The latest quarterly tax expense is −$45.09 Million with a quarter-over-quarter change of -161.67%. 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.
−$45.09M
−$45.09 Million
-161.67%
vs. $73.11M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$45.09M | −$118.20M | -161.67% |
| Quarter ended Dec 2025 | $73.11M | +$19.03M | +35.19% |
| Quarter ended Sep 2025 | $54.08M | +$326.00K | +0.61% |
| Quarter ended Jun 2025 | $53.75M | +$3.18M | +6.28% |
| Quarter ended Mar 2025 | $50.58M | −$6.57M | -11.50% |
| Quarter ended Dec 2024 | $57.15M | +$44.40M | +348.23% |
| Quarter ended Sep 2024 | $12.75M | −$32.52M | -71.84% |
| Quarter ended Jun 2024 | $45.27M | +$1.91M | +4.40% |
| Quarter ended Mar 2024 | $43.36M | +$74.97M | +237.18% |
| Quarter ended Dec 2023 | −$31.61M | −$104.46M | -143.39% |
| Quarter ended Sep 2023 | $72.85M | +$18.69M | +34.50% |
| Quarter ended Jun 2023 | $54.17M | +$35.11M | +184.19% |
| Quarter ended Mar 2023 | $19.06M | −$31.04M | -61.96% |
| Quarter ended Dec 2022 | $50.10M | +$10.74M | +27.30% |
| Quarter ended Sep 2022 | $39.36M | −$20.13M | -33.84% |
| Quarter ended Jul 2022 | $59.49M | +$13.32M | +28.86% |
| Quarter ended Apr 2022 | $46.17M | +$30.28M | +190.55% |
| Quarter ended Dec 2021 | $15.89M | −$83.45M | -84.01% |
| Quarter ended Sep 2021 | $99.34M | −$9.84M | -9.01% |
| Quarter ended Jul 2021 | $109.19M | +$129.96M | +625.64% |
| Quarter ended Apr 2021 | −$20.77M | −$107.80M | -123.87% |
| Quarter ended Jan 2021 | $87.02M | +$106.74M | +541.27% |
| Quarter ended Sep 2020 | −$19.72M | −$87.39M | -129.14% |
| Quarter ended Jun 2020 | $67.67M | +$128.80M | +210.72% |
| Quarter ended Mar 2020 | −$61.12M | −$129.61M | -189.24% |
| Quarter ended Dec 2019 | $68.49M | +$44.37M | +183.90% |
| Quarter ended Sep 2019 | $24.12M | +$26.11M | +1317.77% |
| Quarter ended Jun 2019 | −$1.98M | +$5.97M | +75.07% |
| Quarter ended Mar 2019 | −$7.95M | −$30.70M | -134.92% |
| Quarter ended Dec 2018 | $22.76M | −$191.50M | -89.38% |
| Quarter ended Sep 2018 | $214.26M | +$171.55M | +401.64% |
| Quarter ended Jun 2018 | $42.71M | −$27.52M | -39.19% |
| Quarter ended Mar 2018 | $70.23M | +$30.88M | +78.47% |
| Quarter ended Dec 2017 | $39.35M | +$13.33M | +51.24% |
| Quarter ended Sep 2017 | $26.02M | −$12.74M | -32.88% |
| Quarter ended Jun 2017 | $38.77M | +$22.44M | +137.46% |
| Quarter ended Mar 2017 | $16.33M | −$8.40M | -33.98% |
| Quarter ended Dec 2016 | $24.73M | +$18.94M | +327.06% |
| Quarter ended Sep 2016 | $5.79M | −$26.08M | -81.83% |
| Quarter ended Jul 2016 | $31.87M | +$4.80M | +17.74% |
| Quarter ended Apr 2016 | $27.07M | +$19.59M | +261.81% |
| Quarter ended Jan 2016 | $7.48M | −$4.54M | -37.77% |
| Quarter ended Sep 2015 | $12.02M | +$12.14M | +10118.33% |
| Quarter ended Jun 2015 | −$120.00K | −$40.97M | -100.29% |
| Quarter ended Mar 2015 | $40.85M | −$7.65M | -15.77% |
| Quarter ended Dec 2014 | $48.50M | −$5.25M | -9.77% |
| Quarter ended Sep 2014 | $53.75M | +$7.01M | +15.01% |
| Quarter ended Jun 2014 | $46.74M | +$5.14M | +12.36% |
| Quarter ended Mar 2014 | $41.59M | −$6.38M | -13.30% |
| Quarter ended Dec 2013 | $47.97M | −$10.45M | -17.89% |
| Quarter ended Sep 2013 | $58.42M | +$2.09M | +3.71% |
| Quarter ended Jun 2013 | $56.33M | +$1.51M | +2.76% |
| Quarter ended Mar 2013 | $54.82M | +$3.03M | +5.85% |
| Quarter ended Dec 2012 | $51.79M | −$7.23M | -12.24% |
| Quarter ended Sep 2012 | $59.01M | +$8.63M | +17.14% |
| Quarter ended Jun 2012 | $50.38M | +$5.51M | +12.28% |
| Quarter ended Mar 2012 | $44.87M | −$3.25M | -6.75% |
| Quarter ended Dec 2011 | $48.12M | −$1.79M | -3.59% |
| Quarter ended Sep 2011 | $49.91M | +$544.00K | +1.10% |
| Quarter ended Jul 2011 | $49.37M | +$4.22M | +9.36% |
| Quarter ended Apr 2011 | $45.14M | +$45.10M | +121814.33% |
| Quarter ended Dec 2010 | $37.03K | −$43.27M | -99.91% |
| Quarter ended Sep 2010 | $43.31M | +$25.31M | +140.61% |
| Quarter ended Jul 2010 | $18.00M | −$25.59M | -58.71% |
| Quarter ended Apr 2010 | $43.59M | +$2.85M | +6.98% |
| Quarter ended Jan 2010 | $40.75M | −$3.87M | -8.67% |
| Quarter ended Sep 2009 | $44.62M | −$8.77M | -16.42% |
| Quarter ended Jun 2009 | $53.38M | −$8.08M | -13.14% |
| Quarter ended Mar 2009 | $61.46M | −$4.01M | -6.12% |
| Quarter ended Dec 2008 | $65.47M | +$1.12M | +1.75% |
| Quarter ended Sep 2008 | $64.34M | +$3.21M | +5.25% |
| Quarter ended Jun 2008 | $61.13M | +$5.27M | +9.43% |
| Quarter ended Mar 2008 | $55.86M | +$527.00K | +0.95% |
| Quarter ended Dec 2007 | $55.34M | +$8.21M | +17.43% |
| Quarter ended Sep 2007 | $47.12M | +$5.01M | +11.90% |
| Quarter ended Jun 2007 | $42.11M | +$4.30M | +11.37% |
| Quarter ended Mar 2007 | $37.81M | +$3.35M | +9.73% |
| Quarter ended Dec 2006 | $34.46M | +$3.77M | +12.29% |
| Quarter ended Sep 2006 | $30.69M | +$2.23M | +7.83% |
| Quarter ended Jun 2006 | $28.46M | +$3.41M | +13.62% |
| Quarter ended Mar 2006 | $25.05M | +$848.00K | +3.50% |
| Quarter ended Dec 2005 | $24.20M | +$49.00K | +0.20% |
| Quarter ended Sep 2005 | $24.15M | +$1.63M | +7.22% |
| Quarter ended Jun 2005 | $22.53M | +$2.46M | +12.29% |
| Quarter ended Mar 2005 | $20.06M | +$1.76M | +9.63% |
| Quarter ended Dec 2004 | $18.30M | +$1.89M | +11.52% |
| Quarter ended Sep 2004 | $16.41M | +$292.00K | +1.81% |
| Quarter ended Jun 2004 | $16.12M | −$2.61M | -13.93% |
| Quarter ended Mar 2004 | $18.73M | +$525.00K | +2.88% |
| Quarter ended Dec 2003 | $18.20M | +$145.00K | +0.80% |
| Quarter ended Sep 2003 | $18.05M | +$361.00K | +2.04% |
| Quarter ended Jun 2003 | $17.69M | +$743.00K | +4.38% |
| Quarter ended Mar 2003 | $16.95M | +$722.00K | +4.45% |
| Quarter ended Dec 2002 | $16.23M | +$604.00K | +3.87% |
| Quarter ended Sep 2002 | $15.63M | +$590.00K | +3.92% |
| Quarter ended Jun 2002 | $15.04M | N/A | N/A |
