The latest quarterly tax expense is −$17.00 Million with a quarter-over-quarter change of -110.12%. 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.
−$17.00M
−$17.00 Million
-110.12%
vs. $168.00M prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$17.00M | −$185.00M | -110.12% |
| Quarter ended Mar 2026 | $168.00M | +$163.00M | +3260.00% |
| Quarter ended Dec 2025 | $5.00M | −$59.00M | -92.19% |
| Quarter ended Sep 2025 | $64.00M | +$48.00M | +300.00% |
| Quarter ended Jun 2025 | $16.00M | +$82.00M | +124.24% |
| Quarter ended Mar 2025 | −$66.00M | −$82.00M | -512.50% |
| Quarter ended Dec 2024 | $16.00M | +$59.00M | +137.21% |
| Quarter ended Sep 2024 | −$43.00M | −$64.00M | -304.76% |
| Quarter ended Jun 2024 | $21.00M | +$187.00M | +112.65% |
| Quarter ended Mar 2024 | −$166.00M | −$225.00M | -381.36% |
| Quarter ended Dec 2023 | $59.00M | +$68.00M | +755.56% |
| Quarter ended Sep 2023 | −$9.00M | −$31.00M | -140.91% |
| Quarter ended Jun 2023 | $22.00M | +$20.00M | +1000.00% |
| Quarter ended Mar 2023 | $2.00M | −$44.00M | -95.65% |
| Quarter ended Dec 2022 | $46.00M | +$8.00M | +21.05% |
| Quarter ended Sep 2022 | $38.00M | −$23.00M | -37.70% |
| Quarter ended Jun 2022 | $61.00M | N/A | N/A |
