The latest quarterly tax expense is −$3.00 Million with a quarter-over-quarter change of -110.71%. 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.
−$3.00M
−$3.00 Million
-110.71%
vs. $28.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$3.00M | −$31.00M | -110.71% |
| Quarter ended Jan 2026 | $28.00M | +$38.00M | +380.00% |
| Quarter ended Nov 2025 | −$10.00M | −$58.00M | -120.83% |
| Quarter ended Aug 2025 | $48.00M | +$49.00M | +4900.00% |
| Quarter ended May 2025 | −$1.00M | −$5.00M | -125.00% |
| Quarter ended Feb 2025 | $4.00M | +$4.00M | N/A |
| Quarter ended Nov 2024 | $0 | −$14.00M | -100.00% |
| Quarter ended Aug 2024 | $14.00M | +$27.00M | +207.69% |
| Quarter ended May 2024 | −$13.00M | −$44.00M | -141.94% |
| Quarter ended Feb 2024 | $31.00M | +$22.00M | +244.44% |
| Quarter ended Oct 2023 | $9.00M | −$7.00M | -43.75% |
| Quarter ended Jul 2023 | $16.00M | +$16.00M | N/A |
| Quarter ended Apr 2023 | $0 | +$107.00M | +100.00% |
| Quarter ended Jan 2023 | −$107.00M | −$129.00M | -586.36% |
| Quarter ended Oct 2022 | $22.00M | −$24.00M | -52.17% |
| Quarter ended Jul 2022 | $46.00M | +$46.00M | N/A |
| Quarter ended Apr 2022 | $0 | −$86.00M | -100.00% |
| Quarter ended Jan 2022 | $86.00M | +$8.00M | +10.26% |
| Quarter ended Oct 2021 | $78.00M | −$48.00M | -38.10% |
| Quarter ended Jul 2021 | $126.00M | +$135.00M | +1500.00% |
| Quarter ended May 2021 | −$9.00M | +$88.00M | +90.72% |
| Quarter ended Jan 2021 | −$97.00M | −$53.00M | -120.45% |
| Quarter ended Oct 2020 | −$44.00M | −$37.00M | -528.57% |
| Quarter ended Aug 2020 | −$7.00M | +$228.00M | +97.02% |
| Quarter ended May 2020 | −$235.00M | −$321.00M | -373.26% |
| Quarter ended Feb 2020 | $86.00M | +$48.00M | +126.32% |
| Quarter ended Nov 2019 | $38.00M | −$44.00M | -53.66% |
| Quarter ended Aug 2019 | $82.00M | +$78.00M | +1950.00% |
| Quarter ended May 2019 | $4.00M | −$85.00M | -95.51% |
| Quarter ended Feb 2019 | $89.00M | +$55.00M | +161.76% |
| Quarter ended Nov 2018 | $34.00M | −$61.00M | -64.21% |
| Quarter ended Aug 2018 | $95.00M | +$73.00M | +331.82% |
| Quarter ended May 2018 | $22.00M | −$3.00M | -12.00% |
| Quarter ended Feb 2018 | $25.00M | −$41.00M | -62.12% |
| Quarter ended Oct 2017 | $66.00M | −$58.00M | -46.77% |
| Quarter ended Jul 2017 | $124.00M | +$81.00M | +188.37% |
| Quarter ended Apr 2017 | $43.00M | −$103.00M | -70.55% |
| Quarter ended Jan 2017 | $146.00M | +$67.00M | +84.81% |
| Quarter ended Oct 2016 | $79.00M | −$5.00M | -5.95% |
| Quarter ended Jul 2016 | $84.00M | +$74.00M | +740.00% |
| Quarter ended Apr 2016 | $10.00M | −$156.00M | -93.98% |
| Quarter ended Jan 2016 | $166.00M | +$97.00M | +140.58% |
| Quarter ended Oct 2015 | $69.00M | −$10.00M | -12.66% |
| Quarter ended Aug 2015 | $79.00M | +$10.00M | +14.49% |
| Quarter ended May 2015 | $69.00M | −$131.00M | -65.50% |
| Quarter ended Jan 2015 | $200.00M | +$123.00M | +159.74% |
| Quarter ended Nov 2014 | $77.00M | −$57.00M | -42.54% |
| Quarter ended Aug 2014 | $134.00M | +$64.00M | +91.43% |
| Quarter ended May 2014 | $70.00M | −$118.00M | -62.77% |
| Quarter ended Feb 2014 | $188.00M | +$84.00M | +80.77% |
| Quarter ended Nov 2013 | $104.00M | −$32.00M | -23.53% |
| Quarter ended Aug 2013 | $136.00M | +$49.00M | +56.32% |
| Quarter ended May 2013 | $87.00M | −$137.00M | -61.16% |
| Quarter ended Feb 2013 | $224.00M | +$94.00M | +72.31% |
| Quarter ended Oct 2012 | $130.00M | −$7.00M | -5.11% |
| Quarter ended Jul 2012 | $137.00M | +$52.00M | +61.18% |
| Quarter ended Apr 2012 | $85.00M | −$188.00M | -68.86% |
| Quarter ended Jan 2012 | $273.00M | +$144.00M | +111.63% |
| Quarter ended Oct 2011 | $129.00M | −$47.00M | -26.70% |
| Quarter ended Jul 2011 | $176.00M | +$62.00M | +54.39% |
| Quarter ended Apr 2011 | $114.00M | −$182.00M | -61.49% |
| Quarter ended Jan 2011 | $296.00M | +$195.00M | +193.07% |
| Quarter ended Oct 2010 | $101.00M | −$54.00M | -34.84% |
| Quarter ended Jul 2010 | $155.00M | +$39.00M | +33.62% |
| Quarter ended May 2010 | $116.00M | −$144.00M | -55.38% |
| Quarter ended Jan 2010 | $260.00M | +$145.00M | +126.09% |
| Quarter ended Oct 2009 | $115.00M | −$24.00M | -17.27% |
| Quarter ended Aug 2009 | $139.00M | +$57.00M | +69.51% |
| Quarter ended May 2009 | $82.00M | −$125.27M | -60.44% |
| Quarter ended Jan 2009 | $207.27M | +$110.35M | +113.86% |
| Quarter ended Nov 2008 | $96.92M | −$47.08M | -32.70% |
| Quarter ended Aug 2008 | $144.00M | +$52.23M | +56.91% |
| Quarter ended May 2008 | $91.77M | −$157.34M | -63.16% |
| Quarter ended Feb 2008 | $249.12M | +$130.97M | +110.85% |
| Quarter ended Nov 2007 | $118.15M | −$45.81M | -27.94% |
| Quarter ended Aug 2007 | $163.96M | +$36.98M | +29.12% |
| Quarter ended May 2007 | $126.98M | −$166.25M | -56.70% |
| Quarter ended Feb 2007 | $293.24M | +$158.54M | +117.70% |
| Quarter ended Oct 2006 | $134.70M | −$2.35M | -1.72% |
| Quarter ended Jul 2006 | $137.05M | +$36.27M | +36.00% |
| Quarter ended Apr 2006 | $100.78M | −$127.07M | -55.77% |
| Quarter ended Jan 2006 | $227.84M | +$133.57M | +141.68% |
| Quarter ended Oct 2005 | $94.27M | −$11.64M | -10.99% |
| Quarter ended Jul 2005 | $105.91M | +$30.11M | +39.72% |
| Quarter ended Apr 2005 | $75.80M | −$116.86M | -60.66% |
| Quarter ended Jan 2005 | $192.67M | +$110.87M | +135.55% |
| Quarter ended Oct 2004 | $81.80M | −$7.48M | -8.38% |
| Quarter ended Jul 2004 | $89.27M | +$26.62M | +42.49% |
| Quarter ended May 2004 | $62.65M | −$87.34M | -58.23% |
| Quarter ended Jan 2004 | $150.00M | +$76.36M | +103.69% |
| Quarter ended Nov 2003 | $73.64M | +$5.51M | +8.09% |
| Quarter ended Aug 2003 | $68.13M | +$664.00K | +0.98% |
| Quarter ended May 2003 | $67.46M | −$102.06M | -60.20% |
| Quarter ended Feb 2003 | $169.52M | +$88.44M | +109.07% |
| Quarter ended Nov 2002 | $81.08M | +$5.49M | +7.26% |
| Quarter ended Aug 2002 | $75.59M | N/A | N/A |
