The latest quarterly tax expense is −$222.00 Million with a quarter-over-quarter change of -1485.71%. 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.
−$222.00M
−$222.00 Million
-1485.71%
vs. −$14.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$222.00M | −$208.00M | -1485.71% |
| Quarter ended Mar 2026 | −$14.00M | −$12.00M | -600.00% |
| Quarter ended Dec 2025 | −$2.00M | −$88.00M | -102.33% |
| Quarter ended Sep 2025 | $86.00M | −$38.00M | -30.65% |
| Quarter ended Jun 2025 | $124.00M | +$44.00M | +55.00% |
| Quarter ended Mar 2025 | $80.00M | −$20.00M | -20.00% |
| Quarter ended Dec 2024 | $100.00M | +$11.00M | +12.36% |
| Quarter ended Sep 2024 | $89.00M | +$59.00M | +196.67% |
| Quarter ended Jun 2024 | $30.00M | −$87.00M | -74.36% |
| Quarter ended Mar 2024 | $117.00M | −$102.00M | -46.58% |
| Quarter ended Dec 2023 | $219.00M | +$105.00M | +92.11% |
| Quarter ended Sep 2023 | $114.00M | −$84.00M | -42.42% |
| Quarter ended Jun 2023 | $198.00M | +$15.00M | +8.20% |
| Quarter ended Mar 2023 | $183.00M | +$52.00M | +39.69% |
| Quarter ended Dec 2022 | $131.00M | +$18.00M | +15.93% |
| Quarter ended Sep 2022 | $113.00M | +$77.00M | +213.89% |
| Quarter ended Jun 2022 | $36.00M | −$72.00M | -66.67% |
| Quarter ended Mar 2022 | $108.00M | +$44.00M | +68.75% |
| Quarter ended Dec 2021 | $64.00M | −$28.00M | -30.43% |
| Quarter ended Sep 2021 | $92.00M | +$42.00M | +84.00% |
| Quarter ended Jun 2021 | $50.00M | −$142.00M | -73.96% |
| Quarter ended Mar 2021 | $192.00M | +$95.00M | +97.94% |
| Quarter ended Dec 2020 | $97.00M | +$59.00M | +155.26% |
| Quarter ended Sep 2020 | $38.00M | −$130.00M | -77.38% |
| Quarter ended Jun 2020 | $168.00M | +$223.00M | +405.45% |
| Quarter ended Mar 2020 | −$55.00M | −$71.00M | -443.75% |
| Quarter ended Dec 2019 | $16.00M | +$44.00M | +157.14% |
| Quarter ended Sep 2019 | −$28.00M | −$88.00M | -146.67% |
| Quarter ended Jun 2019 | $60.00M | +$22.00M | +57.89% |
| Quarter ended Mar 2019 | $38.00M | −$35.00M | -47.95% |
| Quarter ended Dec 2018 | $73.00M | −$12.00M | -14.12% |
| Quarter ended Sep 2018 | $85.00M | +$83.00M | +4150.00% |
| Quarter ended Jun 2018 | $2.00M | −$17.00M | -89.47% |
| Quarter ended Mar 2018 | $19.00M | −$35.00M | -64.81% |
| Quarter ended Dec 2017 | $54.00M | +$25.00M | +86.21% |
| Quarter ended Sep 2017 | $29.00M | +$84.00M | +152.73% |
| Quarter ended Jun 2017 | −$55.00M | −$83.00M | -296.43% |
| Quarter ended Mar 2017 | $28.00M | −$74.00M | -72.55% |
| Quarter ended Dec 2016 | $102.00M | +$57.00M | +126.67% |
| Quarter ended Sep 2016 | $45.00M | +$6.00M | +15.38% |
| Quarter ended Jun 2016 | $39.00M | +$5.00M | +14.71% |
| Quarter ended Mar 2016 | $34.00M | +$8.00M | +30.77% |
| Quarter ended Dec 2015 | $26.00M | −$114.00M | -81.43% |
| Quarter ended Sep 2015 | $140.00M | +$95.00M | +211.11% |
| Quarter ended Jun 2015 | $45.00M | −$40.00M | -47.06% |
| Quarter ended Mar 2015 | $85.00M | −$14.00M | -14.14% |
| Quarter ended Dec 2014 | $99.00M | +$90.00M | +1000.00% |
| Quarter ended Sep 2014 | $9.00M | −$102.00M | -91.89% |
| Quarter ended Jun 2014 | $111.00M | +$81.00M | +270.00% |
| Quarter ended Mar 2014 | $30.00M | −$172.00M | -85.15% |
| Quarter ended Dec 2013 | $202.00M | −$389.00M | -65.82% |
| Quarter ended Sep 2013 | $591.00M | +$553.00M | +1455.26% |
| Quarter ended Jun 2013 | $38.00M | −$35.00M | -47.95% |
| Quarter ended Mar 2013 | $73.00M | +$241.00M | +143.45% |
| Quarter ended Dec 2012 | −$168.00M | −$250.00M | -304.88% |
| Quarter ended Sep 2012 | $82.00M | +$7.00M | +9.33% |
| Quarter ended Jun 2012 | $75.00M | +$35.00M | +87.50% |
| Quarter ended Mar 2012 | $40.00M | +$58.00M | +322.22% |
| Quarter ended Dec 2011 | −$18.00M | −$17.00M | -1700.00% |
| Quarter ended Sep 2011 | −$1.00M | −$21.00M | -105.00% |
| Quarter ended Jun 2011 | $20.00M | −$23.00M | -53.49% |
| Quarter ended Mar 2011 | $43.00M | +$2.00M | +4.88% |
| Quarter ended Dec 2010 | $41.00M | −$56.00M | -57.73% |
| Quarter ended Sep 2010 | $97.00M | −$445.00M | -82.10% |
| Quarter ended Jun 2010 | $542.00M | +$533.00M | +5922.22% |
| Quarter ended Mar 2010 | $9.00M | +$67.00M | +115.52% |
| Quarter ended Dec 2009 | −$58.00M | +$39.00M | +40.21% |
| Quarter ended Sep 2009 | −$97.00M | −$176.00M | -222.78% |
| Quarter ended Jun 2009 | $79.00M | +$113.00M | +332.35% |
| Quarter ended Mar 2009 | −$34.00M | +$180.00M | +84.11% |
| Quarter ended Dec 2008 | −$214.00M | −$219.00M | -4380.00% |
| Quarter ended Sep 2008 | $5.00M | −$332.00M | -98.52% |
| Quarter ended Jun 2008 | $337.00M | +$220.00M | +188.03% |
| Quarter ended Mar 2008 | $117.00M | +$28.00M | +31.46% |
| Quarter ended Dec 2007 | $89.00M | −$56.00M | -38.62% |
| Quarter ended Sep 2007 | $145.00M | +$75.00M | +107.14% |
| Quarter ended Jun 2007 | $70.00M | +$64.00M | +1066.67% |
| Quarter ended Mar 2007 | $6.00M | +$75.00M | +108.70% |
| Quarter ended Dec 2006 | −$69.00M | −$94.00M | -376.00% |
| Quarter ended Sep 2006 | $25.00M | +$28.00M | +933.33% |
| Quarter ended Jun 2006 | −$3.00M | −$14.00M | -127.27% |
| Quarter ended Mar 2006 | $11.00M | +$171.00M | +106.88% |
| Quarter ended Dec 2005 | −$160.00M | −$142.00M | -788.89% |
| Quarter ended Sep 2005 | −$18.00M | −$70.00M | -134.62% |
| Quarter ended Jun 2005 | $52.00M | +$8.00M | +18.18% |
| Quarter ended Mar 2005 | $44.00M | −$29.00M | -39.73% |
| Quarter ended Dec 2004 | $73.00M | −$27.00M | -27.00% |
| Quarter ended Sep 2004 | $100.00M | +$42.00M | +72.41% |
| Quarter ended Jun 2004 | $58.00M | +$0 | 0.00% |
| Quarter ended Mar 2004 | $58.00M | −$12.00M | -17.14% |
| Quarter ended Dec 2003 | $70.00M | +$23.00M | +48.94% |
| Quarter ended Sep 2003 | $47.00M | −$1.00M | -2.08% |
| Quarter ended Jun 2003 | $48.00M | +$11.00M | +29.73% |
| Quarter ended Mar 2003 | $37.00M | +$37.00M | N/A |
| Quarter ended Dec 2002 | $0 | −$65.00M | -100.00% |
| Quarter ended Sep 2002 | $65.00M | N/A | N/A |
