The latest quarterly tax expense is −$34.52 Million with a quarter-over-quarter change of +87.17%. 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.
−$34.52M
−$34.52 Million
+87.17%
vs. −$269.07M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$34.52M | +$234.56M | +87.17% |
| Quarter ended Dec 2025 | −$269.07M | −$203.07M | -307.69% |
| Quarter ended Sep 2025 | −$66.00M | +$131.00M | +66.50% |
| Quarter ended Jun 2025 | −$197.00M | −$111.00M | -129.07% |
| Quarter ended Mar 2025 | −$86.00M | +$129.00M | +60.00% |
| Quarter ended Dec 2024 | −$215.00M | −$206.00M | -2288.89% |
| Quarter ended Sep 2024 | −$9.00M | −$28.00M | -147.37% |
| Quarter ended Jun 2024 | $19.00M | +$5.00M | +35.71% |
| Quarter ended Mar 2024 | $14.00M | +$126.00M | +112.50% |
| Quarter ended Dec 2023 | −$112.00M | −$133.00M | -633.33% |
| Quarter ended Sep 2023 | $21.00M | +$2.00M | +10.53% |
| Quarter ended Jun 2023 | $19.00M | −$5.00M | -20.83% |
| Quarter ended Mar 2023 | $24.00M | −$48.00M | -66.67% |
| Quarter ended Dec 2022 | $72.00M | +$64.00M | +800.00% |
| Quarter ended Sep 2022 | $8.00M | −$54.00M | -87.10% |
| Quarter ended Jun 2022 | $62.00M | +$46.00M | +287.50% |
| Quarter ended Mar 2022 | $16.00M | −$98.00M | -85.96% |
| Quarter ended Dec 2021 | $114.00M | −$29.00M | -20.28% |
| Quarter ended Sep 2021 | $143.00M | +$141.00M | +7050.00% |
| Quarter ended Jun 2021 | $2.00M | −$15.00M | -88.24% |
| Quarter ended Mar 2021 | $17.00M | −$131.00M | -88.51% |
| Quarter ended Dec 2020 | $148.00M | +$175.00M | +648.15% |
| Quarter ended Sep 2020 | −$27.00M | −$12.00M | -80.00% |
| Quarter ended Jun 2020 | −$15.00M | −$58.00M | -134.88% |
| Quarter ended Mar 2020 | $43.00M | +$52.00M | +577.78% |
| Quarter ended Dec 2019 | −$9.00M | +$6.00M | +40.00% |
| Quarter ended Sep 2019 | −$15.00M | −$44.00M | -151.72% |
| Quarter ended Jun 2019 | $29.00M | −$15.00M | -34.09% |
| Quarter ended Mar 2019 | $44.00M | +$125.00M | +154.32% |
| Quarter ended Dec 2018 | −$81.00M | −$76.00M | -1520.00% |
| Quarter ended Sep 2018 | −$5.00M | −$16.00M | -145.45% |
| Quarter ended Aug 2018 | $11.00M | −$5.00M | -31.25% |
| Quarter ended Mar 2018 | $16.00M | −$28.00M | -63.64% |
| Quarter ended Dec 2017 | $44.00M | +$33.00M | +300.00% |
| Quarter ended Sep 2017 | $11.00M | −$1.00M | -8.33% |
| Quarter ended Jun 2017 | $12.00M | −$9.00M | -42.86% |
| Quarter ended Mar 2017 | $21.00M | +$92.00M | +129.58% |
| Quarter ended Dec 2016 | −$71.00M | −$36.00M | -102.86% |
| Quarter ended Sep 2016 | −$35.00M | −$46.00M | -418.18% |
| Quarter ended Jun 2016 | $11.00M | −$31.00M | -73.81% |
| Quarter ended Mar 2016 | $42.00M | +$81.00M | +207.69% |
| Quarter ended Dec 2015 | −$39.00M | −$20.00M | -105.26% |
| Quarter ended Sep 2015 | −$19.00M | −$18.00M | -1800.00% |
| Quarter ended Jun 2015 | −$1.00M | +$0 | 0.00% |
| Quarter ended Mar 2015 | −$1.00M | +$21.00M | +95.45% |
| Quarter ended Dec 2014 | −$22.00M | +$0 | 0.00% |
| Quarter ended Sep 2014 | −$22.00M | −$45.00M | -195.65% |
| Quarter ended Jun 2014 | $23.00M | +$13.00M | +130.00% |
| Quarter ended Mar 2014 | $10.00M | +$25.00M | +166.67% |
| Quarter ended Dec 2013 | −$15.00M | −$9.00M | -150.00% |
| Quarter ended Sep 2013 | −$6.00M | −$24.00M | -133.33% |
| Quarter ended Jun 2013 | $18.00M | +$14.00M | +350.00% |
| Quarter ended Mar 2013 | $4.00M | +$16.00M | +133.33% |
| Quarter ended Dec 2012 | −$12.00M | +$26.00M | +68.42% |
| Quarter ended Sep 2012 | −$38.00M | −$29.00M | -322.22% |
| Quarter ended Jun 2012 | −$9.00M | −$28.00M | -147.37% |
| Quarter ended Mar 2012 | $19.00M | +$18.00M | +1800.00% |
| Quarter ended Dec 2011 | $1.00M | +$33.00M | +103.13% |
| Quarter ended Sep 2011 | −$32.00M | −$31.00M | -3100.00% |
| Quarter ended Jun 2011 | −$1.00M | −$1.00M | N/A |
| Quarter ended Mar 2011 | $0 | +$6.71M | +100.00% |
| Quarter ended Dec 2010 | −$6.71M | −$3.12M | -87.12% |
| Quarter ended Sep 2010 | −$3.59M | +$2.20M | +38.03% |
| Quarter ended Jun 2010 | −$5.79M | −$2.26M | -63.89% |
| Quarter ended Mar 2010 | −$3.53M | −$28.92M | -113.91% |
| Quarter ended Dec 2009 | $25.39M | +$8.31M | +48.63% |
| Quarter ended Sep 2009 | $17.08M | +$17.11M | +52289.06% |
| Quarter ended Jun 2009 | −$32.73K | −$10.77M | -100.30% |
| Quarter ended Mar 2009 | $10.73M | +$24.58M | +177.55% |
| Quarter ended Dec 2008 | −$13.84M | −$15.26M | -1076.16% |
| Quarter ended Sep 2008 | $1.42M | +$274.00K | +23.95% |
| Quarter ended Jun 2008 | $1.14M | −$17.00M | -93.69% |
| Quarter ended Mar 2008 | $18.14M | +$53.34M | +151.53% |
| Quarter ended Dec 2007 | −$35.20M | −$36.60M | -2605.34% |
| Quarter ended Sep 2007 | $1.41M | −$26.78M | -95.02% |
| Quarter ended Jun 2007 | $28.19M | +$26.55M | +1619.77% |
| Quarter ended Mar 2007 | $1.64M | +$397.00K | +31.96% |
| Quarter ended Dec 2006 | $1.24M | +$845.26K | +213.05% |
| Quarter ended Sep 2006 | $396.74K | +$1.45M | +137.61% |
| Quarter ended Jun 2006 | −$1.05M | −$2.74M | -162.57% |
| Quarter ended Mar 2006 | $1.69M | +$19.00K | +1.14% |
| Quarter ended Dec 2005 | $1.67M | +$1.66M | +48359.30% |
| Quarter ended Sep 2005 | $3.44K | −$1.47M | -99.77% |
| Quarter ended Jun 2005 | $1.48M | +$593.48K | +67.10% |
| Quarter ended Mar 2005 | $884.52K | +$2.49M | +155.11% |
| Quarter ended Dec 2004 | −$1.60M | −$2.29M | -333.20% |
| Quarter ended Sep 2004 | $688.24K | +$122.67K | +21.69% |
| Quarter ended Jun 2004 | $565.57K | −$1.07M | -65.51% |
| Quarter ended Mar 2004 | $1.64M | −$100.00K | -5.75% |
| Quarter ended Dec 2003 | $1.74M | +$1.80M | +3078.23% |
| Quarter ended Sep 2003 | −$58.42K | +$15.07K | +20.51% |
| Quarter ended Jun 2003 | −$73.50K | −$28.53K | -63.45% |
| Quarter ended Mar 2003 | −$44.97K | −$78.11K | -235.66% |
| Quarter ended Dec 2002 | $33.15K | +$30.00K | +952.25% |
| Quarter ended Sep 2002 | $3.15K | −$222.37K | -98.60% |
| Quarter ended Jun 2002 | $225.52K | N/A | N/A |
