The latest quarterly tax expense is −$22.80 Million with a quarter-over-quarter change of -113.00%. 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.
−$22.80M
−$22.80 Million
-113.00%
vs. $175.40M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$22.80M | −$198.20M | -113.00% |
| Quarter ended Feb 2026 | $175.40M | +$135.20M | +336.32% |
| Quarter ended Dec 2025 | $40.20M | +$87.10M | +185.71% |
| Quarter ended Sep 2025 | −$46.90M | −$47.80M | -5311.11% |
| Quarter ended Jun 2025 | $900.00K | +$70.90M | +101.29% |
| Quarter ended Mar 2025 | −$70.00M | +$49.30M | +41.32% |
| Quarter ended Dec 2024 | −$119.30M | −$108.10M | -965.18% |
| Quarter ended Sep 2024 | −$11.20M | −$39.40M | -139.72% |
| Quarter ended Jun 2024 | $28.20M | −$14.60M | -34.11% |
| Quarter ended Mar 2024 | $42.80M | +$63.20M | +309.80% |
| Quarter ended Dec 2023 | −$20.40M | −$18.70M | -1100.00% |
| Quarter ended Sep 2023 | −$1.70M | −$160.90M | -101.07% |
| Quarter ended Jun 2023 | $159.20M | +$146.70M | +1173.60% |
| Quarter ended Mar 2023 | $12.50M | −$96.80M | -88.56% |
| Quarter ended Dec 2022 | $109.30M | +$44.50M | +68.67% |
| Quarter ended Sep 2022 | $64.80M | +$1.20M | +1.89% |
| Quarter ended Jun 2022 | $63.60M | −$17.60M | -21.67% |
| Quarter ended Mar 2022 | $81.20M | +$52.10M | +179.04% |
| Quarter ended Dec 2021 | $29.10M | +$26.90M | +1222.73% |
| Quarter ended Sep 2021 | $2.20M | −$274.60M | -99.21% |
| Quarter ended Jun 2021 | $276.80M | +$111.60M | +67.55% |
| Quarter ended Mar 2021 | $165.20M | +$183.00M | +1028.09% |
| Quarter ended Dec 2020 | −$17.80M | +$147.70M | +89.24% |
| Quarter ended Sep 2020 | −$165.50M | −$7.50M | -4.75% |
| Quarter ended Jun 2020 | −$158.00M | −$238.10M | -297.25% |
| Quarter ended Mar 2020 | $80.10M | −$189.10M | -70.25% |
| Quarter ended Dec 2019 | $269.20M | +$340.00M | +480.23% |
| Quarter ended Sep 2019 | −$70.80M | −$97.60M | -364.18% |
| Quarter ended Jun 2019 | $26.80M | −$1.00M | -3.60% |
| Quarter ended Mar 2019 | $27.80M | −$647.00M | -95.88% |
| Quarter ended Dec 2018 | $674.80M | +$393.50M | +139.89% |
| Quarter ended Sep 2018 | $281.30M | +$374.10M | +403.13% |
| Quarter ended Jun 2018 | −$92.80M | −$802.80M | -113.07% |
| Quarter ended Mar 2018 | $710.00M | +$687.50M | +3055.56% |
| Quarter ended Dec 2017 | $22.50M | −$39.30M | -63.59% |
| Quarter ended Sep 2017 | $61.80M | −$6.90M | -10.04% |
| Quarter ended Jun 2017 | $68.70M | −$33.50M | -32.78% |
| Quarter ended Mar 2017 | $102.20M | +$1.49B | +107.34% |
| Quarter ended Dec 2016 | −$1.39B | −$1.43B | -3873.71% |
| Quarter ended Sep 2016 | $36.90M | −$8.60M | -18.90% |
| Quarter ended Jun 2016 | $45.50M | +$82.40M | +223.31% |
| Quarter ended Mar 2016 | −$36.90M | −$344.40M | -112.00% |
| Quarter ended Dec 2015 | $307.50M | +$328.30M | +1578.37% |
| Quarter ended Sep 2015 | −$20.80M | −$152.20M | -115.83% |
| Quarter ended Jun 2015 | $131.40M | +$225.20M | +240.09% |
| Quarter ended Mar 2015 | −$93.80M | +$9.20M | +8.93% |
| Quarter ended Dec 2014 | −$103.00M | −$246.50M | -171.78% |
| Quarter ended Sep 2014 | $143.50M | +$154.50M | +1404.55% |
| Quarter ended Jun 2014 | −$11.00M | +$106.00M | +90.60% |
| Quarter ended Mar 2014 | −$117.00M | −$27.30M | -30.43% |
| Quarter ended Dec 2013 | −$89.70M | −$312.90M | -140.19% |
| Quarter ended Sep 2013 | $223.20M | +$29.90M | +15.47% |
| Quarter ended Jun 2013 | $193.30M | +$173.00M | +852.22% |
| Quarter ended Mar 2013 | $20.30M | +$37.30M | +219.41% |
| Quarter ended Dec 2012 | −$17.00M | −$78.10M | -127.82% |
| Quarter ended Sep 2012 | $61.10M | +$49.30M | +417.80% |
| Quarter ended Jun 2012 | $11.80M | −$21.30M | -64.35% |
| Quarter ended Mar 2012 | $33.10M | −$128.00M | -79.45% |
| Quarter ended Dec 2011 | $161.10M | +$165.50M | +3761.36% |
| Quarter ended Sep 2011 | −$4.40M | −$2.90M | -193.33% |
| Quarter ended Jun 2011 | −$1.50M | −$30.00M | -105.26% |
| Quarter ended Mar 2011 | $28.50M | +$281.10M | +111.28% |
| Quarter ended Dec 2010 | −$252.60M | −$235.70M | -1394.67% |
| Quarter ended Sep 2010 | −$16.90M | −$45.10M | -159.93% |
| Quarter ended Jun 2010 | $28.20M | +$11.80M | +71.95% |
| Quarter ended Mar 2010 | $16.40M | +$420.10M | +104.06% |
| Quarter ended Dec 2009 | −$403.70M | −$395.90M | -5075.64% |
| Quarter ended Sep 2009 | −$7.80M | +$21.60M | +73.47% |
| Quarter ended Jun 2009 | −$29.40M | −$48.20M | -256.38% |
| Quarter ended Mar 2009 | $18.80M | −$100.20M | -84.20% |
| Quarter ended Dec 2008 | $119.00M | +$94.40M | +383.74% |
| Quarter ended Sep 2008 | $24.60M | −$164.60M | -87.00% |
| Quarter ended Jun 2008 | $189.20M | +$88.30M | +87.51% |
| Quarter ended Mar 2008 | $100.90M | −$8.40M | -7.69% |
| Quarter ended Dec 2007 | $109.30M | −$69.10M | -38.73% |
| Quarter ended Sep 2007 | $178.40M | +$239.30M | +392.94% |
| Quarter ended Jun 2007 | −$60.90M | −$67.20M | -1066.67% |
| Quarter ended Mar 2007 | $6.30M | +$90.60M | +107.47% |
| Quarter ended Dec 2006 | −$84.30M | −$61.80M | -274.67% |
| Quarter ended Sep 2006 | −$22.50M | −$51.10M | -178.67% |
| Quarter ended Jun 2006 | $28.60M | −$41.70M | -59.32% |
| Quarter ended Mar 2006 | $70.30M | +$70.69M | +18033.67% |
| Quarter ended Dec 2005 | −$392.00K | −$3.69M | -111.88% |
| Quarter ended Sep 2005 | $3.30M | +$58.70M | +105.96% |
| Quarter ended Jun 2005 | −$55.40M | −$119.00M | -187.11% |
| Quarter ended Mar 2005 | $63.60M | +$172.08M | +158.63% |
| Quarter ended Dec 2004 | −$108.48M | −$165.11M | -291.54% |
| Quarter ended Sep 2004 | $56.63M | +$31.98M | +129.75% |
| Quarter ended Jun 2004 | $24.65M | +$14.91M | +153.00% |
| Quarter ended Mar 2004 | $9.74M | −$65.99M | -87.13% |
| Quarter ended Dec 2003 | $75.73M | +$74.37M | +5460.35% |
| Quarter ended Sep 2003 | $1.36M | −$14.79M | -91.57% |
| Quarter ended Jun 2003 | $16.16M | +$16.16M | N/A |
| Quarter ended Dec 2001 | $0 | N/A | N/A |
