The latest quarterly tax expense is −$11.49 Million with a quarter-over-quarter change of -262.51%. 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.
−$11.49M
−$11.49 Million
-262.51%
vs. $7.07M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$11.49M | −$18.55M | -262.51% |
| Quarter ended Feb 2026 | $7.07M | −$26.08M | -78.68% |
| Quarter ended Nov 2025 | $33.15M | −$31.01M | -48.33% |
| Quarter ended Aug 2025 | $64.16M | −$46.91M | -42.24% |
| Quarter ended May 2025 | $111.07M | −$43.81M | -28.29% |
| Quarter ended Mar 2025 | $154.88M | +$84.27M | +119.36% |
| Quarter ended Nov 2024 | $70.60M | +$22.24M | +45.98% |
| Quarter ended Aug 2024 | $48.36M | +$9.33M | +23.91% |
| Quarter ended May 2024 | $39.03M | +$235.00K | +0.61% |
| Quarter ended Mar 2024 | $38.80M | +$33.26M | +600.29% |
| Quarter ended Dec 2023 | $5.54M | +$5.22M | +1620.50% |
| Quarter ended Sep 2023 | $322.00K | −$35.06M | -99.09% |
| Quarter ended May 2023 | $35.38M | −$66.74M | -65.35% |
| Quarter ended Feb 2023 | $102.12M | +$38.14M | +59.62% |
| Quarter ended Nov 2022 | $63.97M | +$23.63M | +58.56% |
| Quarter ended Aug 2022 | $40.35M | +$3.85M | +10.55% |
| Quarter ended May 2022 | $36.49M | +$22.90M | +168.46% |
| Quarter ended Feb 2022 | $13.59M | +$14.27M | +2107.98% |
| Quarter ended Nov 2021 | −$677.00K | +$15.16M | +95.73% |
| Quarter ended Aug 2021 | −$15.84M | −$7.91M | -99.75% |
| Quarter ended May 2021 | −$7.93M | −$6.21M | -362.06% |
| Quarter ended Feb 2021 | −$1.72M | −$5.48M | -145.61% |
| Quarter ended Nov 2020 | $3.76M | +$9.89M | +161.41% |
| Quarter ended Aug 2020 | −$6.13M | −$23.21M | -135.85% |
| Quarter ended May 2020 | $17.09M | +$12.81M | +299.42% |
| Quarter ended Feb 2020 | $4.28M | +$9.14M | +187.97% |
| Quarter ended Nov 2019 | −$4.86M | +$9.91M | +67.08% |
| Quarter ended Aug 2019 | −$14.77M | −$6.38M | -76.03% |
| Quarter ended May 2019 | −$8.39M | −$22.01M | -161.63% |
| Quarter ended Mar 2019 | $13.62M | +$6.85M | +101.18% |
| Quarter ended Dec 2018 | $6.77M | +$3.02M | +80.48% |
| Quarter ended Sep 2018 | $3.75M | −$18.04M | -82.79% |
| Quarter ended May 2018 | $21.79M | +$30.09M | +362.55% |
| Quarter ended Mar 2018 | −$8.30M | +$5.71M | +40.76% |
| Quarter ended Dec 2017 | −$14.01M | −$5.67M | -68.01% |
| Quarter ended Sep 2017 | −$8.34M | +$200.00K | +2.34% |
| Quarter ended May 2017 | −$8.54M | −$8.57M | -25217.65% |
| Quarter ended Feb 2017 | $34.00K | +$13.84M | +100.25% |
| Quarter ended Nov 2016 | −$13.80M | +$3.76M | +21.41% |
| Quarter ended Aug 2016 | −$17.56M | −$18.92M | -1388.33% |
| Quarter ended May 2016 | $1.36M | −$31.81M | -95.89% |
| Quarter ended Feb 2016 | $33.17M | −$24.93M | -42.90% |
| Quarter ended Nov 2015 | $58.10M | −$18.47M | -24.12% |
| Quarter ended Aug 2015 | $76.57M | +$52.66M | +220.32% |
| Quarter ended May 2015 | $23.90M | −$2.21M | -8.47% |
| Quarter ended Feb 2015 | $26.11M | +$6.47M | +32.91% |
| Quarter ended Nov 2014 | $19.65M | +$5.05M | +34.57% |
| Quarter ended Aug 2014 | $14.60M | −$2.24M | -13.30% |
| Quarter ended May 2014 | $16.84M | +$1.20M | +7.65% |
| Quarter ended Mar 2014 | $15.64M | +$974.00K | +6.64% |
| Quarter ended Nov 2013 | $14.67M | +$9.79M | +200.41% |
| Quarter ended Aug 2013 | $4.88M | +$8.66M | +229.32% |
| Quarter ended May 2013 | −$3.78M | −$19.11M | -124.62% |
| Quarter ended Mar 2013 | $15.34M | +$7.27M | +90.10% |
| Quarter ended Dec 2012 | $8.07M | +$2.89M | +55.70% |
| Quarter ended Sep 2012 | $5.18M | −$15.18M | -74.56% |
| Quarter ended May 2012 | $20.36M | +$6.07M | +42.50% |
| Quarter ended Feb 2012 | $14.29M | +$1.51M | +11.86% |
| Quarter ended Nov 2011 | $12.78M | +$11.10M | +660.93% |
| Quarter ended Aug 2011 | $1.68M | −$3.91M | -69.94% |
| Quarter ended May 2011 | $5.58M | −$11.49M | -67.29% |
| Quarter ended Feb 2011 | $17.07M | +$8.86M | +107.93% |
| Quarter ended Nov 2010 | $8.21M | +$5.68M | +224.46% |
| Quarter ended Aug 2010 | $2.53M | −$9.00M | -78.05% |
| Quarter ended May 2010 | $11.53M | −$7.88M | -40.61% |
| Quarter ended Feb 2010 | $19.41M | +$10.37M | +114.63% |
| Quarter ended Nov 2009 | $9.04M | +$11.07M | +546.45% |
| Quarter ended Aug 2009 | −$2.03M | −$7.29M | -138.52% |
| Quarter ended May 2009 | $5.26M | −$9.86M | -65.21% |
| Quarter ended Feb 2009 | $15.12M | +$232.00K | +1.56% |
| Quarter ended Nov 2008 | $14.89M | +$8.65M | +138.51% |
| Quarter ended Aug 2008 | $6.24M | −$12.11M | -65.99% |
| Quarter ended May 2008 | $18.35M | −$12.35M | -40.23% |
| Quarter ended Mar 2008 | $30.70M | +$9.49M | +44.72% |
| Quarter ended Dec 2007 | $21.22M | +$11.96M | +129.19% |
| Quarter ended Sep 2007 | $9.26M | +$432.00K | +4.90% |
| Quarter ended May 2007 | $8.82M | −$1.37M | -13.43% |
| Quarter ended Mar 2007 | $10.19M | +$7.04M | +223.00% |
| Quarter ended Dec 2006 | $3.16M | +$5.73M | +222.80% |
| Quarter ended Sep 2006 | −$2.57M | −$4.50M | -232.82% |
| Quarter ended May 2006 | $1.94M | +$5.00K | +0.26% |
| Quarter ended Feb 2006 | $1.93M | +$2.27M | +672.70% |
| Quarter ended Nov 2005 | −$337.00K | +$3.66M | +91.56% |
| Quarter ended Aug 2005 | −$3.99M | −$813.00K | -25.57% |
| Quarter ended May 2005 | −$3.18M | −$4.89M | -285.96% |
| Quarter ended Feb 2005 | $1.71M | +$4.78M | +155.70% |
| Quarter ended Nov 2004 | −$3.07M | −$2.56M | -501.96% |
| Quarter ended Aug 2004 | −$510.00K | −$12.55M | -104.24% |
| Quarter ended May 2004 | $12.04M | −$1.39M | -10.32% |
| Quarter ended Feb 2004 | $13.43M | +$3.52M | +35.59% |
| Quarter ended Nov 2003 | $9.90M | +$5.47M | +123.64% |
| Quarter ended Aug 2003 | $4.43M | +$2.00M | +82.67% |
| Quarter ended May 2003 | $2.42M | −$1.91M | -44.07% |
| Quarter ended Mar 2003 | $4.33M | +$3.23M | +291.51% |
| Quarter ended Nov 2002 | $1.11M | +$2.05M | +217.77% |
| Quarter ended Aug 2002 | −$940.00K | N/A | N/A |
