The latest quarterly tax expense is −$43.29 Million with a quarter-over-quarter change of -1.83%. 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.
−$43.29M
−$43.29 Million
-1.83%
vs. −$42.51M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$43.29M | −$778.28K | -1.83% |
| Quarter ended Mar 2026 | −$42.51M | −$132.80M | -147.08% |
| Quarter ended Dec 2025 | $90.29M | +$27.64M | +44.11% |
| Quarter ended Sep 2025 | $62.66M | +$81.63M | +430.18% |
| Quarter ended Jun 2025 | −$18.98M | +$13.03M | +40.72% |
| Quarter ended Mar 2025 | −$32.01M | −$75.19M | -174.14% |
| Quarter ended Dec 2024 | $43.18M | +$87.05M | +198.43% |
| Quarter ended Sep 2024 | −$43.87M | −$46.01M | -2147.93% |
| Quarter ended Jun 2024 | $2.14M | +$20.16M | +111.89% |
| Quarter ended Mar 2024 | −$18.02M | −$244.62M | -107.95% |
| Quarter ended Dec 2023 | $226.60M | +$155.97M | +220.81% |
| Quarter ended Sep 2023 | $70.63M | +$312.61M | +129.19% |
| Quarter ended Jun 2023 | −$241.98M | −$464.79M | -208.60% |
| Quarter ended Mar 2023 | $222.81M | −$733.61M | -76.70% |
| Quarter ended Dec 2022 | $956.42M | +$310.37M | +48.04% |
| Quarter ended Sep 2022 | $646.05M | −$32.55M | -4.80% |
| Quarter ended Jun 2022 | $678.60M | −$781.40M | -53.52% |
| Quarter ended Mar 2022 | $1.46B | −$301.82M | -17.13% |
| Quarter ended Dec 2021 | $1.76B | +$75.97M | +4.51% |
| Quarter ended Sep 2021 | $1.69B | +$220.92M | +15.08% |
| Quarter ended Jun 2021 | $1.46B | +$861.79M | +142.88% |
| Quarter ended Mar 2021 | $603.15M | +$800.18M | +406.12% |
| Quarter ended Dec 2020 | −$197.03M | −$199.96M | -6825.11% |
| Quarter ended Sep 2020 | $2.93M | +$5.40M | +218.55% |
| Quarter ended Jun 2020 | −$2.47M | −$2.47M | N/A |
| Quarter ended Mar 2020 | $0 | +$332.18K | +100.00% |
| Quarter ended Dec 2019 | −$332.18K | −$340.90K | -3910.38% |
| Quarter ended Sep 2019 | $8.72K | −$6.06K | -41.01% |
| Quarter ended Jun 2019 | $14.78K | +$8.05K | +119.57% |
| Quarter ended Mar 2019 | $6.73K | −$12.73K | -65.41% |
| Quarter ended Dec 2018 | $19.46K | −$645.38K | -97.07% |
| Quarter ended Sep 2018 | $664.83K | +$658.99K | +11282.69% |
| Quarter ended Jun 2018 | $5.84K | −$319.65 | -5.19% |
| Quarter ended Mar 2018 | $6.16K | N/A | N/A |
