The latest quarterly tax expense is −$210.00 Million with a quarter-over-quarter change of -162.50%. 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.
−$210.00M
−$210.00 Million
-162.50%
vs. $336.00M prior quarter
42
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$210.00M | −$546.00M | -162.50% |
| Quarter ended Mar 2026 | $336.00M | +$695.00M | +193.59% |
| Quarter ended Dec 2025 | −$359.00M | −$563.00M | -275.98% |
| Quarter ended Sep 2025 | $204.00M | −$52.00M | -20.31% |
| Quarter ended Jun 2025 | $256.00M | +$104.00M | +68.42% |
| Quarter ended Mar 2025 | $152.00M | +$551.00M | +138.10% |
| Quarter ended Dec 2024 | −$399.00M | −$634.00M | -269.79% |
| Quarter ended Sep 2024 | $235.00M | −$8.00M | -3.29% |
| Quarter ended Jun 2024 | $243.00M | +$65.00M | +36.52% |
| Quarter ended Mar 2024 | $178.00M | +$107.00M | +150.70% |
| Quarter ended Dec 2023 | $71.00M | −$164.00M | -69.79% |
| Quarter ended Sep 2023 | $235.00M | +$35.00M | +17.50% |
| Quarter ended Jun 2023 | $200.00M | +$21.00M | +11.73% |
| Quarter ended Mar 2023 | $179.00M | +$22.00M | +14.01% |
| Quarter ended Dec 2022 | $157.00M | +$4.00M | +2.61% |
| Quarter ended Sep 2022 | $153.00M | −$29.00M | -15.93% |
| Quarter ended Jun 2022 | $182.00M | +$75.00M | +70.09% |
| Quarter ended Mar 2022 | $107.00M | −$245.00M | -69.60% |
| Quarter ended Dec 2021 | $352.00M | +$159.00M | +82.38% |
| Quarter ended Sep 2021 | $193.00M | +$50.00M | +34.97% |
| Quarter ended Jun 2021 | $143.00M | +$74.00M | +107.25% |
| Quarter ended Mar 2021 | $69.00M | −$499.00M | -87.85% |
| Quarter ended Dec 2020 | $568.00M | +$562.00M | +9366.67% |
| Quarter ended Sep 2020 | $6.00M | +$27.00M | +128.57% |
| Quarter ended Jun 2020 | −$21.00M | −$26.00M | -520.00% |
| Quarter ended Mar 2020 | $5.00M | −$207.00M | -97.64% |
| Quarter ended Dec 2019 | $212.00M | +$105.00M | +98.13% |
| Quarter ended Sep 2019 | $107.00M | +$12.00M | +12.63% |
| Quarter ended Jun 2019 | $95.00M | +$28.00M | +41.79% |
| Quarter ended Mar 2019 | $67.00M | −$106.00M | -61.27% |
| Quarter ended Dec 2018 | $173.00M | +$63.00M | +57.27% |
| Quarter ended Sep 2018 | $110.00M | +$48.00M | +77.42% |
| Quarter ended Jun 2018 | $62.00M | +$148.00M | +172.09% |
| Quarter ended Mar 2018 | −$86.00M | −$35.00M | -68.63% |
| Quarter ended Dec 2017 | −$51.00M | −$165.00M | -144.74% |
| Quarter ended Sep 2017 | $114.00M | +$124.00M | +1240.00% |
| Quarter ended Jun 2017 | −$10.00M | −$18.00M | -225.00% |
| Quarter ended Mar 2017 | $8.00M | −$110.00M | -93.22% |
| Quarter ended Dec 2016 | $118.00M | +$48.00M | +68.57% |
| Quarter ended Sep 2016 | $70.00M | +$50.00M | +250.00% |
| Quarter ended Jun 2016 | $20.00M | −$22.00M | -52.38% |
| Quarter ended Mar 2016 | $42.00M | N/A | N/A |
