The latest quarterly tax expense is −$61.00 Million with a quarter-over-quarter change of -52.50%. 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.
−$61.00M
−$61.00 Million
-52.50%
vs. −$40.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$61.00M | −$21.00M | -52.50% |
| Quarter ended Dec 2025 | −$40.00M | −$22.00M | -122.22% |
| Quarter ended Sep 2025 | −$18.00M | +$25.00M | +58.14% |
| Quarter ended Jun 2025 | −$43.00M | +$4.00M | +8.51% |
| Quarter ended Mar 2025 | −$47.00M | −$37.00M | -370.00% |
| Quarter ended Dec 2024 | −$10.00M | +$52.00M | +83.87% |
| Quarter ended Sep 2024 | −$62.00M | −$29.00M | -87.88% |
| Quarter ended Jun 2024 | −$33.00M | −$23.00M | -230.00% |
| Quarter ended Mar 2024 | −$10.00M | −$11.00M | -1100.00% |
| Quarter ended Dec 2023 | $1.00M | −$4.00M | -80.00% |
| Quarter ended Sep 2023 | $5.00M | +$5.00M | N/A |
| Quarter ended Jun 2023 | $0 | +$2.00M | +100.00% |
| Quarter ended Mar 2023 | −$2.00M | +$2.00M | +50.00% |
| Quarter ended Dec 2022 | −$4.00M | −$18.00M | -128.57% |
| Quarter ended Sep 2022 | $14.00M | +$10.00M | +250.00% |
| Quarter ended Jun 2022 | $4.00M | −$4.00M | -50.00% |
| Quarter ended Mar 2022 | $8.00M | +$16.00M | +200.00% |
| Quarter ended Dec 2021 | −$8.00M | +$13.00M | +61.90% |
| Quarter ended Sep 2021 | −$21.00M | −$4.00M | -23.53% |
| Quarter ended Jun 2021 | −$17.00M | +$11.00M | +39.29% |
| Quarter ended Mar 2021 | −$28.00M | −$18.00M | -180.00% |
| Quarter ended Dec 2020 | −$10.00M | +$10.00M | +50.00% |
| Quarter ended Sep 2020 | −$20.00M | −$12.00M | -150.00% |
| Quarter ended Jun 2020 | −$8.00M | +$11.00M | +57.89% |
| Quarter ended Mar 2020 | −$19.00M | −$38.30M | -198.45% |
| Quarter ended Dec 2019 | $19.30M | −$3.80M | -16.45% |
| Quarter ended Sep 2019 | $23.10M | +$11.90M | +106.25% |
| Quarter ended Jun 2019 | $11.20M | −$3.90M | -25.83% |
| Quarter ended Mar 2019 | $15.10M | +$9.50M | +169.64% |
| Quarter ended Dec 2018 | $5.60M | −$6.10M | -52.14% |
| Quarter ended Sep 2018 | $11.70M | −$1.90M | -13.97% |
| Quarter ended Jun 2018 | $13.60M | −$3.20M | -19.05% |
| Quarter ended Mar 2018 | $16.80M | +$15.00M | +833.33% |
| Quarter ended Dec 2017 | $1.80M | −$24.30M | -93.10% |
| Quarter ended Sep 2017 | $26.10M | +$4.90M | +23.11% |
| Quarter ended Jun 2017 | $21.20M | +$3.60M | +20.45% |
| Quarter ended Mar 2017 | $17.60M | +$5.40M | +44.26% |
| Quarter ended Dec 2016 | $12.20M | +$4.70M | +62.67% |
| Quarter ended Sep 2016 | $7.50M | −$10.60M | -58.56% |
| Quarter ended Jun 2016 | $18.10M | −$3.50M | -16.20% |
| Quarter ended Mar 2016 | $21.60M | +$10.70M | +98.17% |
| Quarter ended Dec 2015 | $10.90M | −$16.90M | -60.79% |
| Quarter ended Sep 2015 | $27.80M | +$16.60M | +148.21% |
| Quarter ended Jun 2015 | $11.20M | −$9.30M | -45.37% |
| Quarter ended Mar 2015 | $20.50M | +$22.40M | +1178.95% |
| Quarter ended Dec 2014 | −$1.90M | −$14.30M | -115.32% |
| Quarter ended Sep 2014 | $12.40M | −$800.00K | -6.06% |
| Quarter ended Jun 2014 | $13.20M | −$7.40M | -35.92% |
| Quarter ended Mar 2014 | $20.60M | +$6.90M | +50.36% |
| Quarter ended Dec 2013 | $13.70M | −$3.90M | -22.16% |
| Quarter ended Sep 2013 | $17.60M | +$7.10M | +67.62% |
| Quarter ended Jun 2013 | $10.50M | −$1.60M | -13.22% |
| Quarter ended Mar 2013 | $12.10M | +$6.50M | +116.07% |
| Quarter ended Dec 2012 | $5.60M | −$33.70M | -85.75% |
| Quarter ended Sep 2012 | $39.30M | +$22.50M | +133.93% |
| Quarter ended Jun 2012 | $16.80M | −$10.90M | -39.35% |
| Quarter ended Mar 2012 | $27.70M | +$18.70M | +207.78% |
| Quarter ended Dec 2011 | $9.00M | −$34.30M | -79.21% |
| Quarter ended Sep 2011 | $43.30M | +$54.50M | +486.61% |
| Quarter ended Jun 2011 | −$11.20M | −$33.60M | -150.00% |
| Quarter ended Mar 2011 | $22.40M | −$1.00M | -4.27% |
| Quarter ended Dec 2010 | $23.40M | −$40.70M | -63.49% |
| Quarter ended Sep 2010 | $64.10M | +$41.10M | +178.70% |
| Quarter ended Jun 2010 | $23.00M | −$11.90M | -34.10% |
| Quarter ended Mar 2010 | $34.90M | +$17.60M | +101.73% |
| Quarter ended Dec 2009 | $17.30M | +$39.50M | +177.93% |
| Quarter ended Sep 2009 | −$22.20M | −$36.60M | -254.17% |
| Quarter ended Jun 2009 | $14.40M | +$33.30M | +176.19% |
| Quarter ended Mar 2009 | −$18.90M | −$40.30M | -188.32% |
| Quarter ended Dec 2008 | $21.40M | −$46.20M | -68.34% |
| Quarter ended Sep 2008 | $67.60M | +$56.80M | +525.93% |
| Quarter ended Jun 2008 | $10.80M | −$29.60M | -73.27% |
| Quarter ended Mar 2008 | $40.40M | −$80.50M | -66.58% |
| Quarter ended Dec 2007 | $120.90M | +$55.70M | +85.43% |
| Quarter ended Sep 2007 | $65.20M | +$34.30M | +111.00% |
| Quarter ended Jun 2007 | $30.90M | −$7.90M | -20.36% |
| Quarter ended Mar 2007 | $38.80M | −$80.80M | -67.56% |
| Quarter ended Dec 2006 | $119.60M | +$69.70M | +139.68% |
| Quarter ended Sep 2006 | $49.90M | +$17.20M | +52.60% |
| Quarter ended Jun 2006 | $32.70M | +$31.90M | +3987.50% |
| Quarter ended Mar 2006 | $800.00K | +$47.90M | +101.70% |
| Quarter ended Dec 2005 | −$47.10M | −$57.00M | -575.76% |
| Quarter ended Sep 2005 | $9.90M | +$35.20M | +139.13% |
| Quarter ended Jun 2005 | −$25.30M | −$34.90M | -363.54% |
| Quarter ended Mar 2005 | $9.60M | −$10.70M | -52.70% |
| Quarter ended Dec 2004 | $20.30M | −$17.60M | -46.44% |
| Quarter ended Sep 2004 | $37.90M | +$22.10M | +139.87% |
| Quarter ended Jun 2004 | $15.80M | +$1.10M | +7.48% |
| Quarter ended Mar 2004 | $14.70M | −$705.00K | -4.58% |
| Quarter ended Dec 2003 | $15.40M | −$26.62M | -63.35% |
| Quarter ended Sep 2003 | $42.03M | +$35.81M | +576.03% |
| Quarter ended Jun 2003 | $6.22M | −$1.96M | -23.96% |
| Quarter ended Mar 2003 | $8.18M | −$256.00K | -3.04% |
| Quarter ended Dec 2002 | $8.43M | −$19.34M | -69.63% |
| Quarter ended Sep 2002 | $27.77M | +$26.04M | +1505.96% |
| Quarter ended Jun 2002 | $1.73M | N/A | N/A |
