The latest quarterly tax expense is −$8.90 Million with a quarter-over-quarter change of -137.08%. 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.
−$8.90M
−$8.90 Million
-137.08%
vs. $24.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | −$8.90M | −$32.90M | -137.08% |
| Quarter ended Dec 2025 | $24.00M | +$700.00K | +3.00% |
| Quarter ended Sep 2025 | $23.30M | −$10.70M | -31.47% |
| Quarter ended Jun 2025 | $34.00M | +$16.50M | +94.29% |
| Quarter ended Mar 2025 | $17.50M | −$800.00K | -4.37% |
| Quarter ended Dec 2024 | $18.30M | −$21.50M | -54.02% |
| Quarter ended Sep 2024 | $39.80M | −$2.50M | -5.91% |
| Quarter ended Jun 2024 | $42.30M | +$14.50M | +52.16% |
| Quarter ended Mar 2024 | $27.80M | +$13.60M | +95.71% |
| Quarter ended Dec 2023 | $14.21M | −$749.00K | -5.01% |
| Quarter ended Sep 2023 | $14.95M | −$11.81M | -44.12% |
| Quarter ended Jul 2023 | $26.76M | −$2.18M | -7.54% |
| Quarter ended Apr 2023 | $28.94M | +$26.03M | +892.22% |
| Quarter ended Dec 2022 | $2.92M | −$12.65M | -81.26% |
| Quarter ended Oct 2022 | $15.57M | −$62.61M | -80.08% |
| Quarter ended Jul 2022 | $78.18M | +$16.73M | +27.22% |
| Quarter ended Apr 2022 | $61.45M | +$10.76M | +21.23% |
| Quarter ended Dec 2021 | $50.69M | −$23.13M | -31.34% |
| Quarter ended Oct 2021 | $73.82M | +$9.58M | +14.91% |
| Quarter ended Jul 2021 | $64.25M | −$3.44M | -5.09% |
| Quarter ended Apr 2021 | $67.69M | +$42.51M | +168.82% |
| Quarter ended Dec 2020 | $25.18M | −$17.98M | -41.66% |
| Quarter ended Sep 2020 | $43.16M | +$69.53M | +263.73% |
| Quarter ended Jun 2020 | −$26.36M | −$53.03M | -198.86% |
| Quarter ended Mar 2020 | $26.67M | +$137.97M | +123.96% |
| Quarter ended Dec 2019 | −$111.30M | −$133.82M | -594.18% |
| Quarter ended Sep 2019 | $22.52M | −$34.21M | -60.30% |
| Quarter ended Jun 2019 | $56.73M | +$19.71M | +53.26% |
| Quarter ended Mar 2019 | $37.02M | +$68.60M | +217.21% |
| Quarter ended Dec 2018 | −$31.58M | −$81.07M | -163.82% |
| Quarter ended Sep 2018 | $49.49M | −$69.32M | -58.35% |
| Quarter ended Jun 2018 | $118.81M | +$71.18M | +149.43% |
| Quarter ended Mar 2018 | $47.63M | −$43.96M | -48.00% |
| Quarter ended Dec 2017 | $91.59M | −$8.94M | -8.89% |
| Quarter ended Sep 2017 | $100.53M | +$17.85M | +21.59% |
| Quarter ended Jul 2017 | $82.68M | +$14.32M | +20.95% |
| Quarter ended Apr 2017 | $68.36M | +$2.89M | +4.41% |
| Quarter ended Dec 2016 | $65.47M | −$28.76M | -30.52% |
| Quarter ended Oct 2016 | $94.23M | +$4.20M | +4.66% |
| Quarter ended Jul 2016 | $90.03M | +$32.21M | +55.70% |
| Quarter ended Apr 2016 | $57.83M | +$30.59M | +112.34% |
| Quarter ended Dec 2015 | $27.23M | −$22.23M | -44.94% |
| Quarter ended Oct 2015 | $49.46M | +$187.00K | +0.38% |
| Quarter ended Jul 2015 | $49.28M | +$43.37M | +734.62% |
| Quarter ended Apr 2015 | $5.90M | −$22.78M | -79.41% |
| Quarter ended Dec 2014 | $28.68M | −$1.34M | -4.47% |
| Quarter ended Sep 2014 | $30.02M | −$20.22M | -40.24% |
| Quarter ended Jun 2014 | $50.24M | +$27.54M | +121.36% |
| Quarter ended Mar 2014 | $22.70M | +$7.28M | +47.19% |
| Quarter ended Dec 2013 | $15.42M | −$13.57M | -46.81% |
| Quarter ended Sep 2013 | $28.99M | +$5.75M | +24.75% |
| Quarter ended Jun 2013 | $23.24M | +$12.51M | +116.55% |
| Quarter ended Mar 2013 | $10.73M | −$1.97M | -15.52% |
| Quarter ended Dec 2012 | $12.70M | −$2.66M | -17.29% |
| Quarter ended Sep 2012 | $15.36M | +$113.00K | +0.74% |
| Quarter ended Jun 2012 | $15.25M | +$4.96M | +48.15% |
| Quarter ended Mar 2012 | $10.29M | +$12.28M | +617.14% |
| Quarter ended Dec 2011 | −$1.99M | −$7.21M | -138.10% |
| Quarter ended Oct 2011 | $5.22M | −$8.23M | -61.17% |
| Quarter ended Jul 2011 | $13.45M | +$8.48M | +170.84% |
| Quarter ended Apr 2011 | $4.97M | −$6.07M | -55.02% |
| Quarter ended Dec 2010 | $11.04M | +$3.53M | +46.95% |
| Quarter ended Oct 2010 | $7.51M | +$26.33M | +139.93% |
| Quarter ended Jul 2010 | −$18.81M | −$21.79M | -732.62% |
| Quarter ended Apr 2010 | $2.97M | +$11.92M | +133.23% |
| Quarter ended Dec 2009 | −$8.95M | −$10.96M | -544.17% |
| Quarter ended Sep 2009 | $2.02M | −$1.02M | -33.65% |
| Quarter ended Jun 2009 | $3.04M | +$75.83M | +104.17% |
| Quarter ended Mar 2009 | −$72.80M | −$58.64M | -414.35% |
| Quarter ended Dec 2008 | −$14.15M | −$163.09M | -109.50% |
| Quarter ended Sep 2008 | $148.94M | +$126.05M | +550.59% |
| Quarter ended Jun 2008 | $22.89M | +$511.00K | +2.28% |
| Quarter ended Mar 2008 | $22.38M | +$257.26M | +109.53% |
| Quarter ended Dec 2007 | −$234.88M | −$276.92M | -658.69% |
| Quarter ended Sep 2007 | $42.04M | −$4.58M | -9.83% |
| Quarter ended Jun 2007 | $46.63M | +$3.11M | +7.15% |
| Quarter ended Mar 2007 | $43.52M | −$16.05M | -26.94% |
| Quarter ended Dec 2006 | $59.56M | +$405.00K | +0.68% |
| Quarter ended Nov 2006 | $59.16M | −$887.00K | -1.48% |
| Quarter ended Aug 2006 | $60.04M | +$23.66M | +65.02% |
| Quarter ended Mar 2006 | $36.38M | −$10.68M | -22.69% |
| Quarter ended Dec 2005 | $47.07M | −$11.72M | -19.94% |
| Quarter ended Sep 2005 | $58.79M | +$5.55M | +10.42% |
| Quarter ended Jun 2005 | $53.24M | +$13.51M | +34.01% |
| Quarter ended Mar 2005 | $39.73M | −$18.38M | -31.63% |
| Quarter ended Dec 2004 | $58.11M | −$5.87M | -9.18% |
| Quarter ended Sep 2004 | $63.99M | +$14.67M | +29.76% |
| Quarter ended Jun 2004 | $49.31M | +$11.96M | +32.01% |
| Quarter ended Mar 2004 | $37.36M | −$21.37M | -36.39% |
| Quarter ended Dec 2003 | $58.72M | +$6.20M | +11.79% |
| Quarter ended Sep 2003 | $52.53M | +$9.43M | +21.87% |
| Quarter ended Jun 2003 | $43.10M | +$19.17M | +80.08% |
| Quarter ended Mar 2003 | $23.93M | −$21.55M | -47.38% |
| Quarter ended Dec 2002 | $45.49M | +$1.48M | +3.37% |
| Quarter ended Sep 2002 | $44.00M | −$268.00K | -0.61% |
| Quarter ended Jun 2002 | $44.27M | N/A | N/A |
