The latest quarterly tax expense is −$41.00 Million with a quarter-over-quarter change of +29.31%. 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.
−$41.00M
−$41.00 Million
+29.31%
vs. −$58.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$41.00M | +$17.00M | +29.31% |
| Quarter ended Mar 2026 | −$58.00M | −$169.00M | -152.25% |
| Quarter ended Dec 2025 | $111.00M | +$117.00M | +1950.00% |
| Quarter ended Sep 2025 | −$6.00M | −$7.00M | -700.00% |
| Quarter ended Jun 2025 | $1.00M | +$19.00M | +105.56% |
| Quarter ended Mar 2025 | −$18.00M | −$48.00M | -160.00% |
| Quarter ended Dec 2024 | $30.00M | +$151.00M | +124.79% |
| Quarter ended Sep 2024 | −$121.00M | −$157.00M | -436.11% |
| Quarter ended Jun 2024 | $36.00M | +$15.00M | +71.43% |
| Quarter ended Mar 2024 | $21.00M | −$42.00M | -66.67% |
| Quarter ended Dec 2023 | $63.00M | +$41.00M | +186.36% |
| Quarter ended Sep 2023 | $22.00M | −$12.00M | -35.29% |
| Quarter ended Jun 2023 | $34.00M | −$16.00M | -32.00% |
| Quarter ended Mar 2023 | $50.00M | +$21.00M | +72.41% |
| Quarter ended Dec 2022 | $29.00M | +$23.00M | +383.33% |
| Quarter ended Sep 2022 | $6.00M | +$28.00M | +127.27% |
| Quarter ended Jun 2022 | −$22.00M | −$38.00M | -237.50% |
| Quarter ended Mar 2022 | $16.00M | +$22.00M | +366.67% |
| Quarter ended Dec 2021 | −$6.00M | +$113.00M | +94.96% |
| Quarter ended Sep 2021 | −$119.00M | −$120.00M | -12000.00% |
| Quarter ended Jun 2021 | $1.00M | +$7.00M | +116.67% |
| Quarter ended Mar 2021 | −$6.00M | −$55.00M | -112.24% |
| Quarter ended Dec 2020 | $49.00M | +$28.00M | +133.33% |
| Quarter ended Sep 2020 | $21.00M | +$15.00M | +250.00% |
| Quarter ended Jun 2020 | $6.00M | −$43.00M | -87.76% |
| Quarter ended Mar 2020 | $49.00M | +$19.00M | +63.33% |
| Quarter ended Dec 2019 | $30.00M | −$17.00M | -36.17% |
| Quarter ended Sep 2019 | $47.00M | +$26.00M | +123.81% |
| Quarter ended Jun 2019 | $21.00M | −$33.00M | -61.11% |
| Quarter ended Mar 2019 | $54.00M | +$77.00M | +334.78% |
| Quarter ended Dec 2018 | −$23.00M | −$57.00M | -167.65% |
| Quarter ended Sep 2018 | $34.00M | +$15.00M | +78.95% |
| Quarter ended Jun 2018 | $19.00M | −$49.00M | -72.06% |
| Quarter ended Mar 2018 | $68.00M | +$134.00M | +203.03% |
| Quarter ended Dec 2017 | −$66.00M | −$140.00M | -189.19% |
| Quarter ended Sep 2017 | $74.00M | +$17.00M | +29.82% |
| Quarter ended Jun 2017 | $57.00M | −$53.00M | -48.18% |
| Quarter ended Mar 2017 | $110.00M | +$82.00M | +292.86% |
| Quarter ended Dec 2016 | $28.00M | −$82.00M | -74.55% |
| Quarter ended Sep 2016 | $110.00M | +$60.00M | +120.00% |
| Quarter ended Jun 2016 | $50.00M | −$33.00M | -39.76% |
| Quarter ended Mar 2016 | $83.00M | +$103.00M | +515.00% |
| Quarter ended Dec 2015 | −$20.00M | −$122.00M | -119.61% |
| Quarter ended Sep 2015 | $102.00M | +$76.00M | +292.31% |
| Quarter ended Jun 2015 | $26.00M | −$96.00M | -78.69% |
| Quarter ended Mar 2015 | $122.00M | −$13.00M | -9.63% |
| Quarter ended Dec 2014 | $135.00M | +$114.00M | +542.86% |
| Quarter ended Sep 2014 | $21.00M | −$29.00M | -58.00% |
| Quarter ended Jun 2014 | $50.00M | −$108.00M | -68.35% |
| Quarter ended Mar 2014 | $158.00M | +$129.00M | +444.83% |
| Quarter ended Dec 2013 | $29.00M | −$47.00M | -61.84% |
| Quarter ended Sep 2013 | $76.00M | +$32.00M | +72.73% |
| Quarter ended Jun 2013 | $44.00M | −$61.00M | -58.10% |
| Quarter ended Mar 2013 | $105.00M | +$70.00M | +200.00% |
| Quarter ended Dec 2012 | $35.00M | −$73.00M | -67.59% |
| Quarter ended Sep 2012 | $108.00M | +$38.00M | +54.29% |
| Quarter ended Jun 2012 | $70.00M | −$3.00M | -4.11% |
| Quarter ended Mar 2012 | $73.00M | −$14.00M | -16.09% |
| Quarter ended Dec 2011 | $87.00M | −$14.00M | -13.86% |
| Quarter ended Sep 2011 | $101.00M | +$125.00M | +520.83% |
| Quarter ended Jun 2011 | −$24.00M | −$127.00M | -123.30% |
| Quarter ended Mar 2011 | $103.00M | +$44.00M | +74.58% |
| Quarter ended Dec 2010 | $59.00M | −$33.00M | -35.87% |
| Quarter ended Sep 2010 | $92.00M | +$48.00M | +109.09% |
| Quarter ended Jun 2010 | $44.00M | −$72.00M | -62.07% |
| Quarter ended Mar 2010 | $116.00M | +$66.00M | +132.00% |
| Quarter ended Dec 2009 | $50.00M | −$19.00M | -27.54% |
| Quarter ended Sep 2009 | $69.00M | +$42.00M | +155.56% |
| Quarter ended Jun 2009 | $27.00M | −$70.00M | -72.16% |
| Quarter ended Mar 2009 | $97.00M | +$40.00M | +70.18% |
| Quarter ended Dec 2008 | $57.00M | −$40.00M | -41.24% |
| Quarter ended Sep 2008 | $97.00M | +$79.00M | +438.89% |
| Quarter ended Jun 2008 | $18.00M | −$98.00M | -84.48% |
| Quarter ended Mar 2008 | $116.00M | +$104.00M | +866.67% |
| Quarter ended Dec 2007 | $12.00M | −$22.00M | -64.71% |
| Quarter ended Sep 2007 | $34.00M | −$209.00M | -86.01% |
| Quarter ended Jun 2007 | $243.00M | +$192.00M | +376.47% |
| Quarter ended Mar 2007 | $51.00M | +$23.00M | +82.14% |
| Quarter ended Dec 2006 | $28.00M | −$31.00M | -52.54% |
| Quarter ended Sep 2006 | $59.00M | +$67.00M | +837.50% |
| Quarter ended Jun 2006 | −$8.00M | −$66.00M | -113.79% |
| Quarter ended Mar 2006 | $58.00M | −$90.00M | -60.81% |
| Quarter ended Dec 2005 | $148.00M | +$138.00M | +1380.00% |
| Quarter ended Sep 2005 | $10.00M | +$7.00M | +233.33% |
| Quarter ended Jun 2005 | $3.00M | −$35.00M | -92.11% |
| Quarter ended Mar 2005 | $38.00M | +$2.00M | +5.56% |
| Quarter ended Dec 2004 | $36.00M | −$1.00M | -2.70% |
| Quarter ended Sep 2004 | $37.00M | +$19.00M | +105.56% |
| Quarter ended Jun 2004 | $18.00M | −$57.00M | -76.00% |
| Quarter ended Mar 2004 | $75.00M | +$142.00M | +211.94% |
| Quarter ended Dec 2003 | −$67.00M | −$24.00M | -55.81% |
| Quarter ended Sep 2003 | −$43.00M | −$56.00M | -430.77% |
| Quarter ended Jun 2003 | $13.00M | +$39.00M | +150.00% |
| Quarter ended Mar 2003 | −$26.00M | +$17.00M | +39.53% |
| Quarter ended Dec 2002 | −$43.00M | −$30.00M | -230.77% |
| Quarter ended Sep 2002 | −$13.00M | N/A | N/A |
