The latest quarterly tax expense is −$70.90 Million with a quarter-over-quarter change of -337.92%. 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.
−$70.90M
−$70.90 Million
-337.92%
vs. $29.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$70.90M | −$100.70M | -337.92% |
| Quarter ended Feb 2026 | $29.80M | +$21.50M | +259.04% |
| Quarter ended Nov 2025 | $8.30M | −$116.30M | -93.34% |
| Quarter ended Aug 2025 | $124.60M | +$87.40M | +234.95% |
| Quarter ended May 2025 | $37.20M | −$6.70M | -15.26% |
| Quarter ended Feb 2025 | $43.90M | −$17.60M | -28.62% |
| Quarter ended Nov 2024 | $61.50M | +$200.40M | +144.28% |
| Quarter ended Aug 2024 | −$138.90M | −$104.30M | -301.45% |
| Quarter ended May 2024 | −$34.60M | −$130.50M | -136.08% |
| Quarter ended Feb 2024 | $95.90M | −$7.00M | -6.80% |
| Quarter ended Nov 2023 | $102.90M | +$4.60M | +4.68% |
| Quarter ended Aug 2023 | $98.30M | +$116.60M | +637.16% |
| Quarter ended May 2023 | −$18.30M | −$118.40M | -118.28% |
| Quarter ended Feb 2023 | $100.10M | −$22.40M | -18.29% |
| Quarter ended Nov 2022 | $122.50M | +$108.10M | +750.69% |
| Quarter ended Aug 2022 | $14.40M | −$12.30M | -46.07% |
| Quarter ended May 2022 | $26.70M | −$83.20M | -75.71% |
| Quarter ended Feb 2022 | $109.90M | +$25.70M | +30.52% |
| Quarter ended Nov 2021 | $84.20M | +$14.50M | +20.80% |
| Quarter ended Aug 2021 | $69.70M | +$144.90M | +192.69% |
| Quarter ended May 2021 | −$75.20M | −$176.80M | -174.02% |
| Quarter ended Feb 2021 | $101.60M | +$20.90M | +25.90% |
| Quarter ended Nov 2020 | $80.70M | −$6.00M | -6.92% |
| Quarter ended Aug 2020 | $86.70M | +$26.90M | +44.98% |
| Quarter ended May 2020 | $59.80M | −$9.10M | -13.21% |
| Quarter ended Feb 2020 | $68.90M | −$15.20M | -18.07% |
| Quarter ended Nov 2019 | $84.10M | +$95.60M | +831.30% |
| Quarter ended Aug 2019 | −$11.50M | −$83.30M | -116.02% |
| Quarter ended May 2019 | $71.80M | +$4.60M | +6.85% |
| Quarter ended Feb 2019 | $67.20M | +$44.80M | +200.00% |
| Quarter ended Nov 2018 | $22.40M | −$35.00M | -60.98% |
| Quarter ended Aug 2018 | $57.40M | +$20.90M | +57.26% |
| Quarter ended May 2018 | $36.50M | +$127.90M | +139.93% |
| Quarter ended Feb 2018 | −$91.40M | −$200.90M | -183.47% |
| Quarter ended Nov 2017 | $109.50M | −$10.50M | -8.75% |
| Quarter ended Aug 2017 | $120.00M | +$180.80M | +297.37% |
| Quarter ended May 2017 | −$60.80M | −$128.70M | -189.54% |
| Quarter ended Feb 2017 | $67.90M | −$10.50M | -13.39% |
| Quarter ended Nov 2016 | $78.40M | −$90.80M | -53.66% |
| Quarter ended Aug 2016 | $169.20M | +$203.10M | +599.12% |
| Quarter ended May 2016 | −$33.90M | −$67.50M | -200.89% |
| Quarter ended Feb 2016 | $33.60M | −$9.50M | -22.04% |
| Quarter ended Nov 2015 | $43.10M | −$41.90M | -49.29% |
| Quarter ended Aug 2015 | $85.00M | −$20.00M | -19.05% |
| Quarter ended May 2015 | $105.00M | +$4.40M | +4.37% |
| Quarter ended Feb 2015 | $100.60M | −$1.30M | -1.28% |
| Quarter ended Nov 2014 | $101.90M | +$58.80M | +136.43% |
| Quarter ended Aug 2014 | $43.10M | −$14.20M | -24.78% |
| Quarter ended May 2014 | $57.30M | −$20.90M | -26.73% |
| Quarter ended Feb 2014 | $78.20M | −$27.80M | -26.23% |
| Quarter ended Nov 2013 | $106.00M | +$77.10M | +266.78% |
| Quarter ended Aug 2013 | $28.90M | −$60.70M | -67.75% |
| Quarter ended May 2013 | $89.60M | +$11.90M | +15.32% |
| Quarter ended Feb 2013 | $77.70M | −$32.00M | -29.17% |
| Quarter ended Nov 2012 | $109.70M | −$14.10M | -11.39% |
| Quarter ended Aug 2012 | $123.80M | +$166.30M | +391.29% |
| Quarter ended May 2012 | −$42.50M | −$154.60M | -137.91% |
| Quarter ended Feb 2012 | $112.10M | +$19.20M | +20.67% |
| Quarter ended Nov 2011 | $92.90M | +$44.20M | +90.76% |
| Quarter ended Aug 2011 | $48.70M | −$86.90M | -64.09% |
| Quarter ended May 2011 | $135.60M | +$13.10M | +10.69% |
| Quarter ended Feb 2011 | $122.50M | +$21.10M | +20.81% |
| Quarter ended Nov 2010 | $101.40M | +$34.50M | +51.57% |
| Quarter ended Aug 2010 | $66.90M | +$18.00M | +36.81% |
| Quarter ended May 2010 | $48.90M | −$53.70M | -52.34% |
| Quarter ended Feb 2010 | $102.60M | −$11.50M | -10.08% |
| Quarter ended Nov 2009 | $114.10M | +$25.30M | +28.49% |
| Quarter ended Aug 2009 | $88.80M | −$6.40M | -6.72% |
| Quarter ended May 2009 | $95.20M | +$3.20M | +3.48% |
| Quarter ended Feb 2009 | $92.00M | +$7.40M | +8.75% |
| Quarter ended Nov 2008 | $84.60M | +$18.60M | +28.18% |
| Quarter ended Aug 2008 | $66.00M | +$210.60M | +145.64% |
| Quarter ended May 2008 | −$144.60M | −$296.10M | -195.45% |
| Quarter ended Feb 2008 | $151.50M | +$82.90M | +120.85% |
| Quarter ended Nov 2007 | $68.60M | +$7.50M | +12.27% |
| Quarter ended Aug 2007 | $61.10M | −$32.20M | -34.51% |
| Quarter ended May 2007 | $93.30M | +$1.50M | +1.63% |
| Quarter ended Feb 2007 | $91.80M | −$27.30M | -22.92% |
| Quarter ended Nov 2006 | $119.10M | +$57.60M | +93.66% |
| Quarter ended Aug 2006 | $61.50M | +$53.90M | +709.21% |
| Quarter ended May 2006 | $7.60M | −$30.00M | -79.79% |
| Quarter ended Feb 2006 | $37.60M | −$41.90M | -52.70% |
| Quarter ended Nov 2005 | $79.50M | −$98.10M | -55.24% |
| Quarter ended Aug 2005 | $177.60M | +$94.00M | +112.44% |
| Quarter ended May 2005 | $83.60M | −$66.00M | -44.12% |
| Quarter ended Feb 2005 | $149.60M | −$1.70M | -1.12% |
| Quarter ended Nov 2004 | $151.30M | +$70.30M | +86.79% |
| Quarter ended Aug 2004 | $81.00M | −$22.60M | -21.81% |
| Quarter ended May 2004 | $103.60M | −$6.70M | -6.07% |
| Quarter ended Feb 2004 | $110.30M | −$18.50M | -14.36% |
| Quarter ended Nov 2003 | $128.80M | +$130.10M | +10007.69% |
| Quarter ended Aug 2003 | −$1.30M | −$91.90M | -101.43% |
| Quarter ended May 2003 | $90.60M | −$14.60M | -13.88% |
| Quarter ended Feb 2003 | $105.20M | −$11.00M | -9.47% |
| Quarter ended Nov 2002 | $116.20M | −$15.20M | -11.57% |
| Quarter ended Aug 2002 | $131.40M | N/A | N/A |
