The latest quarterly tax expense is −$33.65 Million with a quarter-over-quarter change of -411.86%. 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.
−$33.65M
−$33.65 Million
-411.86%
vs. $10.79M prior quarter
93
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$33.65M | −$44.44M | -411.86% |
| Quarter ended Mar 2026 | $10.79M | −$63.36M | -85.45% |
| Quarter ended Dec 2025 | $74.15M | +$127.37M | +239.33% |
| Quarter ended Sep 2025 | −$53.22M | −$64.86M | -557.30% |
| Quarter ended Jun 2025 | $11.64M | +$2.65M | +29.44% |
| Quarter ended Mar 2025 | $8.99M | +$2.96M | +48.98% |
| Quarter ended Dec 2024 | $6.04M | −$4.82M | -44.41% |
| Quarter ended Sep 2024 | $10.86M | +$1.01M | +10.29% |
| Quarter ended Jun 2024 | $9.84M | +$3.10M | +46.01% |
| Quarter ended Mar 2024 | $6.74M | +$2.42M | +56.03% |
| Quarter ended Dec 2023 | $4.32M | −$2.62M | -37.77% |
| Quarter ended Sep 2023 | $6.94M | +$958.00K | +16.00% |
| Quarter ended Jun 2023 | $5.99M | +$1.68M | +38.95% |
| Quarter ended Mar 2023 | $4.31M | −$1.10M | -20.35% |
| Quarter ended Dec 2022 | $5.41M | −$1.35M | -19.99% |
| Quarter ended Sep 2022 | $6.76M | +$1.15M | +20.39% |
| Quarter ended Jun 2022 | $5.62M | +$2.47M | +78.76% |
| Quarter ended Mar 2022 | $3.14M | −$853.00K | -21.36% |
| Quarter ended Dec 2021 | $3.99M | −$2.78M | -41.02% |
| Quarter ended Sep 2021 | $6.77M | +$1.35M | +24.92% |
| Quarter ended Jun 2021 | $5.42M | +$1.28M | +31.04% |
| Quarter ended Mar 2021 | $4.14M | +$340.00K | +8.95% |
| Quarter ended Dec 2020 | $3.80M | −$860.00K | -18.47% |
| Quarter ended Sep 2020 | $4.66M | +$1.48M | +46.58% |
| Quarter ended Jun 2020 | $3.18M | +$998.00K | +45.80% |
| Quarter ended Mar 2020 | $2.18M | −$549.00K | -20.12% |
| Quarter ended Dec 2019 | $2.73M | −$1.32M | -32.68% |
| Quarter ended Sep 2019 | $4.05M | +$1.34M | +49.24% |
| Quarter ended Jun 2019 | $2.71M | +$902.00K | +49.75% |
| Quarter ended Mar 2019 | $1.81M | −$1.35M | -42.75% |
| Quarter ended Dec 2018 | $3.17M | +$529.00K | +20.05% |
| Quarter ended Sep 2018 | $2.64M | +$541.00K | +25.80% |
| Quarter ended Jun 2018 | $2.10M | +$755.00K | +56.26% |
| Quarter ended Mar 2018 | $1.34M | +$6.87M | +124.27% |
| Quarter ended Dec 2017 | −$5.53M | −$8.69M | -274.80% |
| Quarter ended Sep 2017 | $3.16M | +$296.00K | +10.32% |
| Quarter ended Jun 2017 | $2.87M | −$257.00K | -8.23% |
| Quarter ended Mar 2017 | $3.12M | −$1.72M | -35.49% |
| Quarter ended Dec 2016 | $4.84M | +$377.00K | +8.44% |
| Quarter ended Sep 2016 | $4.47M | +$693.00K | +18.37% |
| Quarter ended Jun 2016 | $3.77M | +$1.01M | +36.46% |
| Quarter ended Mar 2016 | $2.77M | −$389.00K | -12.33% |
| Quarter ended Dec 2015 | $3.15M | −$407.00K | -11.43% |
| Quarter ended Sep 2015 | $3.56M | +$1.38M | +62.97% |
| Quarter ended Jun 2015 | $2.19M | −$63.00K | -2.80% |
| Quarter ended Mar 2015 | $2.25M | +$15.00K | +0.67% |
| Quarter ended Dec 2014 | $2.23M | +$3.24M | +321.97% |
| Quarter ended Sep 2014 | −$1.01M | −$4.52M | -128.64% |
| Quarter ended Jun 2014 | $3.51M | +$683.00K | +24.13% |
| Quarter ended Mar 2014 | $2.83M | −$7.00K | -0.25% |
| Quarter ended Dec 2013 | $2.84M | +$556.00K | +24.38% |
| Quarter ended Sep 2013 | $2.28M | −$577.00K | -20.19% |
| Quarter ended Jun 2013 | $2.86M | +$850.00K | +42.33% |
| Quarter ended Mar 2013 | $2.01M | +$835.00K | +71.18% |
| Quarter ended Dec 2012 | $1.17M | −$483.00K | -29.17% |
| Quarter ended Sep 2012 | $1.66M | +$22.00K | +1.35% |
| Quarter ended Jun 2012 | $1.63M | +$684.00K | +72.00% |
| Quarter ended Mar 2012 | $950.00K | +$398.00K | +72.10% |
| Quarter ended Dec 2011 | $552.00K | +$614.00K | +990.32% |
| Quarter ended Sep 2011 | −$62.00K | −$473.00K | -115.09% |
| Quarter ended Jun 2011 | $411.00K | +$157.00K | +61.81% |
| Quarter ended Mar 2011 | $254.00K | −$561.00K | -68.83% |
| Quarter ended Dec 2010 | $815.00K | −$273.00K | -25.09% |
| Quarter ended Sep 2010 | $1.09M | −$126.00K | -10.38% |
| Quarter ended Jun 2010 | $1.21M | +$169.00K | +16.17% |
| Quarter ended Mar 2010 | $1.04M | −$938.00K | -47.30% |
| Quarter ended Dec 2009 | $1.98M | +$1.26M | +173.14% |
| Quarter ended Sep 2009 | $726.00K | −$217.00K | -23.01% |
| Quarter ended Jun 2009 | $943.00K | +$10.19M | +110.19% |
| Quarter ended Mar 2009 | −$9.25M | −$37.18M | -133.12% |
| Quarter ended Dec 2008 | $27.93M | +$13.90M | +99.06% |
| Quarter ended Sep 2008 | $14.03M | +$48.63M | +140.55% |
| Quarter ended Jun 2008 | −$34.60M | −$1.77M | -5.38% |
| Quarter ended Mar 2008 | −$32.84M | −$59.34M | -223.90% |
| Quarter ended Dec 2007 | $26.50M | +$26.50M | N/A |
| Quarter ended Sep 2007 | $0 | +$7.44M | +100.00% |
| Quarter ended Jun 2007 | −$7.44M | +$1.04M | +12.24% |
| Quarter ended Mar 2007 | −$8.48M | −$16.62M | -204.23% |
| Quarter ended Dec 2006 | $8.14M | +$16.64M | +195.71% |
| Quarter ended Sep 2006 | −$8.50M | +$688.00K | +7.49% |
| Quarter ended Jun 2006 | −$9.19M | +$3.54M | +27.80% |
| Quarter ended Mar 2006 | −$12.73M | −$8.01M | -169.72% |
| Quarter ended Dec 2005 | −$4.72M | +$17.45M | +78.72% |
| Quarter ended Sep 2005 | −$22.17M | −$7.57M | -51.86% |
| Quarter ended Jun 2005 | −$14.60M | −$132.00K | -0.91% |
| Quarter ended Mar 2005 | −$14.47M | +$3.68M | +20.26% |
| Quarter ended Dec 2004 | −$18.14M | −$10.18M | -127.90% |
| Quarter ended Sep 2004 | −$7.96M | −$8.50M | -1579.93% |
| Quarter ended Jun 2004 | $538.00K | −$24.09M | -97.82% |
| Quarter ended Mar 2004 | $24.63M | +$18.53M | +303.49% |
| Quarter ended Dec 2003 | $6.11M | +$1.24M | +25.39% |
| Quarter ended Sep 2003 | $4.87M | +$762.00K | +18.55% |
| Quarter ended Jun 2003 | $4.11M | N/A | N/A |
