The latest quarterly tax expense is −$31.00 Million with a quarter-over-quarter change of -150.74%. 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.
−$31.00M
−$31.00 Million
-150.74%
vs. $61.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$31.00M | −$92.10M | -150.74% |
| Quarter ended Dec 2025 | $61.10M | −$114.40M | -65.19% |
| Quarter ended Sep 2025 | $175.50M | +$29.50M | +20.21% |
| Quarter ended Jun 2025 | $146.00M | +$82.70M | +130.65% |
| Quarter ended Mar 2025 | $63.30M | +$29.50M | +87.28% |
| Quarter ended Dec 2024 | $33.80M | −$14.20M | -29.58% |
| Quarter ended Sep 2024 | $48.00M | −$50.70M | -51.37% |
| Quarter ended Jun 2024 | $98.70M | +$92.50M | +1491.94% |
| Quarter ended Mar 2024 | $6.20M | +$50.30M | +114.06% |
| Quarter ended Dec 2023 | −$44.10M | −$38.20M | -647.46% |
| Quarter ended Sep 2023 | −$5.90M | −$114.30M | -105.44% |
| Quarter ended Jun 2023 | $108.40M | −$9.90M | -8.37% |
| Quarter ended Mar 2023 | $118.30M | −$87.70M | -42.57% |
| Quarter ended Dec 2022 | $206.00M | −$70.60M | -25.52% |
| Quarter ended Sep 2022 | $276.60M | −$92.70M | -25.10% |
| Quarter ended Jun 2022 | $369.30M | −$3.10M | -0.83% |
| Quarter ended Mar 2022 | $372.40M | +$126.90M | +51.69% |
| Quarter ended Dec 2021 | $245.50M | +$68.90M | +39.01% |
| Quarter ended Sep 2021 | $176.60M | +$60.70M | +52.37% |
| Quarter ended Jun 2021 | $115.90M | +$56.20M | +94.14% |
| Quarter ended Mar 2021 | $59.70M | +$540.60M | +112.41% |
| Quarter ended Dec 2020 | −$480.90M | −$519.00M | -1362.20% |
| Quarter ended Sep 2020 | $38.10M | +$40.80M | +1511.11% |
| Quarter ended Jun 2020 | −$2.70M | +$130.30M | +97.97% |
| Quarter ended Mar 2020 | −$133.00M | +$155.80M | +53.95% |
| Quarter ended Dec 2019 | −$288.80M | −$358.00M | -517.34% |
| Quarter ended Sep 2019 | $69.20M | +$120.90M | +233.85% |
| Quarter ended Jun 2019 | −$51.70M | −$98.30M | -210.94% |
| Quarter ended Mar 2019 | $46.60M | +$13.90M | +42.51% |
| Quarter ended Dec 2018 | $32.70M | −$57.90M | -63.91% |
| Quarter ended Sep 2018 | $90.60M | +$86.90M | +2348.65% |
| Quarter ended Jun 2018 | $3.70M | +$53.60M | +107.41% |
| Quarter ended Mar 2018 | −$49.90M | −$540.10M | -110.18% |
| Quarter ended Dec 2017 | $490.20M | +$472.60M | +2685.23% |
| Quarter ended Sep 2017 | $17.60M | +$40.20M | +177.88% |
| Quarter ended Jun 2017 | −$22.60M | −$32.30M | -332.99% |
| Quarter ended Mar 2017 | $9.70M | +$15.20M | +276.36% |
| Quarter ended Dec 2016 | −$5.50M | +$24.60M | +81.73% |
| Quarter ended Sep 2016 | −$30.10M | −$20.30M | -207.14% |
| Quarter ended Jun 2016 | −$9.80M | +$18.90M | +65.85% |
| Quarter ended Mar 2016 | −$28.70M | −$14.40M | -100.70% |
| Quarter ended Dec 2015 | −$14.30M | −$24.40M | -241.58% |
| Quarter ended Sep 2015 | $10.10M | −$62.50M | -86.09% |
| Quarter ended Jun 2015 | $72.60M | +$41.90M | +136.48% |
| Quarter ended Mar 2015 | $30.70M | +$3.70M | +13.70% |
| Quarter ended Dec 2014 | $27.00M | −$50.60M | -65.21% |
| Quarter ended Sep 2014 | $77.60M | −$5.10M | -6.17% |
| Quarter ended Jun 2014 | $82.70M | +$85.30M | +3280.77% |
| Quarter ended Mar 2014 | −$2.60M | −$10.80M | -131.71% |
| Quarter ended Dec 2013 | $8.20M | +$14.80M | +224.24% |
| Quarter ended Sep 2013 | −$6.60M | −$153.50M | -104.49% |
| Quarter ended May 2013 | $146.90M | +$38.00M | +34.89% |
| Quarter ended Feb 2013 | $108.90M | +$187.00M | +239.44% |
| Quarter ended Nov 2012 | −$78.10M | −$241.40M | -147.83% |
| Quarter ended Aug 2012 | $163.30M | −$25.30M | -13.41% |
| Quarter ended May 2012 | $188.60M | +$101.60M | +116.78% |
| Quarter ended Feb 2012 | $87.00M | −$143.70M | -62.29% |
| Quarter ended Nov 2011 | $230.70M | +$25.60M | +12.48% |
| Quarter ended Aug 2011 | $205.10M | +$19.10M | +10.27% |
| Quarter ended May 2011 | $186.00M | +$10.10M | +5.74% |
| Quarter ended Feb 2011 | $175.90M | −$105.40M | -37.47% |
| Quarter ended Nov 2010 | $281.30M | +$171.70M | +156.66% |
| Quarter ended Aug 2010 | $109.60M | −$29.20M | -21.04% |
| Quarter ended May 2010 | $138.80M | +$13.50M | +10.77% |
| Quarter ended Feb 2010 | $125.30M | +$74.90M | +148.61% |
| Quarter ended Nov 2009 | $50.40M | +$17.60M | +53.66% |
| Quarter ended Aug 2009 | $32.80M | +$363.10M | +109.93% |
| Quarter ended May 2009 | −$330.30M | −$361.00M | -1175.90% |
| Quarter ended Feb 2009 | $30.70M | −$420.50M | -93.20% |
| Quarter ended Nov 2008 | $451.20M | −$46.50M | -9.34% |
| Quarter ended Aug 2008 | $497.70M | +$143.70M | +40.59% |
| Quarter ended May 2008 | $354.00M | +$194.80M | +122.36% |
| Quarter ended Feb 2008 | $159.20M | +$58.30M | +57.78% |
| Quarter ended Nov 2007 | $100.90M | +$100.00K | +0.10% |
| Quarter ended Aug 2007 | $100.80M | +$15.50M | +18.17% |
| Quarter ended May 2007 | $85.30M | +$78.70M | +1192.42% |
| Quarter ended Feb 2007 | $6.60M | −$17.50M | -72.61% |
| Quarter ended Nov 2006 | $24.10M | +$16.70M | +225.68% |
| Quarter ended Aug 2006 | $7.40M | +$68.60M | +112.09% |
| Quarter ended May 2006 | −$61.20M | −$34.00M | -125.00% |
| Quarter ended Feb 2006 | −$27.20M | −$69.50M | -164.30% |
| Quarter ended Nov 2005 | $42.30M | −$9.20M | -17.86% |
| Quarter ended Aug 2005 | $51.50M | −$2.60M | -4.81% |
| Quarter ended May 2005 | $54.10M | +$15.60M | +40.52% |
| Quarter ended Feb 2005 | $38.50M | +$46.40M | +587.34% |
| Quarter ended Nov 2004 | −$7.90M | −$1.20M | -17.91% |
| Quarter ended Aug 2004 | −$6.70M | −$34.80M | -123.84% |
| Quarter ended Jun 2004 | $28.10M | +$20.50M | +269.74% |
| Quarter ended Mar 2004 | $7.60M | +$7.80M | +3900.00% |
| Quarter ended Dec 2003 | −$200.00K | +$13.10M | +98.50% |
| Quarter ended Sep 2003 | −$13.30M | −$5.20M | -64.20% |
| Quarter ended Jun 2003 | −$8.10M | +$6.80M | +45.64% |
| Quarter ended Mar 2003 | −$14.90M | −$35.60M | -171.98% |
| Quarter ended Dec 2002 | $20.70M | +$16.80M | +430.77% |
| Quarter ended Sep 2002 | $3.90M | +$700.00K | +21.88% |
| Quarter ended Jun 2002 | $3.20M | N/A | N/A |
