The latest quarterly tax expense is $4.00 Million with a quarter-over-quarter change of -93.33%. 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.
$4.00M
$4.00 Million
-93.33%
vs. $60.00M prior quarter
55
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $4.00M | −$56.00M | -93.33% |
| Quarter ended Dec 2025 | $60.00M | +$59.00M | +5900.00% |
| Quarter ended Sep 2025 | $1.00M | −$75.00M | -98.68% |
| Quarter ended Jun 2025 | $76.00M | +$29.00M | +61.70% |
| Quarter ended Mar 2025 | $47.00M | −$42.00M | -47.19% |
| Quarter ended Dec 2024 | $89.00M | +$14.00M | +18.67% |
| Quarter ended Sep 2024 | $75.00M | −$20.00M | -21.05% |
| Quarter ended Jun 2024 | $95.00M | +$18.00M | +23.38% |
| Quarter ended Mar 2024 | $77.00M | +$19.00M | +32.76% |
| Quarter ended Dec 2023 | $58.00M | −$113.00M | -66.08% |
| Quarter ended Sep 2023 | $171.00M | −$21.00M | -10.94% |
| Quarter ended Jun 2023 | $192.00M | +$19.00M | +10.98% |
| Quarter ended Mar 2023 | $173.00M | +$5.00M | +2.98% |
| Quarter ended Dec 2022 | $168.00M | −$24.00M | -12.50% |
| Quarter ended Sep 2022 | $192.00M | −$36.00M | -15.79% |
| Quarter ended Jun 2022 | $228.00M | +$69.00M | +43.40% |
| Quarter ended Mar 2022 | $159.00M | +$241.00M | +293.90% |
| Quarter ended Dec 2021 | −$82.00M | −$161.00M | -203.80% |
| Quarter ended Sep 2021 | $79.00M | −$109.00M | -57.98% |
| Quarter ended Jun 2021 | $188.00M | +$72.00M | +62.07% |
| Quarter ended Mar 2021 | $116.00M | +$88.00M | +314.29% |
| Quarter ended Dec 2020 | $28.00M | +$43.00M | +286.67% |
| Quarter ended Sep 2020 | −$15.00M | +$25.00M | +62.50% |
| Quarter ended Jun 2020 | −$40.00M | −$63.00M | -273.91% |
| Quarter ended Mar 2020 | $23.00M | +$33.00M | +330.00% |
| Quarter ended Dec 2019 | −$10.00M | +$476.00M | +97.94% |
| Quarter ended Sep 2019 | −$486.00M | −$621.00M | -460.00% |
| Quarter ended Jun 2019 | $135.00M | +$45.00M | +50.00% |
| Quarter ended Mar 2019 | $90.00M | −$15.00M | -14.29% |
| Quarter ended Dec 2018 | $105.00M | −$26.00M | -19.85% |
| Quarter ended Sep 2018 | $131.00M | +$13.00M | +11.02% |
| Quarter ended Jun 2018 | $118.00M | +$55.00M | +87.30% |
| Quarter ended Mar 2018 | $63.00M | −$171.00M | -73.08% |
| Quarter ended Dec 2017 | $234.00M | +$161.00M | +220.55% |
| Quarter ended Sep 2017 | $73.00M | −$37.00M | -33.64% |
| Quarter ended Jun 2017 | $110.00M | +$59.00M | +115.69% |
| Quarter ended Mar 2017 | $51.00M | −$68.00M | -57.14% |
| Quarter ended Dec 2016 | $119.00M | +$87.00M | +271.88% |
| Quarter ended Sep 2016 | $32.00M | −$75.00M | -70.09% |
| Quarter ended Jun 2016 | $107.00M | +$67.00M | +167.50% |
| Quarter ended Mar 2016 | $40.00M | −$61.00M | -60.40% |
| Quarter ended Dec 2015 | $101.00M | +$45.00M | +80.36% |
| Quarter ended Sep 2015 | $56.00M | −$70.00M | -55.56% |
| Quarter ended Jun 2015 | $126.00M | +$49.00M | +63.64% |
| Quarter ended Mar 2015 | $77.00M | +$18.00M | +30.51% |
| Quarter ended Dec 2014 | $59.00M | −$48.00M | -44.86% |
| Quarter ended Sep 2014 | $107.00M | −$51.00M | -32.28% |
| Quarter ended Jun 2014 | $158.00M | +$15.00M | +10.49% |
| Quarter ended Mar 2014 | $143.00M | +$13.00M | +10.00% |
| Quarter ended Dec 2013 | $130.00M | −$74.00M | -36.27% |
| Quarter ended Sep 2013 | $204.00M | −$17.00M | -7.69% |
| Quarter ended Jun 2013 | $221.00M | +$83.00M | +60.14% |
| Quarter ended Mar 2013 | $138.00M | +$185.19M | +392.44% |
| Quarter ended Dec 2012 | −$47.19M | −$279.59M | -120.30% |
| Quarter ended Sep 2012 | $232.41M | N/A | N/A |
