The latest quarterly tax expense is −$9.39 Million with a quarter-over-quarter change of -413.73%. 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.
−$9.39M
−$9.39 Million
-413.73%
vs. $2.99M prior quarter
70
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$9.39M | −$12.38M | -413.73% |
| Quarter ended Mar 2026 | $2.99M | +$11.36M | +135.79% |
| Quarter ended Dec 2025 | −$8.36M | −$22.70M | -158.32% |
| Quarter ended Sep 2025 | $14.34M | +$13.70M | +2151.33% |
| Quarter ended Jun 2025 | $637.00K | +$1.78M | +155.88% |
| Quarter ended Mar 2025 | −$1.14M | +$145.68M | +99.22% |
| Quarter ended Dec 2024 | −$146.82M | −$153.73M | -2222.85% |
| Quarter ended Sep 2024 | $6.92M | +$5.37M | +346.48% |
| Quarter ended Jun 2024 | $1.55M | +$548.00K | +54.75% |
| Quarter ended Mar 2024 | $1.00M | +$2.83M | +154.64% |
| Quarter ended Dec 2023 | −$1.83M | −$10.14M | -122.05% |
| Quarter ended Sep 2023 | $8.31M | +$7.62M | +1097.26% |
| Quarter ended Jun 2023 | $694.00K | +$10.87M | +106.82% |
| Quarter ended Mar 2023 | −$10.17M | −$10.56M | -2742.34% |
| Quarter ended Dec 2022 | $385.00K | +$11.09M | +103.60% |
| Quarter ended Sep 2022 | −$10.71M | −$9.84M | -1134.72% |
| Quarter ended Jun 2022 | −$867.00K | −$5.26M | -119.74% |
| Quarter ended Mar 2022 | $4.39M | +$2.08M | +89.52% |
| Quarter ended Dec 2021 | $2.32M | +$2.02M | +688.44% |
| Quarter ended Sep 2021 | $294.00K | −$633.00K | -68.28% |
| Quarter ended Jun 2021 | $927.00K | −$801.00K | -46.35% |
| Quarter ended Mar 2021 | $1.73M | −$29.80M | -94.52% |
| Quarter ended Dec 2020 | $31.52M | +$35.28M | +938.18% |
| Quarter ended Sep 2020 | −$3.76M | +$5.36M | +58.77% |
| Quarter ended Jun 2020 | −$9.12M | −$2.95M | -47.79% |
| Quarter ended Mar 2020 | −$6.17M | −$3.77M | -156.57% |
| Quarter ended Dec 2019 | −$2.41M | −$13.61M | -121.48% |
| Quarter ended Sep 2019 | $11.20M | +$5.07M | +82.52% |
| Quarter ended Jun 2019 | $6.14M | +$39.94M | +118.16% |
| Quarter ended Mar 2019 | −$33.80M | −$29.86M | -759.34% |
| Quarter ended Dec 2018 | −$3.93M | −$14.39M | -137.61% |
| Quarter ended Sep 2018 | $10.46M | +$5.05M | +93.27% |
| Quarter ended Jun 2018 | $5.41M | +$2.88M | +113.50% |
| Quarter ended Mar 2018 | $2.53M | +$7.16M | +154.77% |
| Quarter ended Dec 2017 | −$4.63M | −$11.15M | -170.89% |
| Quarter ended Sep 2017 | $6.53M | −$266.00K | -3.92% |
| Quarter ended Jun 2017 | $6.79M | +$4.74M | +231.53% |
| Quarter ended Mar 2017 | $2.05M | +$3.77M | +218.71% |
| Quarter ended Dec 2016 | −$1.73M | −$6.97M | -132.93% |
| Quarter ended Sep 2016 | $5.24M | +$2.64M | +101.65% |
| Quarter ended Jun 2016 | $2.60M | +$1.50M | +135.42% |
| Quarter ended Mar 2016 | $1.10M | +$1.26M | +794.34% |
| Quarter ended Dec 2015 | −$159.00K | −$3.69M | -104.51% |
| Quarter ended Sep 2015 | $3.53M | +$802.00K | +29.42% |
| Quarter ended Jun 2015 | $2.73M | +$2.05M | +302.66% |
| Quarter ended Mar 2015 | $677.00K | −$817.00K | -54.69% |
| Quarter ended Dec 2014 | $1.49M | −$1.01M | -40.29% |
| Quarter ended Sep 2014 | $2.50M | −$622.00K | -19.91% |
| Quarter ended Jun 2014 | $3.12M | +$12.51M | +133.28% |
| Quarter ended Mar 2014 | −$9.39M | −$10.01M | -1601.92% |
| Quarter ended Dec 2013 | $625.00K | −$7.31M | -92.12% |
| Quarter ended Sep 2013 | $7.93M | +$6.89M | +657.69% |
| Quarter ended Jun 2013 | $1.05M | −$124.67M | -99.17% |
| Quarter ended Mar 2013 | $125.72M | +$86.40M | +219.77% |
| Quarter ended Dec 2012 | $39.31M | +$39.31M | N/A |
| Quarter ended Sep 2012 | $0 | −$50.98M | -100.00% |
| Quarter ended Jun 2012 | $50.98M | +$7.82M | +18.11% |
| Quarter ended Mar 2012 | $43.16M | −$4.84M | -10.09% |
| Quarter ended Dec 2011 | $48.00M | −$4.51M | -8.59% |
| Quarter ended Sep 2011 | $52.51M | +$5.49M | +11.66% |
| Quarter ended Jun 2011 | $47.03M | +$1.59M | +3.50% |
| Quarter ended Mar 2011 | $45.44M | −$10.42M | -18.65% |
| Quarter ended Dec 2010 | $55.86M | +$11.28M | +25.31% |
| Quarter ended Sep 2010 | $44.57M | −$26.20M | -37.02% |
| Quarter ended Jun 2010 | $70.78M | +$34.37M | +94.37% |
| Quarter ended Mar 2010 | $36.41M | −$1.59M | -4.19% |
| Quarter ended Dec 2009 | $38.01M | +$10.20M | +36.68% |
| Quarter ended Sep 2009 | $27.81M | −$2.79M | -9.13% |
| Quarter ended Jun 2009 | $30.60M | +$22.87M | +295.92% |
| Quarter ended Mar 2009 | $7.73M | N/A | N/A |
