The latest quarterly tax expense is −$278.00 Million with a quarter-over-quarter change of -232.38%. 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.
−$278.00M
−$278.00 Million
-232.38%
vs. $210.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$278.00M | −$488.00M | -232.38% |
| Quarter ended Mar 2026 | $210.00M | +$73.00M | +53.28% |
| Quarter ended Dec 2025 | $137.00M | −$129.00M | -48.50% |
| Quarter ended Sep 2025 | $266.00M | −$25.00M | -8.59% |
| Quarter ended Jun 2025 | $291.00M | +$192.00M | +193.94% |
| Quarter ended Mar 2025 | $99.00M | −$44.00M | -30.77% |
| Quarter ended Dec 2024 | $143.00M | −$59.00M | -29.21% |
| Quarter ended Sep 2024 | $202.00M | −$66.00M | -24.63% |
| Quarter ended Jun 2024 | $268.00M | +$105.00M | +64.42% |
| Quarter ended Mar 2024 | $163.00M | +$430.00M | +161.05% |
| Quarter ended Dec 2023 | −$267.00M | −$504.00M | -212.66% |
| Quarter ended Sep 2023 | $237.00M | −$1.00M | -0.42% |
| Quarter ended Jun 2023 | $238.00M | +$151.00M | +173.56% |
| Quarter ended Mar 2023 | $87.00M | −$131.00M | -60.09% |
| Quarter ended Dec 2022 | $218.00M | −$21.00M | -8.79% |
| Quarter ended Sep 2022 | $239.00M | +$39.00M | +19.50% |
| Quarter ended Jun 2022 | $200.00M | +$101.00M | +102.02% |
| Quarter ended Mar 2022 | $99.00M | +$19.00M | +23.75% |
| Quarter ended Dec 2021 | $80.00M | +$22.00M | +37.93% |
| Quarter ended Sep 2021 | $58.00M | +$99.00M | +241.46% |
| Quarter ended Jun 2021 | −$41.00M | −$25.00M | -156.25% |
| Quarter ended Mar 2021 | −$16.00M | +$134.00M | +89.33% |
| Quarter ended Dec 2020 | −$150.00M | −$177.00M | -655.56% |
| Quarter ended Sep 2020 | $27.00M | +$91.00M | +142.19% |
| Quarter ended Jun 2020 | −$64.00M | −$52.00M | -433.33% |
| Quarter ended Mar 2020 | −$12.00M | −$59.00M | -125.53% |
| Quarter ended Dec 2019 | $47.00M | −$93.00M | -66.43% |
| Quarter ended Sep 2019 | $140.00M | +$58.00M | +70.73% |
| Quarter ended Jun 2019 | $82.00M | +$25.00M | +43.86% |
| Quarter ended Mar 2019 | $57.00M | −$6.00M | -9.52% |
| Quarter ended Dec 2018 | $63.00M | −$28.00M | -30.77% |
| Quarter ended Sep 2018 | $91.00M | −$116.00M | -56.04% |
| Quarter ended Jun 2018 | $207.00M | +$95.00M | +84.82% |
| Quarter ended Mar 2018 | $112.00M | −$866.00M | -88.55% |
| Quarter ended Dec 2017 | $978.00M | +$725.00M | +286.56% |
| Quarter ended Sep 2017 | $253.00M | +$26.00M | +11.45% |
| Quarter ended Jun 2017 | $227.00M | +$104.00M | +84.55% |
| Quarter ended Mar 2017 | $123.00M | −$16.00M | -11.51% |
| Quarter ended Dec 2016 | $139.00M | +$78.00M | +127.87% |
| Quarter ended Sep 2016 | $61.00M | −$36.00M | -37.11% |
| Quarter ended Jun 2016 | $97.00M | −$10.00M | -9.35% |
| Quarter ended Mar 2016 | $107.00M | +$25.00M | +30.49% |
| Quarter ended Dec 2015 | $82.00M | −$17.00M | -17.17% |
| Quarter ended Sep 2015 | $99.00M | −$16.00M | -13.91% |
| Quarter ended Jun 2015 | $115.00M | +$15.00M | +15.00% |
| Quarter ended Mar 2015 | $100.00M | +$15.00M | +17.65% |
| Quarter ended Dec 2014 | $85.00M | −$13.00M | -13.27% |
| Quarter ended Sep 2014 | $98.00M | +$5.00M | +5.38% |
| Quarter ended Jun 2014 | $93.00M | +$34.00M | +57.63% |
| Quarter ended Mar 2014 | $59.00M | +$0 | 0.00% |
| Quarter ended Dec 2013 | $59.00M | −$4.00M | -6.35% |
| Quarter ended Sep 2013 | $63.00M | −$21.00M | -25.00% |
| Quarter ended Jun 2013 | $84.00M | +$19.00M | +29.23% |
| Quarter ended Mar 2013 | $65.00M | −$25.00M | -27.78% |
| Quarter ended Dec 2012 | $90.00M | +$11.00M | +13.92% |
| Quarter ended Sep 2012 | $79.00M | +$13.00M | +19.70% |
| Quarter ended Jun 2012 | $66.00M | +$23.00M | +53.49% |
| Quarter ended Mar 2012 | $43.00M | −$18.00M | -29.51% |
| Quarter ended Dec 2011 | $61.00M | +$81.00M | +405.00% |
| Quarter ended Sep 2011 | −$20.00M | −$86.00M | -130.30% |
| Quarter ended Jun 2011 | $66.00M | +$15.00M | +29.41% |
| Quarter ended Mar 2011 | $51.00M | +$114.00M | +180.95% |
| Quarter ended Dec 2010 | −$63.00M | −$108.00M | -240.00% |
| Quarter ended Sep 2010 | $45.00M | −$20.00M | -30.77% |
| Quarter ended Jun 2010 | $65.00M | +$19.00M | +41.30% |
| Quarter ended Mar 2010 | $46.00M | −$22.00M | -32.35% |
| Quarter ended Dec 2009 | $68.00M | +$278.00M | +132.38% |
| Quarter ended Sep 2009 | −$210.00M | −$254.00M | -577.27% |
| Quarter ended Jun 2009 | $44.00M | +$11.00M | +33.33% |
| Quarter ended Mar 2009 | $33.00M | +$0 | 0.00% |
| Quarter ended Dec 2008 | $33.00M | −$70.00M | -67.96% |
| Quarter ended Sep 2008 | $103.00M | −$36.00M | -25.90% |
| Quarter ended Jun 2008 | $139.00M | +$64.00M | +85.33% |
| Quarter ended Mar 2008 | $75.00M | −$258.00M | -77.48% |
| Quarter ended Dec 2007 | $333.00M | +$240.00M | +258.06% |
| Quarter ended Sep 2007 | $93.00M | +$51.00M | +121.43% |
| Quarter ended Jun 2007 | $42.00M | −$44.00M | -51.16% |
| Quarter ended Mar 2007 | $86.00M | +$23.00M | +36.51% |
| Quarter ended Dec 2006 | $63.00M | −$19.00M | -23.17% |
| Quarter ended Sep 2006 | $82.00M | −$3.00M | -3.53% |
| Quarter ended Jun 2006 | $85.00M | +$29.00M | +51.79% |
| Quarter ended Mar 2006 | $56.00M | −$20.00M | -26.32% |
| Quarter ended Dec 2005 | $76.00M | +$43.00M | +130.30% |
| Quarter ended Sep 2005 | $33.00M | +$53.00M | +265.00% |
| Quarter ended Jun 2005 | −$20.00M | −$15.00M | -300.00% |
| Quarter ended Mar 2005 | −$5.00M | −$26.00M | -123.81% |
| Quarter ended Dec 2004 | $21.00M | −$7.00M | -25.00% |
| Quarter ended Sep 2004 | $28.00M | −$5.00M | -15.15% |
| Quarter ended Jun 2004 | $33.00M | +$15.00M | +83.33% |
| Quarter ended Mar 2004 | $18.00M | −$11.00M | -37.93% |
| Quarter ended Dec 2003 | $29.00M | +$45.00M | +281.25% |
| Quarter ended Sep 2003 | −$16.00M | +$0 | 0.00% |
| Quarter ended Jun 2003 | −$16.00M | +$24.00M | +60.00% |
| Quarter ended Mar 2003 | −$40.00M | −$37.00M | -1233.33% |
| Quarter ended Dec 2002 | −$3.00M | −$1.00M | -50.00% |
| Quarter ended Sep 2002 | −$2.00M | N/A | N/A |
