The latest quarterly tax expense is −$2.00 Million with a quarter-over-quarter change of -102.44%. 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.
−$2.00M
−$2.00 Million
-102.44%
vs. $82.00M prior quarter
57
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$2.00M | −$84.00M | -102.44% |
| Quarter ended Dec 2025 | $82.00M | +$113.00M | +364.52% |
| Quarter ended Sep 2025 | −$31.00M | −$36.00M | -720.00% |
| Quarter ended Jun 2025 | $5.00M | +$5.00M | N/A |
| Quarter ended Mar 2025 | $0 | +$0 | N/A |
| Quarter ended Dec 2024 | $0 | −$33.00M | -100.00% |
| Quarter ended Sep 2024 | $33.00M | +$23.00M | +230.00% |
| Quarter ended Jun 2024 | $10.00M | +$23.00M | +176.92% |
| Quarter ended Mar 2024 | −$13.00M | +$56.00M | +81.16% |
| Quarter ended Dec 2023 | −$69.00M | −$126.00M | -221.05% |
| Quarter ended Sep 2023 | $57.00M | +$35.00M | +159.09% |
| Quarter ended Jun 2023 | $22.00M | +$34.00M | +283.33% |
| Quarter ended Mar 2023 | −$12.00M | +$3.00M | +20.00% |
| Quarter ended Dec 2022 | −$15.00M | −$28.00M | -215.38% |
| Quarter ended Sep 2022 | $13.00M | −$212.00M | -94.22% |
| Quarter ended Jun 2022 | $225.00M | +$226.00M | +22600.00% |
| Quarter ended Mar 2022 | −$1.00M | −$25.00M | -104.17% |
| Quarter ended Dec 2021 | $24.00M | +$23.00M | +2300.00% |
| Quarter ended Sep 2021 | $1.00M | −$6.00M | -85.71% |
| Quarter ended Jun 2021 | $7.00M | +$27.00M | +135.00% |
| Quarter ended Mar 2021 | −$20.00M | −$15.00M | -300.00% |
| Quarter ended Dec 2020 | −$5.00M | −$14.00M | -155.56% |
| Quarter ended Sep 2020 | $9.00M | −$17.00M | -65.38% |
| Quarter ended Jun 2020 | $26.00M | +$48.00M | +218.18% |
| Quarter ended Mar 2020 | −$22.00M | −$28.00M | -466.67% |
| Quarter ended Dec 2019 | $6.00M | +$17.00M | +154.55% |
| Quarter ended Sep 2019 | −$11.00M | −$15.00M | -375.00% |
| Quarter ended Jun 2019 | $4.00M | +$11.00M | +157.14% |
| Quarter ended Mar 2019 | −$7.00M | −$52.00M | -115.56% |
| Quarter ended Dec 2018 | $45.00M | +$34.00M | +309.09% |
| Quarter ended Sep 2018 | $11.00M | +$4.00M | +57.14% |
| Quarter ended Jun 2018 | $7.00M | +$8.00M | +800.00% |
| Quarter ended Mar 2018 | −$1.00M | −$58.00M | -101.75% |
| Quarter ended Dec 2017 | $57.00M | +$49.00M | +612.50% |
| Quarter ended Sep 2017 | $8.00M | +$0 | 0.00% |
| Quarter ended Jun 2017 | $8.00M | +$9.00M | +900.00% |
| Quarter ended Mar 2017 | −$1.00M | +$25.00M | +96.15% |
| Quarter ended Dec 2016 | −$26.00M | −$39.00M | -300.00% |
| Quarter ended Sep 2016 | $13.00M | +$1.00M | +8.33% |
| Quarter ended Jun 2016 | $12.00M | +$12.00M | N/A |
| Quarter ended Mar 2016 | $0 | −$4.00M | -100.00% |
| Quarter ended Dec 2015 | $4.00M | −$4.00M | -50.00% |
| Quarter ended Sep 2015 | $8.00M | +$4.00M | +100.00% |
| Quarter ended Jun 2015 | $4.00M | +$8.00M | +200.00% |
| Quarter ended Mar 2015 | −$4.00M | +$7.00M | +63.64% |
| Quarter ended Dec 2014 | −$11.00M | −$21.00M | -210.00% |
| Quarter ended Sep 2014 | $10.00M | +$8.00M | +400.00% |
| Quarter ended Jun 2014 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Mar 2014 | $3.00M | +$0 | 0.00% |
| Quarter ended Dec 2013 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Sep 2013 | $5.00M | +$6.00M | +600.00% |
| Quarter ended Jun 2013 | −$1.00M | −$5.00M | -125.00% |
| Quarter ended Mar 2013 | $4.00M | +$4.00M | N/A |
| Quarter ended Dec 2012 | $0 | −$8.00M | -100.00% |
| Quarter ended Sep 2012 | $8.00M | +$9.00M | +900.00% |
| Quarter ended Jun 2012 | −$1.00M | −$4.00M | -133.33% |
| Quarter ended Mar 2012 | $3.00M | N/A | N/A |
