $418.00M | +$292.00M | +231.75% |
| Quarter ended Sep 2017 | $126.00M | +$8.00M | +6.78% |
| Quarter ended Jun 2017 | $118.00M | +$46.00M | +63.89% |
| Quarter ended Mar 2017 | $72.00M | +$3.00M | +4.35% |
| Quarter ended Dec 2016 | $69.00M | +$46.00M | +200.00% |
| Quarter ended Sep 2016 | $23.00M | −$52.00M | -69.33% |
| Quarter ended Jun 2016 | $75.00M | −$36.00M | -32.43% |
| Quarter ended Mar 2016 | $111.00M | +$45.00M | +68.18% |
| Quarter ended Dec 2015 | $66.00M | −$45.00M | -40.54% |
| Quarter ended Sep 2015 | $111.00M | −$28.00M | -20.14% |
| Quarter ended Jun 2015 | $139.00M | +$0 | 0.00% |
| Quarter ended Mar 2015 | $139.00M | +$35.00M | +33.65% |
| Quarter ended Dec 2014 | $104.00M | −$51.00M | -32.90% |
| Quarter ended Sep 2014 | $155.00M | +$3.00M | +1.97% |
| Quarter ended Jun 2014 | $152.00M | +$18.00M | +13.43% |
| Quarter ended Mar 2014 | $134.00M | +$37.00M | +38.14% |
| Quarter ended Dec 2013 | $97.00M | −$57.00M | -37.01% |
| Quarter ended Sep 2013 | $154.00M | +$34.00M | +28.33% |
| Quarter ended Jun 2013 | $120.00M | −$1.00M | -0.83% |
| Quarter ended Mar 2013 | $121.00M | +$34.00M | +39.08% |
| Quarter ended Dec 2012 | $87.00M | +$40.00M | +85.11% |
| Quarter ended Sep 2012 | $47.00M | −$81.00M | -63.28% |
| Quarter ended Jun 2012 | $128.00M | +$55.00M | +75.34% |
| Quarter ended Mar 2012 | $73.00M | +$6.00M | +8.96% |
| Quarter ended Dec 2011 | $67.00M | −$42.00M | -38.53% |
| Quarter ended Sep 2011 | $109.00M | −$9.00M | -7.63% |
| Quarter ended Jun 2011 | $118.00M | +$26.00M | +28.26% |
| Quarter ended Mar 2011 | $92.00M | +$21.00M | +29.58% |
| Quarter ended Dec 2010 | $71.00M | −$61.00M | -46.21% |
| Quarter ended Sep 2010 | $132.00M | +$66.00M | +100.00% |
| Quarter ended Jun 2010 | $66.00M | +$1.00M | +1.54% |
| Quarter ended Mar 2010 | $65.00M | +$8.00M | +14.04% |
| Quarter ended Dec 2009 | $57.00M | −$23.00M | -28.75% |
| Quarter ended Sep 2009 | $80.00M | +$52.00M | +185.71% |
| Quarter ended Jun 2009 | $28.00M | +$10.00M | +55.56% |
| Quarter ended Mar 2009 | $18.00M | +$290.00M | +106.62% |
| Quarter ended Dec 2008 | −$272.00M | −$180.00M | -195.65% |
| Quarter ended Sep 2008 | −$92.00M | −$119.00M | -440.74% |
| Quarter ended Jun 2008 | $27.00M | +$23.00M | +575.00% |
| Quarter ended Mar 2008 | $4.00M | −$79.00M | -95.18% |
| Quarter ended Dec 2007 | $83.00M | +$64.00M | +336.84% |
| Quarter ended Sep 2007 | $19.00M | −$30.00M | -61.22% |
| Quarter ended Jun 2007 | $49.00M | −$2.00M | -3.92% |
| Quarter ended Mar 2007 | $51.00M | +$19.00M | +59.38% |
| Quarter ended Dec 2006 | $32.00M | −$11.00M | -25.58% |
| Quarter ended Sep 2006 | $43.00M | −$2.00M | -4.44% |
| Quarter ended Jun 2006 | $45.00M | −$1.00M | -2.17% |
| Quarter ended Mar 2006 | $46.00M | +$30.00M | +187.50% |
| Quarter ended Dec 2005 | $16.00M | −$42.00M | -72.41% |
| Quarter ended Sep 2005 | $58.00M | +$16.00M | +38.10% |
| Quarter ended Jun 2005 | $42.00M | −$29.00M | -40.85% |
| Quarter ended Mar 2005 | $71.00M | +$16.00M | +29.09% |
| Quarter ended Dec 2004 | $55.00M | −$18.00M | -24.66% |
| Quarter ended Sep 2004 | $73.00M | N/A | N/A |
