The latest quarterly tax expense is $30.00 Million with a quarter-over-quarter change of -80.65%. 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.
$30.00M
$30.00 Million
-80.65%
vs. $155.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $30.00M | −$125.00M | -80.65% |
| Quarter ended Jan 2026 | $155.00M | +$161.00M | +2683.33% |
| Quarter ended Nov 2025 | −$6.00M | −$34.00M | -121.43% |
| Quarter ended Aug 2025 | $28.00M | −$2.00M | -6.67% |
| Quarter ended May 2025 | $30.00M | −$64.00M | -68.09% |
| Quarter ended Feb 2025 | $94.00M | +$87.00M | +1242.86% |
| Quarter ended Nov 2024 | $7.00M | −$38.00M | -84.44% |
| Quarter ended Aug 2024 | $45.00M | +$9.00M | +25.00% |
| Quarter ended May 2024 | $36.00M | +$68.00M | +212.50% |
| Quarter ended Jan 2024 | −$32.00M | −$34.00M | -1700.00% |
| Quarter ended Oct 2023 | $2.00M | +$10.00M | +125.00% |
| Quarter ended Jul 2023 | −$8.00M | −$64.00M | -114.29% |
| Quarter ended Apr 2023 | $56.00M | −$72.00M | -56.25% |
| Quarter ended Jan 2023 | $128.00M | +$111.00M | +652.94% |
| Quarter ended Oct 2022 | $17.00M | −$72.00M | -80.90% |
| Quarter ended Jul 2022 | $89.00M | −$17.00M | -16.04% |
| Quarter ended Apr 2022 | $106.00M | −$133.00M | -55.65% |
| Quarter ended Jan 2022 | $239.00M | +$184.00M | +334.55% |
| Quarter ended Oct 2021 | $55.00M | −$50.00M | -47.62% |
| Quarter ended Jul 2021 | $105.00M | +$68.00M | +183.78% |
| Quarter ended May 2021 | $37.00M | −$117.00M | -75.97% |
| Quarter ended Jan 2021 | $154.00M | +$280.00M | +222.22% |
| Quarter ended Oct 2020 | −$126.00M | +$172.00M | +57.72% |
| Quarter ended Aug 2020 | −$298.00M | +$278.00M | +48.26% |
| Quarter ended May 2020 | −$576.00M | −$685.00M | -628.44% |
| Quarter ended Jan 2020 | $109.00M | +$111.00M | +5550.00% |
| Quarter ended Nov 2019 | −$2.00M | −$32.00M | -106.67% |
| Quarter ended Aug 2019 | $30.00M | +$3.00M | +11.11% |
| Quarter ended May 2019 | $27.00M | −$199.00M | -88.05% |
| Quarter ended Jan 2019 | $226.00M | +$214.00M | +1783.33% |
| Quarter ended Nov 2018 | $12.00M | −$21.00M | -63.64% |
| Quarter ended Aug 2018 | $33.00M | −$19.00M | -36.54% |
| Quarter ended May 2018 | $52.00M | +$221.00M | +130.77% |
| Quarter ended Jan 2018 | −$169.00M | −$179.00M | -1790.00% |
| Quarter ended Oct 2017 | $10.00M | −$50.00M | -83.33% |
| Quarter ended Jul 2017 | $60.00M | −$8.00M | -11.76% |
| Quarter ended Apr 2017 | $68.00M | −$188.00M | -73.44% |
| Quarter ended Jan 2017 | $256.00M | +$245.00M | +2227.27% |
| Quarter ended Oct 2016 | $11.00M | +$0 | 0.00% |
| Quarter ended Jul 2016 | $11.00M | −$52.00M | -82.54% |
| Quarter ended Apr 2016 | $63.00M | −$237.00M | -79.00% |
| Quarter ended Jan 2016 | $300.00M | +$239.00M | +391.80% |
| Quarter ended Oct 2015 | $61.00M | −$65.00M | -51.59% |
| Quarter ended Aug 2015 | $126.00M | +$5.00M | +4.13% |
| Quarter ended May 2015 | $121.00M | −$336.00M | -73.52% |
| Quarter ended Jan 2015 | $457.00M | +$348.00M | +319.27% |
| Quarter ended Nov 2014 | $109.00M | −$70.00M | -39.11% |
| Quarter ended Aug 2014 | $179.00M | +$60.00M | +50.42% |
| Quarter ended May 2014 | $119.00M | −$320.00M | -72.89% |
| Quarter ended Jan 2014 | $439.00M | +$352.00M | +404.60% |
| Quarter ended Nov 2013 | $87.00M | −$70.00M | -44.59% |
| Quarter ended Aug 2013 | $157.00M | +$36.00M | +29.75% |
| Quarter ended May 2013 | $121.00M | −$301.00M | -71.33% |
| Quarter ended Jan 2013 | $422.00M | +$345.00M | +448.05% |
| Quarter ended Oct 2012 | $77.00M | −$93.00M | -54.71% |
| Quarter ended Jul 2012 | $170.00M | +$72.00M | +73.47% |
| Quarter ended Apr 2012 | $98.00M | −$333.00M | -77.26% |
| Quarter ended Jan 2012 | $431.00M | +$387.00M | +879.55% |
| Quarter ended Oct 2011 | $44.00M | −$110.00M | -71.43% |
| Quarter ended Jul 2011 | $154.00M | +$71.00M | +85.54% |
| Quarter ended Apr 2011 | $83.00M | −$276.00M | -76.88% |
| Quarter ended Jan 2011 | $359.00M | +$356.00M | +11866.67% |
| Quarter ended Oct 2010 | $3.00M | −$90.00M | -96.77% |
| Quarter ended Jul 2010 | $93.00M | +$75.00M | +416.67% |
| Quarter ended May 2010 | $18.00M | −$251.00M | -93.31% |
| Quarter ended Jan 2010 | $269.00M | +$316.00M | +672.34% |
| Quarter ended Oct 2009 | −$47.00M | −$149.00M | -146.08% |
| Quarter ended Aug 2009 | $102.00M | +$269.00M | +161.08% |
| Quarter ended Apr 2009 | −$167.00M | −$62.00M | -59.05% |
| Quarter ended Jan 2009 | −$105.00M | −$74.00M | -238.71% |
| Quarter ended Nov 2008 | −$31.00M | −$79.00M | -164.58% |
| Quarter ended Aug 2008 | $48.00M | +$95.00M | +202.13% |
| Quarter ended May 2008 | −$47.00M | −$383.00M | -113.99% |
| Quarter ended Jan 2008 | $336.00M | +$331.00M | +6620.00% |
| Quarter ended Nov 2007 | $5.00M | −$34.00M | -87.18% |
| Quarter ended Aug 2007 | $39.00M | +$8.00M | +25.81% |
| Quarter ended May 2007 | $31.00M | −$420.00M | -93.13% |
| Quarter ended Jan 2007 | $451.00M | +$441.00M | +4410.00% |
| Quarter ended Oct 2006 | $10.00M | −$31.00M | -75.61% |
| Quarter ended Jul 2006 | $41.00M | +$85.00M | +193.18% |
| Quarter ended Apr 2006 | −$44.00M | −$428.00M | -111.46% |
| Quarter ended Jan 2006 | $384.00M | +$266.00M | +225.42% |
| Quarter ended Oct 2005 | $118.00M | +$29.00M | +32.58% |
| Quarter ended Jul 2005 | $89.00M | +$14.00M | +18.67% |
| Quarter ended Apr 2005 | $75.00M | −$198.00M | -72.53% |
| Quarter ended Jan 2005 | $273.00M | +$227.00M | +493.48% |
| Quarter ended Oct 2004 | $46.00M | −$2.00M | -4.17% |
| Quarter ended Jul 2004 | $48.00M | −$12.00M | -20.00% |
| Quarter ended May 2004 | $60.00M | −$177.00M | -74.68% |
| Quarter ended Jan 2004 | $237.00M | +$192.00M | +426.67% |
| Quarter ended Oct 2003 | $45.00M | −$34.00M | -43.04% |
| Quarter ended Aug 2003 | $79.00M | +$49.00M | +163.33% |
| Quarter ended May 2003 | $30.00M | −$193.00M | -86.55% |
| Quarter ended Jan 2003 | $223.00M | +$183.00M | +457.50% |
| Quarter ended Nov 2002 | $40.00M | −$49.00M | -55.06% |
| Quarter ended Aug 2002 | $89.00M | N/A | N/A |
