The latest quarterly tax expense is $25.00 Million with a quarter-over-quarter change of -82.64%. 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
-82.64%
vs. $144.00M prior quarter
15
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $25.00M | −$119.00M | -82.64% |
| Quarter ended Dec 2025 | $144.00M | +$189.00M | +420.00% |
| Quarter ended Sep 2025 | −$45.00M | −$213.00M | -126.79% |
| Quarter ended Jun 2025 | $168.00M | +$149.00M | +784.21% |
| Quarter ended Mar 2025 | $19.00M | +$217.00M | +109.60% |
| Quarter ended Dec 2024 | −$198.00M | −$182.00M | -1137.50% |
| Quarter ended Sep 2024 | −$16.00M | −$69.00M | -130.19% |
| Quarter ended Jun 2024 | $53.00M | +$38.00M | +253.33% |
| Quarter ended Mar 2024 | $15.00M | −$71.00M | -82.56% |
| Quarter ended Dec 2023 | $86.00M | +$97.00M | +881.82% |
| Quarter ended Sep 2023 | −$11.00M | −$97.00M | -112.79% |
| Quarter ended Jun 2023 | $86.00M | +$127.00M | +309.76% |
| Quarter ended Mar 2023 | −$41.00M | −$44.63M | -1230.88% |
| Quarter ended Dec 2022 | $3.63M | −$1 | -0.00% |
| Quarter ended Sep 2022 | $3.63M | N/A | N/A |
