The latest quarterly tax expense is $33.00 Million with a quarter-over-quarter change of -66.67%. 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.
$33.00M
$33.00 Million
-66.67%
vs. $99.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $33.00M | −$66.00M | -66.67% |
| Quarter ended Dec 2025 | $99.00M | −$41.00M | -29.29% |
| Quarter ended Sep 2025 | $140.00M | +$89.00M | +174.51% |
| Quarter ended Jun 2025 | $51.00M | −$56.00M | -52.34% |
| Quarter ended Mar 2025 | $107.00M | +$339.00M | +146.12% |
| Quarter ended Dec 2024 | −$232.00M | −$182.00M | -364.00% |
| Quarter ended Sep 2024 | −$50.00M | +$26.00M | +34.21% |
| Quarter ended Jun 2024 | −$76.00M | −$53.00M | -230.43% |
| Quarter ended Mar 2024 | −$23.00M | −$44.00M | -209.52% |
| Quarter ended Dec 2023 | $21.00M | −$517.00M | -96.10% |
| Quarter ended Sep 2023 | $538.00M | +$789.00M | +314.34% |
| Quarter ended Jun 2023 | −$251.00M | −$180.00M | -253.52% |
| Quarter ended Mar 2023 | −$71.00M | −$85.00M | -607.14% |
| Quarter ended Dec 2022 | $14.00M | −$162.00M | -92.05% |
| Quarter ended Sep 2022 | $176.00M | −$41.00M | -18.89% |
| Quarter ended Jun 2022 | $217.00M | +$593.00M | +157.71% |
| Quarter ended Mar 2022 | −$376.00M | +$160.00M | +29.85% |
| Quarter ended Dec 2021 | −$536.00M | −$358.00M | -201.12% |
| Quarter ended Sep 2021 | −$178.00M | −$160.00M | -888.89% |
| Quarter ended Jun 2021 | −$18.00M | −$7.00M | -63.64% |
| Quarter ended Mar 2021 | −$11.00M | +$175.00M | +94.09% |
| Quarter ended Dec 2020 | −$186.00M | +$273.00M | +59.48% |
| Quarter ended Sep 2020 | −$459.00M | +$569.00M | +55.35% |
| Quarter ended Jun 2020 | −$1.03B | −$166.00M | -19.26% |
| Quarter ended Mar 2020 | −$862.00M | +$470.00M | +35.29% |
| Quarter ended Dec 2019 | −$1.33B | −$1.34B | -13420.00% |
| Quarter ended Sep 2019 | $10.00M | +$495.00M | +102.06% |
| Quarter ended Jun 2019 | −$485.00M | −$669.00M | -363.59% |
| Quarter ended Mar 2019 | $184.00M | −$438.00M | -70.42% |
| Quarter ended Dec 2018 | $622.00M | +$852.00M | +370.43% |
| Quarter ended Sep 2018 | −$230.00M | −$620.00M | -158.97% |
| Quarter ended Jun 2018 | $390.00M | +$28.00M | +7.73% |
| Quarter ended Mar 2018 | $362.00M | +$522.00M | +326.25% |
| Quarter ended Dec 2017 | −$160.00M | −$933.00M | -120.70% |
| Quarter ended Sep 2017 | $773.00M | +$60.00M | +8.42% |
| Quarter ended Jun 2017 | $713.00M | +$147.00M | +25.97% |
| Quarter ended Mar 2017 | $566.00M | +$94.00M | +19.92% |
| Quarter ended Dec 2016 | $472.00M | +$548.00M | +721.05% |
| Quarter ended Sep 2016 | −$76.00M | +$169.00M | +68.98% |
| Quarter ended Jun 2016 | −$245.00M | −$767.00M | -146.93% |
| Quarter ended Mar 2016 | $522.00M | +$449.00M | +615.07% |
| Quarter ended Dec 2015 | $73.00M | −$710.00M | -90.68% |
| Quarter ended Sep 2015 | $783.00M | +$270.00M | +52.63% |
| Quarter ended Jun 2015 | $513.00M | −$97.00M | -15.90% |
| Quarter ended Mar 2015 | $610.00M | +$146.00M | +31.47% |
| Quarter ended Dec 2014 | $464.00M | −$205.00M | -30.64% |
| Quarter ended Sep 2014 | $669.00M | +$605.00M | +945.31% |
| Quarter ended Jun 2014 | $64.00M | −$430.00M | -87.04% |
| Quarter ended Mar 2014 | $494.00M | +$293.00M | +145.77% |
| Quarter ended Dec 2013 | $201.00M | −$366.00M | -64.55% |
| Quarter ended Sep 2013 | $567.00M | +$21.00M | +3.85% |
| Quarter ended Jun 2013 | $546.00M | +$214.00M | +64.46% |
| Quarter ended Mar 2013 | $332.00M | −$225.00M | -40.39% |
| Quarter ended Dec 2012 | $557.00M | +$125.00M | +28.94% |
| Quarter ended Sep 2012 | $432.00M | −$47.00M | -9.81% |
| Quarter ended Jun 2012 | $479.00M | −$60.00M | -11.13% |
| Quarter ended Mar 2012 | $539.00M | +$482.00M | +845.61% |
| Quarter ended Dec 2011 | $57.00M | −$491.00M | -89.60% |
| Quarter ended Sep 2011 | $548.00M | +$65.00M | +13.46% |
| Quarter ended Jun 2011 | $483.00M | +$188.00M | +63.73% |
| Quarter ended Mar 2011 | $295.00M | +$458.00M | +280.98% |
| Quarter ended Dec 2010 | −$163.00M | −$570.00M | -140.05% |
| Quarter ended Sep 2010 | $407.00M | −$14.00M | -3.33% |
| Quarter ended Jun 2010 | $421.00M | −$110.00M | -20.72% |
| Quarter ended Mar 2010 | $531.00M | +$264.00M | +98.88% |
| Quarter ended Dec 2009 | $267.00M | +$954.00M | +138.86% |
| Quarter ended Sep 2009 | −$687.00M | −$1.19B | -237.68% |
| Quarter ended Jun 2009 | $499.00M | +$182.00M | +57.41% |
| Quarter ended Mar 2009 | $317.00M | +$541.00M | +241.52% |
| Quarter ended Dec 2008 | −$224.00M | −$694.00M | -147.66% |
| Quarter ended Sep 2008 | $470.00M | +$22.00M | +4.91% |
| Quarter ended Jun 2008 | $448.00M | −$199.00M | -30.76% |
| Quarter ended Mar 2008 | $647.00M | +$86.00M | +15.33% |
| Quarter ended Dec 2007 | $561.00M | +$79.00M | +16.39% |
| Quarter ended Sep 2007 | $482.00M | −$54.00M | -10.07% |
| Quarter ended Jun 2007 | $536.00M | +$55.00M | +11.43% |
| Quarter ended Mar 2007 | $481.00M | +$222.00M | +85.71% |
| Quarter ended Dec 2006 | $259.00M | −$35.00M | -11.90% |
| Quarter ended Sep 2006 | $294.00M | +$143.00M | +94.70% |
| Quarter ended Jun 2006 | $151.00M | −$133.00M | -46.83% |
| Quarter ended Mar 2006 | $284.00M | +$140.00M | +97.22% |
| Quarter ended Dec 2005 | $144.00M | +$345.00M | +171.64% |
| Quarter ended Sep 2005 | −$201.00M | −$445.00M | -182.38% |
| Quarter ended Jun 2005 | $244.00M | +$174.00M | +248.57% |
| Quarter ended Mar 2005 | $70.00M | +$261.00M | +136.65% |
| Quarter ended Dec 2004 | −$191.00M | −$198.00M | -2828.57% |
| Quarter ended Sep 2004 | $7.00M | −$32.00M | -82.05% |
| Quarter ended Jun 2004 | $39.00M | −$246.00M | -86.32% |
| Quarter ended Mar 2004 | $285.00M | +$396.00M | +356.76% |
| Quarter ended Dec 2003 | −$111.00M | −$201.00M | -223.33% |
| Quarter ended Sep 2003 | $90.00M | +$277.00M | +148.13% |
| Quarter ended Jul 2003 | −$187.00M | −$218.00M | -703.23% |
| Quarter ended Mar 2003 | $31.00M | −$228.00M | -88.03% |
| Quarter ended Dec 2002 | $259.00M | +$256.00M | +8533.33% |
| Quarter ended Sep 2002 | $3.00M | −$342.00M | -99.13% |
| Quarter ended Jun 2002 | $345.00M | N/A | N/A |
