The latest quarterly tax expense is β$15.00 Million with a quarter-over-quarter change of -188.24%. 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.
β$15.00M
β$15.00 Million
-188.24%
vs. $17.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | β$15.00M | β$32.00M | -188.24% |
| Quarter ended Mar 2026 | $17.00M | +$308.00M | +105.84% |
| Quarter ended Dec 2025 | β$291.00M | β$41.00M | -16.40% |
| Quarter ended Sep 2025 | β$250.00M | β$290.00M | -725.00% |
| Quarter ended Jun 2025 | $40.00M | +$71.00M | +229.03% |
| Quarter ended Mar 2025 | β$31.00M | +$47.00M | +60.26% |
| Quarter ended Dec 2024 | β$78.00M | β$7.00M | -9.86% |
| Quarter ended Sep 2024 | β$71.00M | +$222.00M | +75.77% |
| Quarter ended Jun 2024 | β$293.00M | β$320.00M | -1185.19% |
| Quarter ended Mar 2024 | $27.00M | +$88.00M | +144.26% |
| Quarter ended Dec 2023 | β$61.00M | β$100.00M | -256.41% |
| Quarter ended Sep 2023 | $39.00M | +$6.00M | +18.18% |
| Quarter ended Jun 2023 | $33.00M | β$15.00M | -31.25% |
| Quarter ended Mar 2023 | $48.00M | β$100.00M | -67.57% |
| Quarter ended Dec 2022 | $148.00M | +$723.00M | +125.74% |
| Quarter ended Sep 2022 | β$575.00M | β$671.00M | -698.96% |
| Quarter ended Jun 2022 | $96.00M | +$1.00M | +1.05% |
| Quarter ended Mar 2022 | $95.00M | +$254.00M | +159.75% |
| Quarter ended Dec 2021 | β$159.00M | β$218.00M | -369.49% |
| Quarter ended Sep 2021 | $59.00M | +$13.00M | +28.26% |
| Quarter ended Jun 2021 | $46.00M | β$42.00M | -47.73% |
| Quarter ended Mar 2021 | $88.00M | +$118.00M | +393.33% |
| Quarter ended Dec 2020 | β$30.00M | β$80.00M | -160.00% |
| Quarter ended Sep 2020 | $50.00M | β$17.00M | -25.37% |
| Quarter ended Jun 2020 | $67.00M | β$27.00M | -28.72% |
| Quarter ended Mar 2020 | $94.00M | β$169.00M | -64.26% |
| Quarter ended Dec 2019 | $263.00M | +$126.00M | +91.97% |
| Quarter ended Sep 2019 | $137.00M | +$9.00M | +7.03% |
| Quarter ended Jun 2019 | $128.00M | +$22.00M | +20.75% |
| Quarter ended Mar 2019 | $106.00M | β$37.00M | -25.87% |
| Quarter ended Dec 2018 | $143.00M | +$60.00M | +72.29% |
| Quarter ended Sep 2018 | $83.00M | β$47.00M | -36.15% |
| Quarter ended Jun 2018 | $130.00M | +$41.00M | +46.07% |
| Quarter ended Mar 2018 | $89.00M | +$1.32B | +107.22% |
| Quarter ended Dec 2017 | β$1.23B | β$1.37B | -1005.88% |
| Quarter ended Sep 2017 | $136.00M | +$223.00M | +256.32% |
| Quarter ended Jun 2017 | β$87.00M | β$160.00M | -219.18% |
| Quarter ended Mar 2017 | $73.00M | β$35.00M | -32.41% |
| Quarter ended Dec 2016 | $108.00M | +$1.00M | +0.93% |
| Quarter ended Sep 2016 | $107.00M | +$116.00M | +1288.89% |
| Quarter ended Jun 2016 | β$9.00M | β$50.00M | -121.95% |
| Quarter ended Mar 2016 | $41.00M | β$79.00M | -65.83% |
| Quarter ended Dec 2015 | $120.00M | +$14.00M | +13.21% |
| Quarter ended Sep 2015 | $106.00M | β$4.00M | -3.64% |
| Quarter ended Jun 2015 | $110.00M | β$20.00M | -15.38% |
| Quarter ended Mar 2015 | $130.00M | +$96.00M | +282.35% |
| Quarter ended Dec 2014 | $34.00M | β$113.00M | -76.87% |
| Quarter ended Sep 2014 | $147.00M | +$125.00M | +568.18% |
| Quarter ended Jun 2014 | $22.00M | +$102.00M | +127.50% |
| Quarter ended Mar 2014 | β$80.00M | +$509.00M | +86.42% |
| Quarter ended Dec 2013 | β$589.00M | β$627.00M | -1650.00% |
| Quarter ended Sep 2013 | $38.00M | β$56.00M | -59.57% |
| Quarter ended Jun 2013 | $94.00M | +$163.00M | +236.23% |
| Quarter ended Mar 2013 | β$69.00M | β$143.00M | -193.24% |
| Quarter ended Dec 2012 | $74.00M | β$56.00M | -43.08% |
| Quarter ended Sep 2012 | $130.00M | +$73.00M | +128.07% |
| Quarter ended Jun 2012 | $57.00M | β$13.00M | -18.57% |
| Quarter ended Mar 2012 | $70.00M | β$84.00M | -54.55% |
| Quarter ended Dec 2011 | $154.00M | +$238.00M | +283.33% |
| Quarter ended Sep 2011 | β$84.00M | β$202.00M | -171.19% |
| Quarter ended Jun 2011 | $118.00M | β$5.00M | -4.07% |
| Quarter ended Mar 2011 | $123.00M | +$73.00M | +146.00% |
| Quarter ended Dec 2010 | $50.00M | β$120.00M | -70.59% |
| Quarter ended Sep 2010 | $170.00M | +$145.00M | +580.00% |
| Quarter ended Jun 2010 | $25.00M | +$49.00M | +204.17% |
| Quarter ended Mar 2010 | β$24.00M | +$297.00M | +92.52% |
| Quarter ended Dec 2009 | β$321.00M | β$533.00M | -251.42% |
| Quarter ended Sep 2009 | $212.00M | β$136.00M | -39.08% |
| Quarter ended Jun 2009 | $348.00M | +$118.00M | +51.30% |
| Quarter ended Mar 2009 | $230.00M | +$342.00M | +305.36% |
| Quarter ended Dec 2008 | β$112.00M | β$230.00M | -194.92% |
| Quarter ended Sep 2008 | $118.00M | +$21.00M | +21.65% |
| Quarter ended Jun 2008 | $97.00M | +$38.00M | +64.41% |
| Quarter ended Mar 2008 | $59.00M | β$35.00M | -37.23% |
| Quarter ended Dec 2007 | $94.00M | +$5.00M | +5.62% |
| Quarter ended Sep 2007 | $89.00M | +$0 | 0.00% |
| Quarter ended Jun 2007 | $89.00M | β$54.00M | -37.76% |
| Quarter ended Mar 2007 | $143.00M | β$1.52B | -91.40% |
| Quarter ended Dec 2006 | $1.66B | +$1.46B | +714.71% |
| Quarter ended Sep 2006 | $204.00M | +$171.00M | +518.18% |
| Quarter ended Jun 2006 | $33.00M | +$49.00M | +306.25% |
| Quarter ended Mar 2006 | β$16.00M | +$71.00M | +81.61% |
| Quarter ended Dec 2005 | β$87.00M | +$290.00M | +76.92% |
| Quarter ended Sep 2005 | β$377.00M | β$543.00M | -327.11% |
| Quarter ended Jun 2005 | $166.00M | +$164.00M | +8200.00% |
| Quarter ended Mar 2005 | $2.00M | β$36.00M | -94.74% |
| Quarter ended Dec 2004 | $38.00M | β$75.00M | -66.37% |
| Quarter ended Sep 2004 | $113.00M | +$98.00M | +653.33% |
| Quarter ended Jun 2004 | $15.00M | β$16.00M | -51.61% |
| Quarter ended Mar 2004 | $31.00M | +$65.00M | +191.18% |
| Quarter ended Dec 2003 | β$34.00M | +$32.00M | +48.48% |
| Quarter ended Sep 2003 | β$66.00M | β$26.00M | -65.00% |
| Quarter ended Jun 2003 | β$40.00M | β$77.00M | -208.11% |
| Quarter ended Mar 2003 | $37.00M | +$209.00M | +121.51% |
| Quarter ended Dec 2002 | β$172.00M | β$257.00M | -302.35% |
| Quarter ended Sep 2002 | $85.00M | N/A | N/A |
