The latest quarterly tax expense is −$302.00 Million with a quarter-over-quarter change of -382.24%. 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.
−$302.00M
−$302.00 Million
-382.24%
vs. $107.00M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$302.00M | −$409.00M | -382.24% |
| Quarter ended Mar 2026 | $107.00M | +$4.00M | +3.88% |
| Quarter ended Dec 2025 | $103.00M | +$12.00M | +13.19% |
| Quarter ended Sep 2025 | $91.00M | +$1.00M | +1.11% |
| Quarter ended Jun 2025 | $90.00M | +$27.00M | +42.86% |
| Quarter ended Mar 2025 | $63.00M | −$6.00M | -8.70% |
| Quarter ended Dec 2024 | $69.00M | +$19.00M | +38.00% |
| Quarter ended Sep 2024 | $50.00M | −$22.00M | -30.56% |
| Quarter ended Jun 2024 | $72.00M | +$55.00M | +323.53% |
| Quarter ended Mar 2024 | $17.00M | −$106.00M | -86.18% |
| Quarter ended Dec 2023 | $123.00M | +$1.00M | +0.82% |
| Quarter ended Sep 2023 | $122.00M | +$73.00M | +148.98% |
| Quarter ended Jun 2023 | $49.00M | −$1.00M | -2.00% |
| Quarter ended Mar 2023 | $50.00M | +$68.00M | +377.78% |
| Quarter ended Dec 2022 | −$18.00M | −$78.00M | -130.00% |
| Quarter ended Sep 2022 | $60.00M | −$50.00M | -45.45% |
| Quarter ended Jun 2022 | $110.00M | +$108.00M | +5400.00% |
| Quarter ended Mar 2022 | $2.00M | −$12.00M | -85.71% |
| Quarter ended Dec 2021 | $14.00M | +$41.00M | +151.85% |
| Quarter ended Sep 2021 | −$27.00M | −$21.00M | -350.00% |
| Quarter ended Jun 2021 | −$6.00M | −$20.00M | -142.86% |
| Quarter ended Mar 2021 | $14.00M | +$6.00M | +75.00% |
| Quarter ended Dec 2020 | $8.00M | +$3.00M | +60.00% |
| Quarter ended Sep 2020 | $5.00M | +$36.00M | +116.13% |
| Quarter ended Jun 2020 | −$31.00M | −$53.00M | -240.91% |
| Quarter ended Mar 2020 | $22.00M | −$43.00M | -66.15% |
| Quarter ended Dec 2019 | $65.00M | −$17.00M | -20.73% |
| Quarter ended Sep 2019 | $82.00M | −$154.00M | -65.25% |
| Quarter ended Jun 2019 | $236.00M | +$151.00M | +177.65% |
| Quarter ended Mar 2019 | $85.00M | −$697.00M | -89.13% |
| Quarter ended Dec 2018 | $782.00M | +$699.00M | +842.17% |
| Quarter ended Sep 2018 | $83.00M | +$2.00M | +2.47% |
| Quarter ended Jun 2018 | $81.00M | +$652.00M | +114.19% |
| Quarter ended Mar 2018 | −$571.00M | −$142.00M | -33.10% |
| Quarter ended Dec 2017 | −$429.00M | −$502.00M | -687.67% |
| Quarter ended Sep 2017 | $73.00M | −$5.00M | -6.41% |
| Quarter ended Jun 2017 | $78.00M | +$9.00M | +13.04% |
| Quarter ended Mar 2017 | $69.00M | +$17.01M | +32.71% |
| Quarter ended Dec 2016 | $51.99M | −$17.01M | -24.65% |
| Quarter ended Sep 2016 | $69.00M | +$14.00M | +25.45% |
| Quarter ended Jun 2016 | $55.00M | −$8.00M | -12.70% |
| Quarter ended Mar 2016 | $63.00M | +$756.00K | +1.21% |
| Quarter ended Dec 2015 | $62.24M | −$10.10M | -13.96% |
| Quarter ended Sep 2015 | $72.35M | +$26.42M | +57.52% |
| Quarter ended Jun 2015 | $45.93M | −$9.74M | -17.49% |
| Quarter ended Mar 2015 | $55.66M | −$35.04M | -38.63% |
| Quarter ended Dec 2014 | $90.70M | +$42.83M | +89.48% |
| Quarter ended Sep 2014 | $47.87M | +$952.00K | +2.03% |
| Quarter ended Jun 2014 | $46.92M | −$12.24M | -20.69% |
| Quarter ended Mar 2014 | $59.15M | +$19.26M | +48.27% |
| Quarter ended Dec 2013 | $39.90M | −$5.74M | -12.58% |
| Quarter ended Sep 2013 | $45.64M | −$2.08M | -4.37% |
| Quarter ended Jun 2013 | $47.72M | −$7.86M | -14.14% |
| Quarter ended Mar 2013 | $55.58M | +$10.43M | +23.09% |
| Quarter ended Dec 2012 | $45.16M | +$11.80M | +35.40% |
| Quarter ended Sep 2012 | $33.35M | −$5.73M | -14.67% |
| Quarter ended Jun 2012 | $39.09M | −$24.09M | -38.13% |
| Quarter ended Mar 2012 | $63.17M | +$3.43M | +5.74% |
| Quarter ended Dec 2011 | $59.74M | +$7.37M | +14.07% |
| Quarter ended Sep 2011 | $52.38M | −$2.00M | -3.68% |
| Quarter ended Jun 2011 | $54.37M | +$9.16M | +20.27% |
| Quarter ended Mar 2011 | $45.21M | +$17.34M | +62.24% |
| Quarter ended Dec 2010 | $27.87M | +$2.71M | +10.75% |
| Quarter ended Sep 2010 | $25.16M | +$17.09M | +211.67% |
| Quarter ended Jun 2010 | $8.07M | −$5.13M | -38.85% |
| Quarter ended Mar 2010 | $13.20M | +$17.73M | +391.76% |
| Quarter ended Dec 2009 | −$4.53M | −$58.84M | -108.33% |
| Quarter ended Sep 2009 | $54.32M | +$108.80M | +199.68% |
| Quarter ended Jun 2009 | −$54.49M | −$55.30M | -6802.09% |
| Quarter ended Mar 2009 | $813.00K | +$40.98M | +102.02% |
| Quarter ended Dec 2008 | −$40.17M | −$20.74M | -106.78% |
| Quarter ended Sep 2008 | −$19.43M | −$16.64M | -598.24% |
| Quarter ended Jun 2008 | −$2.78M | −$5.46M | -204.04% |
| Quarter ended Mar 2008 | $2.67M | −$2.99M | -52.78% |
| Quarter ended Dec 2007 | $5.66M | +$6.62M | +694.85% |
| Quarter ended Sep 2007 | −$952.00K | −$6.72M | -116.50% |
| Quarter ended Jun 2007 | $5.77M | −$5.34M | -48.08% |
| Quarter ended Mar 2007 | $11.11M | −$16.43M | -59.66% |
| Quarter ended Dec 2006 | $27.55M | +$16.31M | +145.21% |
| Quarter ended Sep 2006 | $11.23M | +$3.83M | +51.69% |
| Quarter ended Jun 2006 | $7.41M | −$8.65M | -53.89% |
| Quarter ended Mar 2006 | $16.06M | −$4.50M | -21.87% |
| Quarter ended Dec 2005 | $20.55M | +$13.98M | +212.72% |
| Quarter ended Sep 2005 | $6.57M | −$4.85M | -42.45% |
| Quarter ended Jun 2005 | $11.42M | +$45.72M | +133.30% |
| Quarter ended Mar 2005 | −$34.30M | −$20.56M | -149.70% |
| Quarter ended Dec 2004 | −$13.74M | −$13.74M | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | N/A | N/A |
