The latest quarterly tax expense is $11.00 Million with a quarter-over-quarter change of -96.06%. 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.
$11.00M
$11.00 Million
-96.06%
vs. $279.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $11.00M | −$268.00M | -96.06% |
| Quarter ended Dec 2025 | $279.00M | +$107.00M | +62.21% |
| Quarter ended Sep 2025 | $172.00M | +$161.00M | +1463.64% |
| Quarter ended Jun 2025 | $11.00M | +$78.00M | +116.42% |
| Quarter ended Mar 2025 | −$67.00M | −$34.00M | -103.03% |
| Quarter ended Dec 2024 | −$33.00M | −$41.00M | -512.50% |
| Quarter ended Sep 2024 | $8.00M | −$14.00M | -63.64% |
| Quarter ended Jun 2024 | $22.00M | −$18.00M | -45.00% |
| Quarter ended Mar 2024 | $40.00M | −$125.00M | -75.76% |
| Quarter ended Dec 2023 | $165.00M | +$138.00M | +511.11% |
| Quarter ended Sep 2023 | $27.00M | +$17.00M | +170.00% |
| Quarter ended Jun 2023 | $10.00M | +$40.00M | +133.33% |
| Quarter ended Mar 2023 | −$30.00M | −$69.00M | -176.92% |
| Quarter ended Dec 2022 | $39.00M | +$93.00M | +172.22% |
| Quarter ended Sep 2022 | −$54.00M | −$88.00M | -258.82% |
| Quarter ended Jun 2022 | $34.00M | +$13.00M | +61.90% |
| Quarter ended Mar 2022 | $21.00M | −$20.00M | -48.78% |
| Quarter ended Dec 2021 | $41.00M | +$42.00M | +4200.00% |
| Quarter ended Sep 2021 | −$1.00M | −$92.00M | -101.10% |
| Quarter ended Jun 2021 | $91.00M | +$40.00M | +78.43% |
| Quarter ended Mar 2021 | $51.00M | +$12.00M | +30.77% |
| Quarter ended Dec 2020 | $39.00M | −$17.00M | -30.36% |
| Quarter ended Sep 2020 | $56.00M | +$14.00M | +33.33% |
| Quarter ended Jun 2020 | $42.00M | −$3.00M | -6.67% |
| Quarter ended Mar 2020 | $45.00M | +$249.00M | +122.06% |
| Quarter ended Dec 2019 | −$204.00M | −$310.00M | -292.45% |
| Quarter ended Sep 2019 | $106.00M | +$93.00M | +715.38% |
| Quarter ended Jun 2019 | $13.00M | −$31.00M | -70.45% |
| Quarter ended Mar 2019 | $44.00M | −$47.00M | -51.65% |
| Quarter ended Dec 2018 | $91.00M | +$237.00M | +162.33% |
| Quarter ended Sep 2018 | −$146.00M | −$207.00M | -339.34% |
| Quarter ended Jun 2018 | $61.00M | +$12.00M | +24.49% |
| Quarter ended Mar 2018 | $49.00M | −$305.00M | -86.16% |
| Quarter ended Dec 2017 | $354.00M | +$312.00M | +742.86% |
| Quarter ended Sep 2017 | $42.00M | +$0 | 0.00% |
| Quarter ended Jun 2017 | $42.00M | −$13.00M | -23.64% |
| Quarter ended Mar 2017 | $55.00M | +$16.00M | +41.03% |
| Quarter ended Dec 2016 | $39.00M | +$38.00M | +3800.00% |
| Quarter ended Sep 2016 | $1.00M | −$5.00M | -83.33% |
| Quarter ended Jun 2016 | $6.00M | +$64.00M | +110.34% |
| Quarter ended Mar 2016 | −$58.00M | −$80.00M | -363.64% |
| Quarter ended Dec 2015 | $22.00M | +$57.00M | +162.86% |
| Quarter ended Sep 2015 | −$35.00M | −$69.00M | -202.94% |
| Quarter ended Jun 2015 | $34.00M | +$20.00M | +142.86% |
| Quarter ended Mar 2015 | $14.00M | −$60.00M | -81.08% |
| Quarter ended Dec 2014 | $74.00M | +$47.00M | +174.07% |
| Quarter ended Sep 2014 | $27.00M | −$107.00M | -79.85% |
| Quarter ended Jun 2014 | $134.00M | −$12.00M | -8.22% |
| Quarter ended Mar 2014 | $146.00M | +$41.00M | +39.05% |
| Quarter ended Dec 2013 | $105.00M | −$31.00M | -22.79% |
| Quarter ended Sep 2013 | $136.00M | −$17.00M | -11.11% |
| Quarter ended Jun 2013 | $153.00M | +$12.00M | +8.51% |
| Quarter ended Mar 2013 | $141.00M | +$61.00M | +76.25% |
| Quarter ended Dec 2012 | $80.00M | −$103.00M | -56.28% |
| Quarter ended Sep 2012 | $183.00M | +$27.00M | +17.31% |
| Quarter ended Jun 2012 | $156.00M | +$12.00M | +8.33% |
| Quarter ended Mar 2012 | $144.00M | +$68.00M | +89.47% |
| Quarter ended Dec 2011 | $76.00M | −$73.00M | -48.99% |
| Quarter ended Sep 2011 | $149.00M | −$25.00M | -14.37% |
| Quarter ended Jun 2011 | $174.00M | +$20.00M | +12.99% |
| Quarter ended Mar 2011 | $154.00M | +$113.00M | +275.61% |
| Quarter ended Dec 2010 | $41.00M | −$76.00M | -64.96% |
| Quarter ended Sep 2010 | $117.00M | −$16.00M | -12.03% |
| Quarter ended Jun 2010 | $133.00M | −$39.00M | -22.67% |
| Quarter ended Mar 2010 | $172.00M | +$33.00M | +23.74% |
| Quarter ended Dec 2009 | $139.00M | +$13.00M | +10.32% |
| Quarter ended Sep 2009 | $126.00M | −$9.00M | -6.67% |
| Quarter ended Jun 2009 | $135.00M | +$16.00M | +13.45% |
| Quarter ended Mar 2009 | $119.00M | +$1.00M | +0.85% |
| Quarter ended Dec 2008 | $118.00M | +$32.00M | +37.21% |
| Quarter ended Sep 2008 | $86.00M | −$42.00M | -32.81% |
| Quarter ended Jun 2008 | $128.00M | +$23.00M | +21.90% |
| Quarter ended Mar 2008 | $105.00M | −$11.00M | -9.48% |
| Quarter ended Dec 2007 | $116.00M | +$28.00M | +31.82% |
| Quarter ended Sep 2007 | $88.00M | +$11.00M | +14.29% |
| Quarter ended Jun 2007 | $77.00M | −$49.00M | -38.89% |
| Quarter ended Mar 2007 | $126.00M | +$44.00M | +53.66% |
| Quarter ended Dec 2006 | $82.00M | −$23.00M | -21.90% |
| Quarter ended Sep 2006 | $105.00M | +$16.00M | +17.98% |
| Quarter ended Jun 2006 | $89.00M | +$17.00M | +23.61% |
| Quarter ended Mar 2006 | $72.00M | −$18.00M | -20.00% |
| Quarter ended Dec 2005 | $90.00M | −$144.00M | -61.54% |
| Quarter ended Sep 2005 | $234.00M | +$146.00M | +165.91% |
| Quarter ended Jun 2005 | $88.00M | +$14.00M | +18.92% |
| Quarter ended Mar 2005 | $74.00M | +$13.00M | +21.31% |
| Quarter ended Dec 2004 | $61.00M | −$26.00M | -29.89% |
| Quarter ended Sep 2004 | $87.00M | +$250.00M | +153.37% |
| Quarter ended Jun 2004 | −$163.00M | −$226.00M | -358.73% |
| Quarter ended Mar 2004 | $63.00M | −$65.00M | -50.78% |
| Quarter ended Dec 2003 | $128.00M | +$40.00M | +45.45% |
| Quarter ended Sep 2003 | $88.00M | +$146.00M | +251.72% |
| Quarter ended Jun 2003 | −$58.00M | −$127.00M | -184.06% |
| Quarter ended Mar 2003 | $69.00M | −$23.00M | -25.00% |
| Quarter ended Dec 2002 | $92.00M | −$14.00M | -13.21% |
| Quarter ended Sep 2002 | $106.00M | +$29.00M | +37.66% |
| Quarter ended Jun 2002 | $77.00M | N/A | N/A |
