The latest quarterly tax expense is −$240.40 Million with a quarter-over-quarter change of -340.64%. 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.
−$240.40M
−$240.40 Million
-340.64%
vs. $99.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$240.40M | −$340.30M | -340.64% |
| Quarter ended Feb 2026 | $99.90M | −$104.90M | -51.22% |
| Quarter ended Nov 2025 | $204.80M | −$206.10M | -50.16% |
| Quarter ended Aug 2025 | $410.90M | +$341.80M | +494.65% |
| Quarter ended May 2025 | $69.10M | −$83.30M | -54.66% |
| Quarter ended Feb 2025 | $152.40M | −$42.40M | -21.77% |
| Quarter ended Nov 2024 | $194.80M | +$37.40M | +23.76% |
| Quarter ended Aug 2024 | $157.40M | +$21.40M | +15.74% |
| Quarter ended May 2024 | $136.00M | −$13.30M | -8.91% |
| Quarter ended Feb 2024 | $149.30M | +$13.30M | +9.78% |
| Quarter ended Nov 2023 | $136.00M | −$37.20M | -21.48% |
| Quarter ended Aug 2023 | $173.20M | +$32.50M | +23.10% |
| Quarter ended May 2023 | $140.70M | +$32.40M | +29.92% |
| Quarter ended Feb 2023 | $108.30M | −$38.80M | -26.38% |
| Quarter ended Nov 2022 | $147.10M | −$69.00M | -31.93% |
| Quarter ended Aug 2022 | $216.10M | +$81.60M | +60.67% |
| Quarter ended May 2022 | $134.50M | +$11.30M | +9.17% |
| Quarter ended Feb 2022 | $123.20M | −$36.50M | -22.86% |
| Quarter ended Nov 2021 | $159.70M | −$9.20M | -5.45% |
| Quarter ended Aug 2021 | $168.90M | +$62.00M | +58.00% |
| Quarter ended May 2021 | $106.90M | −$55.10M | -34.01% |
| Quarter ended Feb 2021 | $162.00M | −$27.40M | -14.47% |
| Quarter ended Nov 2020 | $189.40M | +$18.60M | +10.89% |
| Quarter ended Aug 2020 | $170.80M | +$31.20M | +22.35% |
| Quarter ended May 2020 | $139.60M | +$21.40M | +18.10% |
| Quarter ended Feb 2020 | $118.20M | −$37.30M | -23.99% |
| Quarter ended Nov 2019 | $155.50M | +$88.30M | +131.40% |
| Quarter ended Aug 2019 | $67.20M | +$12.50M | +22.85% |
| Quarter ended May 2019 | $54.70M | −$41.10M | -42.90% |
| Quarter ended Feb 2019 | $95.80M | −$10.80M | -10.13% |
| Quarter ended Nov 2018 | $106.60M | −$4.10M | -3.70% |
| Quarter ended Aug 2018 | $110.70M | +$24.30M | +28.13% |
| Quarter ended May 2018 | $86.40M | +$518.90M | +119.98% |
| Quarter ended Feb 2018 | −$432.50M | −$667.40M | -284.12% |
| Quarter ended Nov 2017 | $234.90M | +$66.40M | +39.41% |
| Quarter ended Aug 2017 | $168.50M | +$24.30M | +16.85% |
| Quarter ended May 2017 | $144.20M | +$37.20M | +34.77% |
| Quarter ended Feb 2017 | $107.00M | −$120.40M | -52.95% |
| Quarter ended Nov 2016 | $227.40M | +$50.80M | +28.77% |
| Quarter ended Aug 2016 | $176.60M | +$89.10M | +101.83% |
| Quarter ended May 2016 | $87.50M | −$70.10M | -44.48% |
| Quarter ended Feb 2016 | $157.60M | −$153.90M | -49.41% |
| Quarter ended Nov 2015 | $311.50M | +$112.90M | +56.85% |
| Quarter ended Aug 2015 | $198.60M | +$34.30M | +20.88% |
| Quarter ended May 2015 | $164.30M | +$47.80M | +41.03% |
| Quarter ended Feb 2015 | $116.50M | −$36.90M | -24.05% |
| Quarter ended Nov 2014 | $153.40M | +$800.00K | +0.52% |
| Quarter ended Aug 2014 | $152.60M | −$51.10M | -25.09% |
| Quarter ended May 2014 | $203.70M | +$2.80M | +1.39% |
| Quarter ended Feb 2014 | $200.90M | −$65.80M | -24.67% |
| Quarter ended Nov 2013 | $266.70M | +$54.70M | +25.80% |
| Quarter ended Aug 2013 | $212.00M | +$48.50M | +29.66% |
| Quarter ended May 2013 | $163.50M | −$10.70M | -6.14% |
| Quarter ended Feb 2013 | $174.20M | −$71.20M | -29.01% |
| Quarter ended Nov 2012 | $245.40M | +$87.30M | +55.22% |
| Quarter ended Aug 2012 | $158.10M | +$22.70M | +16.77% |
| Quarter ended May 2012 | $135.40M | −$51.90M | -27.71% |
| Quarter ended Feb 2012 | $187.30M | −$22.10M | -10.55% |
| Quarter ended Nov 2011 | $209.40M | +$31.90M | +17.97% |
| Quarter ended Aug 2011 | $177.50M | +$21.80M | +14.00% |
| Quarter ended May 2011 | $155.70M | −$26.00M | -14.31% |
| Quarter ended Feb 2011 | $181.70M | +$21.00M | +13.07% |
| Quarter ended Nov 2010 | $160.70M | −$62.30M | -27.94% |
| Quarter ended Aug 2010 | $223.00M | +$74.50M | +50.17% |
| Quarter ended May 2010 | $148.50M | −$9.40M | -5.95% |
| Quarter ended Feb 2010 | $157.90M | −$103.70M | -39.64% |
| Quarter ended Nov 2009 | $261.60M | +$58.40M | +28.74% |
| Quarter ended Aug 2009 | $203.20M | +$20.80M | +11.40% |
| Quarter ended May 2009 | $182.40M | −$49.30M | -21.28% |
| Quarter ended Feb 2009 | $231.70M | +$58.60M | +33.85% |
| Quarter ended Nov 2008 | $173.10M | +$39.90M | +29.95% |
| Quarter ended Aug 2008 | $133.20M | +$42.00M | +46.05% |
| Quarter ended May 2008 | $91.20M | −$101.20M | -52.60% |
| Quarter ended Feb 2008 | $192.40M | −$15.90M | -7.63% |
| Quarter ended Nov 2007 | $208.30M | +$78.00M | +59.86% |
| Quarter ended Aug 2007 | $130.30M | +$38.30M | +41.63% |
| Quarter ended May 2007 | $92.00M | −$35.40M | -27.79% |
| Quarter ended Feb 2007 | $127.40M | −$75.30M | -37.15% |
| Quarter ended Nov 2006 | $202.70M | +$64.70M | +46.88% |
| Quarter ended Aug 2006 | $138.00M | +$41.00M | +42.27% |
| Quarter ended May 2006 | $97.00M | −$26.00M | -21.14% |
| Quarter ended Feb 2006 | $123.00M | −$67.00M | -35.26% |
| Quarter ended Nov 2005 | $190.00M | +$60.00M | +46.15% |
| Quarter ended Aug 2005 | $130.00M | −$100.00M | -43.48% |
| Quarter ended May 2005 | $230.00M | +$50.00M | +27.78% |
| Quarter ended Feb 2005 | $180.00M | +$9.00M | +5.26% |
| Quarter ended Nov 2004 | $171.00M | +$88.00M | +106.02% |
| Quarter ended Aug 2004 | $83.00M | −$54.00M | -39.42% |
| Quarter ended May 2004 | $137.00M | +$16.00M | +13.22% |
| Quarter ended Feb 2004 | $121.00M | −$37.00M | -23.42% |
| Quarter ended Nov 2003 | $158.00M | +$46.00M | +41.07% |
| Quarter ended Aug 2003 | $112.00M | +$1.00M | +0.90% |
| Quarter ended May 2003 | $111.00M | −$12.00M | -9.76% |
| Quarter ended Feb 2003 | $123.00M | −$16.00M | -11.51% |
| Quarter ended Nov 2002 | $139.00M | +$52.00M | +59.77% |
| Quarter ended Aug 2002 | $87.00M | N/A | N/A |
