The latest quarterly tax expense is −$46.20 Million with a quarter-over-quarter change of -566.67%. 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.
−$46.20M
−$46.20 Million
-566.67%
vs. $9.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | −$46.20M | −$56.10M | -566.67% |
| Quarter ended Apr 2026 | $9.90M | +$300.00K | +3.13% |
| Quarter ended Dec 2025 | $9.60M | −$3.90M | -28.89% |
| Quarter ended Sep 2025 | $13.50M | −$400.00K | -2.88% |
| Quarter ended Jun 2025 | $13.90M | +$46.00M | +143.30% |
| Quarter ended Mar 2025 | −$32.10M | −$48.30M | -298.15% |
| Quarter ended Dec 2024 | $16.20M | +$2.50M | +18.25% |
| Quarter ended Sep 2024 | $13.70M | −$1.90M | -12.18% |
| Quarter ended Jun 2024 | $15.60M | +$1.70M | +12.23% |
| Quarter ended Mar 2024 | $13.90M | +$4.70M | +51.09% |
| Quarter ended Dec 2023 | $9.20M | +$12.70M | +362.86% |
| Quarter ended Oct 2023 | −$3.50M | −$11.00M | -146.67% |
| Quarter ended Jul 2023 | $7.50M | −$3.00M | -28.57% |
| Quarter ended Apr 2023 | $10.50M | +$4.20M | +66.67% |
| Quarter ended Dec 2022 | $6.30M | +$3.10M | +96.88% |
| Quarter ended Oct 2022 | $3.20M | −$8.20M | -71.93% |
| Quarter ended Jul 2022 | $11.40M | +$200.00K | +1.79% |
| Quarter ended Apr 2022 | $11.20M | +$2.20M | +24.44% |
| Quarter ended Dec 2021 | $9.00M | +$100.00K | +1.12% |
| Quarter ended Oct 2021 | $8.90M | −$900.00K | -9.18% |
| Quarter ended Jul 2021 | $9.80M | +$900.00K | +10.11% |
| Quarter ended Apr 2021 | $8.90M | +$2.10M | +30.88% |
| Quarter ended Dec 2020 | $6.80M | −$200.00K | -2.86% |
| Quarter ended Sep 2020 | $7.00M | +$6.10M | +677.78% |
| Quarter ended Jun 2020 | $900.00K | −$8.80M | -90.72% |
| Quarter ended Mar 2020 | $9.70M | +$3.90M | +67.24% |
| Quarter ended Dec 2019 | $5.80M | +$3.20M | +123.08% |
| Quarter ended Sep 2019 | $2.60M | −$2.50M | -49.02% |
| Quarter ended Jun 2019 | $5.10M | −$4.20M | -45.16% |
| Quarter ended Mar 2019 | $9.30M | +$4.20M | +82.35% |
| Quarter ended Dec 2018 | $5.10M | −$4.60M | -47.42% |
| Quarter ended Sep 2018 | $9.70M | −$600.00K | -5.83% |
| Quarter ended Jul 2018 | $10.30M | +$1.00M | +10.75% |
| Quarter ended Apr 2018 | $9.30M | +$51.50M | +122.04% |
| Quarter ended Dec 2017 | −$42.20M | −$54.30M | -448.76% |
| Quarter ended Oct 2017 | $12.10M | −$1.30M | -9.70% |
| Quarter ended Jul 2017 | $13.40M | +$3.30M | +32.67% |
| Quarter ended Apr 2017 | $10.10M | +$1.50M | +17.44% |
| Quarter ended Dec 2016 | $8.60M | −$2.90M | -25.22% |
| Quarter ended Oct 2016 | $11.50M | +$7.00M | +155.56% |
| Quarter ended Jul 2016 | $4.50M | −$6.20M | -57.94% |
| Quarter ended Apr 2016 | $10.70M | +$13.70M | +456.67% |
| Quarter ended Dec 2015 | −$3.00M | −$11.40M | -135.71% |
| Quarter ended Sep 2015 | $8.40M | +$3.10M | +58.49% |
| Quarter ended Jun 2015 | $5.30M | −$6.80M | -56.20% |
| Quarter ended Mar 2015 | $12.10M | +$6.10M | +101.67% |
| Quarter ended Dec 2014 | $6.00M | −$8.40M | -58.33% |
| Quarter ended Sep 2014 | $14.40M | +$11.00M | +323.53% |
| Quarter ended Jun 2014 | $3.40M | −$3.60M | -51.43% |
| Quarter ended Mar 2014 | $7.00M | −$2.30M | -24.73% |
| Quarter ended Dec 2013 | $9.30M | +$400.00K | +4.49% |
| Quarter ended Sep 2013 | $8.90M | +$700.00K | +8.54% |
| Quarter ended Jun 2013 | $8.20M | +$154.00K | +1.91% |
| Quarter ended Mar 2013 | $8.05M | +$1.12M | +16.15% |
| Quarter ended Dec 2012 | $6.93M | −$1.32M | -15.99% |
| Quarter ended Sep 2012 | $8.24M | −$224.00K | -2.64% |
| Quarter ended Jul 2012 | $8.47M | +$683.00K | +8.77% |
| Quarter ended Apr 2012 | $7.79M | +$1.99M | +34.24% |
| Quarter ended Dec 2011 | $5.80M | −$1.59M | -21.48% |
| Quarter ended Oct 2011 | $7.39M | +$275.00K | +3.87% |
| Quarter ended Jul 2011 | $7.11M | −$75.00K | -1.04% |
| Quarter ended Apr 2011 | $7.19M | +$849.00K | +13.40% |
| Quarter ended Dec 2010 | $6.34M | −$972.00K | -13.30% |
| Quarter ended Oct 2010 | $7.31M | −$1.10M | -13.12% |
| Quarter ended Jul 2010 | $8.41M | +$1.51M | +21.92% |
| Quarter ended Apr 2010 | $6.90M | +$8.18M | +638.72% |
| Quarter ended Dec 2009 | −$1.28M | −$3.85M | -149.77% |
| Quarter ended Sep 2009 | $2.57M | +$11.21M | +129.82% |
| Quarter ended Jun 2009 | −$8.63M | −$10.58M | -542.21% |
| Quarter ended Mar 2009 | $1.95M | +$800.00K | +69.44% |
| Quarter ended Dec 2008 | $1.15M | −$5.18M | -81.80% |
| Quarter ended Sep 2008 | $6.33M | −$2.32M | -26.86% |
| Quarter ended Jun 2008 | $8.65M | +$708.00K | +8.91% |
| Quarter ended Mar 2008 | $7.95M | −$21.12M | -72.66% |
| Quarter ended Dec 2007 | $29.06M | +$59.80M | +194.57% |
| Quarter ended Sep 2007 | −$30.73M | −$38.05M | -520.07% |
| Quarter ended Jul 2007 | $7.32M | +$1.70M | +30.20% |
| Quarter ended Apr 2007 | $5.62M | −$82.00K | -1.44% |
| Quarter ended Dec 2006 | $5.70M | −$1.38M | -19.51% |
| Quarter ended Oct 2006 | $7.08M | +$1.24M | +21.24% |
| Quarter ended Jul 2006 | $5.84M | −$120.00K | -2.01% |
| Quarter ended Apr 2006 | $5.96M | +$1.06M | +21.75% |
| Quarter ended Dec 2005 | $4.90M | −$268.00K | -5.19% |
| Quarter ended Oct 2005 | $5.17M | −$936.00K | -15.34% |
| Quarter ended Jul 2005 | $6.10M | −$1.02M | -14.38% |
| Quarter ended Apr 2005 | $7.13M | +$1.94M | +37.51% |
| Quarter ended Dec 2004 | $5.18M | −$1.84M | -26.22% |
| Quarter ended Sep 2004 | $7.02M | +$431.00K | +6.54% |
| Quarter ended Jun 2004 | $6.59M | +$1.09M | +19.87% |
| Quarter ended Mar 2004 | $5.50M | +$6.67M | +568.48% |
| Quarter ended Dec 2003 | −$1.17M | +$5.16M | +81.48% |
| Quarter ended Sep 2003 | −$6.34M | −$11.83M | -215.36% |
| Quarter ended Jun 2003 | $5.49M | −$640.00K | -10.43% |
| Quarter ended Mar 2003 | $6.13M | +$3.00M | +95.79% |
| Quarter ended Dec 2002 | $3.13M | −$2.72M | -46.47% |
| Quarter ended Sep 2002 | $5.85M | N/A | N/A |
