The latest quarterly tax expense is −$43.00 Million with a quarter-over-quarter change of -1175.00%. 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.
−$43.00M
−$43.00 Million
-1175.00%
vs. $4.00M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$43.00M | −$47.00M | -1175.00% |
| Quarter ended Mar 2026 | $4.00M | −$7.00M | -63.64% |
| Quarter ended Dec 2025 | $11.00M | −$10.00M | -47.62% |
| Quarter ended Sep 2025 | $21.00M | −$2.00M | -8.70% |
| Quarter ended Jun 2025 | $23.00M | +$9.00M | +64.29% |
| Quarter ended Mar 2025 | $14.00M | +$14.00M | N/A |
| Quarter ended Dec 2024 | $0 | −$32.00M | -100.00% |
| Quarter ended Sep 2024 | $32.00M | +$15.00M | +88.24% |
| Quarter ended Jun 2024 | $17.00M | +$4.00M | +30.77% |
| Quarter ended Mar 2024 | $13.00M | +$16.00M | +533.33% |
| Quarter ended Dec 2023 | −$3.00M | −$19.00M | -118.75% |
| Quarter ended Sep 2023 | $16.00M | +$21.00M | +420.00% |
| Quarter ended Jun 2023 | −$5.00M | −$16.00M | -145.45% |
| Quarter ended Mar 2023 | $11.00M | +$12.00M | +1200.00% |
| Quarter ended Dec 2022 | −$1.00M | −$5.00M | -125.00% |
| Quarter ended Sep 2022 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Jun 2022 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Mar 2022 | $1.00M | +$4.00M | +133.33% |
| Quarter ended Dec 2021 | −$3.00M | −$7.00M | -175.00% |
| Quarter ended Sep 2021 | $4.00M | +$2.00M | +100.00% |
| Quarter ended Jun 2021 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Mar 2021 | $1.00M | −$1.00M | -50.00% |
| Quarter ended Dec 2020 | $2.00M | +$0 | 0.00% |
| Quarter ended Sep 2020 | $2.00M | +$3.00M | +300.00% |
| Quarter ended Jun 2020 | −$1.00M | +$0 | 0.00% |
| Quarter ended Mar 2020 | −$1.00M | N/A | N/A |
