The latest quarterly tax expense is −$49.00 Million with a quarter-over-quarter change of -545.45%. 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.
−$49.00M
−$49.00 Million
-545.45%
vs. $11.00M prior quarter
53
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$49.00M | −$60.00M | -545.45% |
| Quarter ended Dec 2025 | $11.00M | +$0 | 0.00% |
| Quarter ended Sep 2025 | $11.00M | −$59.00M | -84.29% |
| Quarter ended Jun 2025 | $70.00M | +$23.00M | +48.94% |
| Quarter ended Mar 2025 | $47.00M | +$39.00M | +487.50% |
| Quarter ended Dec 2024 | $8.00M | −$130.00M | -94.20% |
| Quarter ended Sep 2024 | $138.00M | +$135.00M | +4500.00% |
| Quarter ended Jun 2024 | $3.00M | +$12.00M | +133.33% |
| Quarter ended Mar 2024 | −$9.00M | −$88.00M | -111.39% |
| Quarter ended Dec 2023 | $79.00M | +$87.00M | +1087.50% |
| Quarter ended Sep 2023 | −$8.00M | −$46.00M | -121.05% |
| Quarter ended Jun 2023 | $38.00M | −$37.00M | -49.33% |
| Quarter ended Mar 2023 | $75.00M | +$41.00M | +120.59% |
| Quarter ended Dec 2022 | $34.00M | −$119.00M | -77.78% |
| Quarter ended Sep 2022 | $153.00M | +$77.00M | +101.32% |
| Quarter ended Jun 2022 | $76.00M | +$102.00M | +392.31% |
| Quarter ended Mar 2022 | −$26.00M | +$370.00M | +93.43% |
| Quarter ended Dec 2021 | −$396.00M | −$396.00M | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | −$1.00M | -100.00% |
| Quarter ended Dec 2019 | $1.00M | +$1.00M | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2017 | $1.00M | +$2.00M | +200.00% |
| Quarter ended Mar 2017 | −$1.00M | −$360.00M | -100.28% |
| Quarter ended Dec 2016 | $359.00M | +$910.00M | +165.15% |
| Quarter ended Sep 2016 | −$551.00M | −$743.00M | -386.98% |
| Quarter ended Jun 2016 | $192.00M | +$270.00M | +346.15% |
| Quarter ended Mar 2016 | −$78.00M | +$1.68B | +95.56% |
| Quarter ended Dec 2015 | −$1.76B | −$1.71B | -3414.00% |
| Quarter ended Sep 2015 | −$50.00M | −$4.00M | -8.70% |
| Quarter ended Jun 2015 | −$46.00M | +$23.00M | +33.33% |
| Quarter ended Mar 2015 | −$69.00M | +$1.36B | +95.18% |
| Quarter ended Dec 2014 | −$1.43B | −$1.56B | -1192.37% |
| Quarter ended Sep 2014 | $131.00M | −$31.00M | -19.14% |
| Quarter ended Jun 2014 | $162.00M | +$11.00M | +7.28% |
| Quarter ended Mar 2014 | $151.00M | +$11.00M | +7.86% |
| Quarter ended Dec 2013 | $140.00M | −$17.00M | -10.83% |
| Quarter ended Sep 2013 | $157.00M | +$21.00M | +15.44% |
| Quarter ended Jun 2013 | $136.00M | −$9.00M | -6.21% |
| Quarter ended Mar 2013 | $145.00M | N/A | N/A |
