The latest quarterly tax expense is −$25.00 Million with a quarter-over-quarter change of -257.14%. 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.
−$25.00M
−$25.00 Million
-257.14%
vs. −$7.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$25.00M | −$18.00M | -257.14% |
| Quarter ended Mar 2026 | −$7.00M | +$568.00M | +98.78% |
| Quarter ended Dec 2025 | −$575.00M | −$752.00M | -424.86% |
| Quarter ended Sep 2025 | $177.00M | −$588.00M | -76.86% |
| Quarter ended Jun 2025 | $765.00M | +$818.00M | +1543.40% |
| Quarter ended Mar 2025 | −$53.00M | −$515.00M | -111.47% |
| Quarter ended Dec 2024 | $462.00M | +$401.00M | +657.38% |
| Quarter ended Sep 2024 | $61.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $61.00M | +$10.00M | +19.61% |
| Quarter ended Mar 2024 | $51.00M | −$13.00M | -20.31% |
| Quarter ended Dec 2023 | $64.00M | −$15.00M | -18.99% |
| Quarter ended Sep 2023 | $79.00M | +$16.00M | +25.40% |
| Quarter ended Jun 2023 | $63.00M | +$33.00M | +110.00% |
| Quarter ended Mar 2023 | $30.00M | −$52.00M | -63.41% |
| Quarter ended Dec 2022 | $82.00M | +$55.00M | +203.70% |
| Quarter ended Sep 2022 | $27.00M | −$5.00M | -15.63% |
| Quarter ended Jun 2022 | $32.00M | +$1.00M | +3.23% |
| Quarter ended Mar 2022 | $31.00M | +$43.31M | +351.83% |
| Quarter ended Dec 2021 | −$12.31M | +$16.69M | +57.55% |
| Quarter ended Sep 2021 | −$29.00M | −$31.00M | -1550.00% |
| Quarter ended Jun 2021 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Mar 2021 | $3.00M | −$15.26M | -83.57% |
| Quarter ended Dec 2020 | $18.26M | −$10.25M | -35.96% |
| Quarter ended Sep 2020 | $28.52M | −$2.84M | -9.07% |
| Quarter ended Jun 2020 | $31.36M | +$93.64M | +150.35% |
| Quarter ended Mar 2020 | −$62.28M | −$134.97M | -185.68% |
| Quarter ended Dec 2019 | $72.69M | −$422.61M | -85.32% |
| Quarter ended Sep 2019 | $495.31M | +$571.06M | +753.81% |
| Quarter ended Jun 2019 | −$75.76M | −$91.01M | -596.54% |
| Quarter ended Mar 2019 | $15.26M | −$67.58M | -81.58% |
| Quarter ended Dec 2018 | $82.83M | +$54.12M | +188.52% |
| Quarter ended Sep 2018 | $28.71M | −$23.76M | -45.28% |
| Quarter ended Jun 2018 | $52.47M | +$49.47M | +1645.54% |
| Quarter ended Mar 2018 | $3.01M | −$67.72M | -95.75% |
| Quarter ended Dec 2017 | $70.72M | +$18.23M | +34.72% |
| Quarter ended Sep 2017 | $52.49M | +$69.81M | +403.14% |
| Quarter ended Jun 2017 | −$17.32M | −$33.39M | -207.75% |
| Quarter ended Mar 2017 | $16.07M | −$91.58M | -85.07% |
| Quarter ended Dec 2016 | $107.65M | +$127.71M | +636.72% |
| Quarter ended Sep 2016 | −$20.06M | −$81.41M | -132.69% |
| Quarter ended Jun 2016 | $61.35M | −$8.86M | -12.62% |
| Quarter ended Mar 2016 | $70.21M | +$77.12M | +1116.34% |
| Quarter ended Dec 2015 | −$6.91M | −$98.33M | -107.56% |
| Quarter ended Sep 2015 | $91.42M | +$13.31M | +17.04% |
| Quarter ended Jun 2015 | $78.11M | −$5.17M | -6.21% |
| Quarter ended Mar 2015 | $83.27M | +$13.38M | +19.14% |
| Quarter ended Dec 2014 | $69.90M | −$44.74M | -39.03% |
| Quarter ended Sep 2014 | $114.64M | +$24.51M | +27.19% |
| Quarter ended Jun 2014 | $90.13M | +$11.97M | +15.31% |
| Quarter ended Mar 2014 | $78.16M | −$4.58M | -5.54% |
| Quarter ended Dec 2013 | $82.74M | −$4.65M | -5.32% |
| Quarter ended Sep 2013 | $87.39M | −$3.98M | -4.35% |
| Quarter ended Jun 2013 | $91.37M | −$1.71M | -1.84% |
| Quarter ended Mar 2013 | $93.08M | +$182.09M | +204.57% |
| Quarter ended Dec 2012 | −$89.01M | −$181.18M | -196.58% |
| Quarter ended Sep 2012 | $92.16M | −$3.50M | -3.65% |
| Quarter ended Jun 2012 | $95.66M | +$32.03M | +50.35% |
| Quarter ended Mar 2012 | $63.63M | −$1.16M | -1.79% |
| Quarter ended Dec 2011 | $64.78M | −$4.57M | -6.58% |
| Quarter ended Sep 2011 | $69.35M | −$20.39M | -22.72% |
| Quarter ended Jun 2011 | $89.73M | +$9.87M | +12.36% |
| Quarter ended Mar 2011 | $79.86M | +$176.46M | +182.68% |
| Quarter ended Dec 2010 | −$96.59M | −$151.56M | -275.73% |
| Quarter ended Sep 2010 | $54.97M | −$25.76M | -31.91% |
| Quarter ended Jun 2010 | $80.72M | +$1.31M | +1.65% |
| Quarter ended Mar 2010 | $79.42M | −$23.52M | -22.85% |
| Quarter ended Dec 2009 | $102.93M | +$11.07M | +12.05% |
| Quarter ended Sep 2009 | $91.86M | −$10.05M | -9.86% |
| Quarter ended Jun 2009 | $101.91M | −$5.30M | -4.95% |
| Quarter ended Mar 2009 | $107.21M | +$45.46M | +73.61% |
| Quarter ended Dec 2008 | $61.75M | −$50.41M | -44.94% |
| Quarter ended Sep 2008 | $112.17M | −$23.29M | -17.20% |
| Quarter ended Jun 2008 | $135.46M | +$52.02M | +62.35% |
| Quarter ended Mar 2008 | $83.44M | +$128.92M | +283.44% |
| Quarter ended Dec 2007 | −$45.48M | −$107.07M | -173.85% |
| Quarter ended Sep 2007 | $61.59M | +$13.59M | +28.32% |
| Quarter ended Jun 2007 | $47.99M | −$3.68M | -7.13% |
| Quarter ended Mar 2007 | $51.68M | +$13.57M | +35.62% |
| Quarter ended Dec 2006 | $38.10M | +$51.59M | +382.52% |
| Quarter ended Sep 2006 | −$13.49M | −$53.47M | -133.73% |
| Quarter ended Jun 2006 | $39.98M | −$13.95M | -25.87% |
| Quarter ended Mar 2006 | $53.94M | +$63.11M | +688.13% |
| Quarter ended Dec 2005 | −$9.17M | −$35.45M | -134.90% |
| Quarter ended Sep 2005 | $26.27M | +$4.27M | +19.38% |
| Quarter ended Jun 2005 | $22.01M | −$11.19M | -33.70% |
| Quarter ended Mar 2005 | $33.20M | +$10.46M | +45.99% |
| Quarter ended Dec 2004 | $22.74M | −$2.88M | -11.26% |
| Quarter ended Sep 2004 | $25.62M | +$3.06M | +13.56% |
| Quarter ended Jun 2004 | $22.56M | −$975.00K | -4.14% |
| Quarter ended Mar 2004 | $23.54M | −$1.22M | -4.91% |
| Quarter ended Dec 2003 | $24.75M | +$3.81M | +18.17% |
| Quarter ended Sep 2003 | $20.95M | −$2.15M | -9.32% |
| Quarter ended Jun 2003 | $23.10M | +$3.38M | +17.13% |
| Quarter ended Mar 2003 | $19.72M | −$1.81M | -8.41% |
| Quarter ended Dec 2002 | $21.54M | −$6.10M | -22.07% |
| Quarter ended Sep 2002 | $27.63M | N/A | N/A |
