The latest quarterly tax expense is $12.00 Million with a quarter-over-quarter change of -92.45%. 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.
$12.00M
$12.00 Million
-92.45%
vs. $159.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $12.00M | −$147.00M | -92.45% |
| Quarter ended Dec 2025 | $159.00M | +$15.00M | +10.42% |
| Quarter ended Sep 2025 | $144.00M | +$3.00M | +2.13% |
| Quarter ended Jun 2025 | $141.00M | −$16.00M | -10.19% |
| Quarter ended Mar 2025 | $157.00M | +$47.00M | +42.73% |
| Quarter ended Dec 2024 | $110.00M | −$14.00M | -11.29% |
| Quarter ended Sep 2024 | $124.00M | −$38.00M | -23.46% |
| Quarter ended Jun 2024 | $162.00M | +$82.00M | +102.50% |
| Quarter ended Mar 2024 | $80.00M | −$63.00M | -44.06% |
| Quarter ended Dec 2023 | $143.00M | +$176.00M | +533.33% |
| Quarter ended Sep 2023 | −$33.00M | −$220.00M | -117.65% |
| Quarter ended Jun 2023 | $187.00M | −$10.00M | -5.08% |
| Quarter ended Mar 2023 | $197.00M | +$204.00M | +2914.29% |
| Quarter ended Dec 2022 | −$7.00M | −$6.00M | -600.00% |
| Quarter ended Sep 2022 | −$1.00M | +$164.00M | +99.39% |
| Quarter ended Jun 2022 | −$165.00M | −$1.42B | -113.17% |
| Quarter ended Mar 2022 | $1.25B | +$2.27B | +222.60% |
| Quarter ended Dec 2021 | −$1.02B | −$1.12B | -1153.61% |
| Quarter ended Sep 2021 | $97.00M | +$93.00M | +2325.00% |
| Quarter ended Jun 2021 | $4.00M | −$316.00M | -98.75% |
| Quarter ended Mar 2021 | $320.00M | +$523.00M | +257.64% |
| Quarter ended Dec 2020 | −$203.00M | +$207.00M | +50.49% |
| Quarter ended Sep 2020 | −$410.00M | −$568.00M | -359.49% |
| Quarter ended Jun 2020 | $158.00M | +$31.00M | +24.41% |
| Quarter ended Mar 2020 | $127.00M | +$68.00M | +115.25% |
| Quarter ended Dec 2019 | $59.00M | +$482.00M | +113.95% |
| Quarter ended Sep 2019 | −$423.00M | −$467.00M | -1061.36% |
| Quarter ended Jun 2019 | $44.00M | −$30.00M | -40.54% |
| Quarter ended Mar 2019 | $74.00M | −$52.00M | -41.27% |
| Quarter ended Dec 2018 | $126.00M | −$16.00M | -11.27% |
| Quarter ended Sep 2018 | $142.00M | +$163.00M | +776.19% |
| Quarter ended Jun 2018 | −$21.00M | −$230.00M | -110.05% |
| Quarter ended Mar 2018 | $209.00M | +$945.00M | +128.40% |
| Quarter ended Dec 2017 | −$736.00M | −$797.00M | -1306.56% |
| Quarter ended Sep 2017 | $61.00M | −$35.00M | -36.46% |
| Quarter ended Jun 2017 | $96.00M | −$86.00M | -47.25% |
| Quarter ended Mar 2017 | $182.00M | +$15.00M | +8.98% |
| Quarter ended Dec 2016 | $167.00M | −$17.00M | -9.24% |
| Quarter ended Sep 2016 | $184.00M | −$57.00M | -23.65% |
| Quarter ended Jun 2016 | $241.00M | +$15.00M | +6.64% |
| Quarter ended Mar 2016 | $226.00M | +$32.00M | +16.49% |
| Quarter ended Dec 2015 | $194.00M | +$10.00M | +5.43% |
| Quarter ended Sep 2015 | $184.00M | −$46.00M | -20.00% |
| Quarter ended Jun 2015 | $230.00M | +$37.00M | +19.17% |
| Quarter ended Mar 2015 | $193.00M | +$31.00M | +19.14% |
| Quarter ended Dec 2014 | $162.00M | −$7.00M | -4.14% |
| Quarter ended Sep 2014 | $169.00M | +$46.00M | +37.40% |
| Quarter ended Jun 2014 | $123.00M | −$69.00M | -35.94% |
| Quarter ended Mar 2014 | $192.00M | −$25.00M | -11.52% |
| Quarter ended Dec 2013 | $217.00M | +$115.00M | +112.75% |
| Quarter ended Sep 2013 | $102.00M | −$3.00M | -2.86% |
| Quarter ended Jun 2013 | $105.00M | +$4.00M | +3.96% |
| Quarter ended Mar 2013 | $101.00M | −$79.00M | -43.89% |
| Quarter ended Dec 2012 | $180.00M | +$13.00M | +7.78% |
| Quarter ended Sep 2012 | $167.00M | +$26.00M | +18.44% |
| Quarter ended Jun 2012 | $141.00M | −$36.90M | -20.74% |
| Quarter ended Mar 2012 | $177.90M | +$16.70M | +10.36% |
| Quarter ended Dec 2011 | $161.20M | +$13.30M | +8.99% |
| Quarter ended Sep 2011 | $147.90M | +$14.00M | +10.46% |
| Quarter ended Jun 2011 | $133.90M | −$41.70M | -23.75% |
| Quarter ended Mar 2011 | $175.60M | +$62.80M | +55.67% |
| Quarter ended Dec 2010 | $112.80M | −$17.00M | -13.10% |
| Quarter ended Sep 2010 | $129.80M | +$15.20M | +13.26% |
| Quarter ended Jun 2010 | $114.60M | −$23.80M | -17.20% |
| Quarter ended Mar 2010 | $138.40M | +$3.60M | +2.67% |
| Quarter ended Dec 2009 | $134.80M | −$102.00M | -43.07% |
| Quarter ended Sep 2009 | $236.80M | +$105.70M | +80.63% |
| Quarter ended Jun 2009 | $131.10M | +$2.10M | +1.63% |
| Quarter ended Mar 2009 | $129.00M | +$26.80M | +26.22% |
| Quarter ended Dec 2008 | $102.20M | +$19.60M | +23.73% |
| Quarter ended Sep 2008 | $82.60M | −$84.10M | -50.45% |
| Quarter ended Jun 2008 | $166.70M | −$12.80M | -7.13% |
| Quarter ended Mar 2008 | $179.50M | +$35.40M | +24.57% |
| Quarter ended Dec 2007 | $144.10M | +$400.00K | +0.28% |
| Quarter ended Sep 2007 | $143.70M | −$20.00M | -12.22% |
| Quarter ended Jun 2007 | $163.70M | +$200.80M | +541.24% |
| Quarter ended Mar 2007 | −$37.10M | −$201.10M | -122.62% |
| Quarter ended Dec 2006 | $164.00M | +$42.00M | +34.43% |
| Quarter ended Sep 2006 | $122.00M | −$40.20M | -24.78% |
| Quarter ended Jun 2006 | $162.20M | −$7.00M | -4.14% |
| Quarter ended Mar 2006 | $169.20M | +$24.50M | +16.93% |
| Quarter ended Dec 2005 | $144.70M | +$36.50M | +33.73% |
| Quarter ended Sep 2005 | $108.20M | −$96.00M | -47.01% |
| Quarter ended Jun 2005 | $204.20M | +$27.40M | +15.50% |
| Quarter ended Mar 2005 | $176.80M | +$76.70M | +76.62% |
| Quarter ended Dec 2004 | $100.10M | −$2.40M | -2.34% |
| Quarter ended Sep 2004 | $102.50M | −$52.30M | -33.79% |
| Quarter ended Jun 2004 | $154.80M | −$53.10M | -25.54% |
| Quarter ended Mar 2004 | $207.90M | +$20.90M | +11.18% |
| Quarter ended Dec 2003 | $187.00M | +$23.00M | +14.02% |
| Quarter ended Sep 2003 | $164.00M | −$17.50M | -9.64% |
| Quarter ended Jun 2003 | $181.50M | −$11.20M | -5.81% |
| Quarter ended Mar 2003 | $192.70M | +$800.00K | +0.42% |
| Quarter ended Dec 2002 | $191.90M | +$43.30M | +29.14% |
| Quarter ended Sep 2002 | $148.60M | −$300.00K | -0.20% |
| Quarter ended Jun 2002 | $148.90M | N/A | N/A |
