The latest quarterly tax expense is −$17.00 Million with a quarter-over-quarter change of -200.00%. 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.
−$17.00M
−$17.00 Million
-200.00%
vs. $17.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$17.00M | −$34.00M | -200.00% |
| Quarter ended Feb 2026 | $17.00M | +$35.00M | +194.44% |
| Quarter ended Nov 2025 | −$18.00M | −$24.00M | -400.00% |
| Quarter ended Aug 2025 | $6.00M | −$11.00M | -64.71% |
| Quarter ended May 2025 | $17.00M | +$10.00M | +142.86% |
| Quarter ended Feb 2025 | $7.00M | +$21.00M | +150.00% |
| Quarter ended Nov 2024 | −$14.00M | −$22.00M | -275.00% |
| Quarter ended Aug 2024 | $8.00M | +$3.00M | +60.00% |
| Quarter ended May 2024 | $5.00M | +$5.00M | N/A |
| Quarter ended Feb 2024 | $0 | −$10.00M | -100.00% |
| Quarter ended Nov 2023 | $10.00M | +$19.00M | +211.11% |
| Quarter ended Aug 2023 | −$9.00M | −$14.00M | -280.00% |
| Quarter ended May 2023 | $5.00M | −$2.00M | -28.57% |
| Quarter ended Feb 2023 | $7.00M | +$10.00M | +333.33% |
| Quarter ended Nov 2022 | −$3.00M | −$14.00M | -127.27% |
| Quarter ended Aug 2022 | $11.00M | +$8.00M | +266.67% |
| Quarter ended May 2022 | $3.00M | +$0 | 0.00% |
| Quarter ended Feb 2022 | $3.00M | +$7.00M | +175.00% |
| Quarter ended Nov 2021 | −$4.00M | +$19.00M | +82.61% |
| Quarter ended Aug 2021 | −$23.00M | −$35.00M | -291.67% |
| Quarter ended May 2021 | $12.00M | +$18.00M | +300.00% |
| Quarter ended Feb 2021 | −$6.00M | +$9.00M | +60.00% |
| Quarter ended Nov 2020 | −$15.00M | −$13.00M | -650.00% |
| Quarter ended Aug 2020 | −$2.00M | +$9.00M | +81.82% |
| Quarter ended May 2020 | −$11.00M | −$22.00M | -200.00% |
| Quarter ended Feb 2020 | $11.00M | −$4.00M | -26.67% |
| Quarter ended Nov 2019 | $15.00M | −$32.00M | -68.09% |
| Quarter ended Aug 2019 | $47.00M | +$39.00M | +487.50% |
| Quarter ended May 2019 | $8.00M | +$6.00M | +300.00% |
| Quarter ended Feb 2019 | $2.00M | −$12.00M | -85.71% |
| Quarter ended Nov 2018 | $14.00M | −$23.00M | -62.16% |
| Quarter ended Aug 2018 | $37.00M | +$34.00M | +1133.33% |
| Quarter ended May 2018 | $3.00M | +$3.00M | N/A |
| Quarter ended Feb 2018 | $0 | −$14.00M | -100.00% |
| Quarter ended Nov 2017 | $14.00M | −$25.00M | -64.10% |
| Quarter ended Aug 2017 | $39.00M | +$34.00M | +680.00% |
| Quarter ended May 2017 | $5.00M | +$3.00M | +150.00% |
| Quarter ended Feb 2017 | $2.00M | −$3.00M | -60.00% |
| Quarter ended Nov 2016 | $5.00M | −$36.00M | -87.80% |
| Quarter ended Aug 2016 | $41.00M | +$39.00M | +1950.00% |
| Quarter ended May 2016 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Feb 2016 | $1.00M | +$0 | 0.00% |
| Quarter ended Nov 2015 | $1.00M | −$33.00M | -97.06% |
| Quarter ended Aug 2015 | $34.00M | +$30.00M | +750.00% |
| Quarter ended May 2015 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Feb 2015 | $3.00M | −$4.00M | -57.14% |
| Quarter ended Nov 2014 | $7.00M | +$7.00M | N/A |
| Quarter ended Aug 2014 | $0 | −$1.00M | -100.00% |
| Quarter ended May 2014 | $1.00M | +$0 | 0.00% |
| Quarter ended Feb 2014 | $1.00M | +$10.00M | +111.11% |
| Quarter ended Nov 2013 | −$9.00M | −$10.00M | -1000.00% |
| Quarter ended Aug 2013 | $1.00M | +$1.00M | N/A |
| Quarter ended May 2013 | $0 | −$2.00M | -100.00% |
| Quarter ended Feb 2013 | $2.00M | +$2.00M | N/A |
| Quarter ended Nov 2012 | $0 | −$6.00M | -100.00% |
| Quarter ended Aug 2012 | $6.00M | +$6.00M | N/A |
| Quarter ended May 2012 | $0 | +$2.00M | +100.00% |
| Quarter ended Feb 2012 | −$2.00M | +$6.00M | +75.00% |
| Quarter ended Nov 2011 | −$8.00M | −$13.00M | -260.00% |
| Quarter ended Aug 2011 | $5.00M | +$7.00M | +350.00% |
| Quarter ended May 2011 | −$2.00M | −$7.00M | -140.00% |
| Quarter ended Feb 2011 | $5.00M | −$2.00M | -28.57% |
| Quarter ended Nov 2010 | $7.00M | −$3.00M | -30.00% |
| Quarter ended Aug 2010 | $10.00M | +$11.00M | +1100.00% |
| Quarter ended May 2010 | −$1.00M | +$14.00M | +93.33% |
| Quarter ended Feb 2010 | −$15.00M | −$23.00M | -287.50% |
| Quarter ended Nov 2009 | $8.00M | −$16.00M | -66.67% |
| Quarter ended Aug 2009 | $24.00M | +$18.00M | +300.00% |
| Quarter ended May 2009 | $6.00M | +$28.00M | +127.27% |
| Quarter ended Feb 2009 | −$22.00M | −$21.00M | -2100.00% |
| Quarter ended Nov 2008 | −$1.00M | −$53.00M | -101.92% |
| Quarter ended Aug 2008 | $52.00M | +$46.00M | +766.67% |
| Quarter ended May 2008 | $6.00M | +$16.00M | +160.00% |
| Quarter ended Feb 2008 | −$10.00M | +$0 | 0.00% |
| Quarter ended Nov 2007 | −$10.00M | −$49.00M | -125.64% |
| Quarter ended Aug 2007 | $39.00M | +$48.00M | +533.33% |
| Quarter ended May 2007 | −$9.00M | −$5.00M | -125.00% |
| Quarter ended Feb 2007 | −$4.00M | −$1.00M | -33.33% |
| Quarter ended Nov 2006 | −$3.00M | −$34.00M | -109.68% |
| Quarter ended Aug 2006 | $31.00M | +$34.00M | +1133.33% |
| Quarter ended May 2006 | −$3.00M | −$17.00M | -121.43% |
| Quarter ended Feb 2006 | $14.00M | −$16.00M | -53.33% |
| Quarter ended Nov 2005 | $30.00M | −$15.00M | -33.33% |
| Quarter ended Aug 2005 | $45.00M | +$45.00M | N/A |
| Quarter ended May 2005 | $0 | +$3.00M | +100.00% |
| Quarter ended Feb 2005 | −$3.00M | +$6.00M | +66.67% |
| Quarter ended Nov 2004 | −$9.00M | −$69.00M | -115.00% |
| Quarter ended Aug 2004 | $60.00M | +$60.00M | N/A |
| Quarter ended May 2004 | $0 | +$4.00M | +100.00% |
| Quarter ended Feb 2004 | −$4.00M | −$13.16M | -143.65% |
| Quarter ended Nov 2003 | $9.16M | −$19.84M | -68.40% |
| Quarter ended Aug 2003 | $29.00M | +$33.00M | +825.00% |
| Quarter ended May 2003 | −$4.00M | +$1.00M | +20.00% |
| Quarter ended Feb 2003 | −$5.00M | +$15.09M | +75.11% |
| Quarter ended Nov 2002 | −$20.09M | +$8.58M | +29.93% |
| Quarter ended Aug 2002 | −$28.67M | N/A | N/A |
