The latest quarterly tax expense is −$35.94 Million with a quarter-over-quarter change of +49.08%. 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.
−$35.94M
−$35.94 Million
+49.08%
vs. −$70.59M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$35.94M | +$34.65M | +49.08% |
| Quarter ended Mar 2026 | −$70.59M | +$148.99M | +67.85% |
| Quarter ended Dec 2025 | −$219.57M | −$289.17M | -415.52% |
| Quarter ended Sep 2025 | $69.59M | −$325.28M | -82.38% |
| Quarter ended Jun 2025 | $394.87M | +$378.02M | +2243.74% |
| Quarter ended Mar 2025 | $16.85M | −$188.85M | -91.81% |
| Quarter ended Dec 2024 | $205.70M | +$212.61M | +3075.12% |
| Quarter ended Sep 2024 | −$6.91M | +$89.47M | +92.83% |
| Quarter ended Jun 2024 | −$96.39M | −$357.57M | -136.90% |
| Quarter ended Mar 2024 | $261.18M | +$401.76M | +285.78% |
| Quarter ended Dec 2023 | −$140.58M | −$177.51M | -480.72% |
| Quarter ended Sep 2023 | $36.93M | +$18.20M | +97.23% |
| Quarter ended Jun 2023 | $18.72M | +$105.50M | +121.57% |
| Quarter ended Mar 2023 | −$86.78M | −$72.90M | -525.35% |
| Quarter ended Dec 2022 | −$13.88M | +$85.18M | +85.99% |
| Quarter ended Sep 2022 | −$99.06M | +$47.86M | +32.58% |
| Quarter ended Jun 2022 | −$146.91M | +$32.87M | +18.28% |
| Quarter ended Mar 2022 | −$179.79M | −$230.12M | -457.20% |
| Quarter ended Dec 2021 | $50.33M | +$185.57M | +137.22% |
| Quarter ended Sep 2021 | −$135.24M | +$602.23M | +81.66% |
| Quarter ended Jun 2021 | −$737.47M | −$962.67M | -427.47% |
| Quarter ended Mar 2021 | $225.20M | +$169.22M | +302.27% |
| Quarter ended Dec 2020 | $55.98M | +$34.57M | +161.40% |
| Quarter ended Sep 2020 | $21.42M | +$14.87M | +227.18% |
| Quarter ended Jun 2020 | $6.55M | +$3.61M | +122.96% |
| Quarter ended Mar 2020 | $2.94M | +$16.72M | +121.30% |
| Quarter ended Dec 2019 | −$13.79M | −$17.74M | -448.48% |
| Quarter ended Sep 2019 | $3.96M | −$14.84M | -78.95% |
| Quarter ended Jun 2019 | $18.79M | +$42.78M | +178.33% |
| Quarter ended Mar 2019 | −$23.99M | N/A | N/A |
