The latest quarterly tax expense is −$84.00 Million with a quarter-over-quarter change of +82.82%. 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.
−$84.00M
−$84.00 Million
+82.82%
vs. −$489.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$84.00M | +$405.00M | +82.82% |
| Quarter ended Mar 2026 | −$489.00M | −$714.00M | -317.33% |
| Quarter ended Dec 2025 | $225.00M | +$475.00M | +190.00% |
| Quarter ended Sep 2025 | −$250.00M | +$6.00M | +2.34% |
| Quarter ended Jun 2025 | −$256.00M | +$265.00M | +50.86% |
| Quarter ended Mar 2025 | −$521.00M | −$692.00M | -404.68% |
| Quarter ended Dec 2024 | $171.00M | +$166.00M | +3320.00% |
| Quarter ended Sep 2024 | $5.00M | +$69.00M | +107.81% |
| Quarter ended Jun 2024 | −$64.00M | −$291.00M | -128.19% |
| Quarter ended Mar 2024 | $227.00M | +$59.00M | +35.12% |
| Quarter ended Dec 2023 | $168.00M | +$214.00M | +465.22% |
| Quarter ended Sep 2023 | −$46.00M | −$543.00M | -109.26% |
| Quarter ended Jun 2023 | $497.00M | +$111.00M | +28.76% |
| Quarter ended Mar 2023 | $386.00M | +$57.00M | +17.33% |
| Quarter ended Dec 2022 | $329.00M | +$6.00M | +1.86% |
| Quarter ended Sep 2022 | $323.00M | +$29.00M | +9.86% |
| Quarter ended Jun 2022 | $294.00M | +$653.00M | +181.89% |
| Quarter ended Mar 2022 | −$359.00M | −$623.00M | -235.98% |
| Quarter ended Dec 2021 | $264.00M | +$291.00M | +1077.78% |
| Quarter ended Sep 2021 | −$27.00M | +$113.00M | +80.71% |
| Quarter ended Jun 2021 | −$140.00M | −$390.00M | -156.00% |
| Quarter ended Mar 2021 | $250.00M | +$285.00M | +814.29% |
| Quarter ended Dec 2020 | −$35.00M | −$164.00M | -127.13% |
| Quarter ended Sep 2020 | $129.00M | −$56.00M | -30.27% |
| Quarter ended Jun 2020 | $185.00M | +$420.00M | +178.72% |
| Quarter ended Mar 2020 | −$235.00M | −$427.00M | -222.40% |
| Quarter ended Dec 2019 | $192.00M | +$134.00M | +231.03% |
| Quarter ended Sep 2019 | $58.00M | −$66.00M | -53.23% |
| Quarter ended Jun 2019 | $124.00M | +$50.00M | +67.57% |
| Quarter ended Mar 2019 | $74.00M | +$103.00M | +355.17% |
| Quarter ended Dec 2018 | −$29.00M | −$154.00M | -123.20% |
| Quarter ended Sep 2018 | $125.00M | −$101.00M | -44.69% |
| Quarter ended Jun 2018 | $226.00M | −$1.02B | -81.92% |
| Quarter ended Mar 2018 | $1.25B | +$3.23B | +163.07% |
| Quarter ended Dec 2017 | −$1.98B | −$2.35B | -644.51% |
| Quarter ended Sep 2017 | $364.00M | +$75.00M | +25.95% |
| Quarter ended Jun 2017 | $289.00M | −$386.00M | -57.19% |
| Quarter ended Mar 2017 | $675.00M | +$171.00M | +33.93% |
| Quarter ended Dec 2016 | $504.00M | +$86.00M | +20.57% |
| Quarter ended Sep 2016 | $418.00M | +$199.00M | +90.87% |
| Quarter ended Jun 2016 | $219.00M | −$23.00M | -9.50% |
| Quarter ended Mar 2016 | $242.00M | −$5.00M | -2.02% |
| Quarter ended Dec 2015 | $247.00M | −$174.00M | -41.33% |
| Quarter ended Sep 2015 | $421.00M | +$147.00M | +53.65% |
| Quarter ended Jun 2015 | $274.00M | −$12.00M | -4.20% |
| Quarter ended Mar 2015 | $286.00M | −$167.00M | -36.87% |
| Quarter ended Dec 2014 | $453.00M | +$174.00M | +62.37% |
| Quarter ended Sep 2014 | $279.00M | −$13.00M | -4.45% |
| Quarter ended Jun 2014 | $292.00M | +$139.00M | +90.85% |
| Quarter ended Mar 2014 | $153.00M | +$29.00M | +23.39% |
| Quarter ended Dec 2013 | $124.00M | −$173.00M | -58.25% |
| Quarter ended Sep 2013 | $297.00M | +$86.00M | +40.76% |
| Quarter ended Jun 2013 | $211.00M | +$67.00M | +46.53% |
| Quarter ended Mar 2013 | $144.00M | +$5.00M | +3.60% |
| Quarter ended Dec 2012 | $139.00M | −$15.00M | -9.74% |
| Quarter ended Sep 2012 | $154.00M | −$89.00M | -36.63% |
| Quarter ended Jun 2012 | $243.00M | +$86.00M | +54.78% |
| Quarter ended Mar 2012 | $157.00M | −$99.00M | -38.67% |
| Quarter ended Dec 2011 | $256.00M | +$98.00M | +62.03% |
| Quarter ended Sep 2011 | $158.00M | +$11.00M | +7.48% |
| Quarter ended Jun 2011 | $147.00M | +$179.00M | +559.38% |
| Quarter ended Mar 2011 | −$32.00M | −$32.00M | N/A |
| Quarter ended Dec 2010 | $0 | −$240.00M | -100.00% |
| Quarter ended Sep 2010 | $240.00M | +$163.00M | +211.69% |
| Quarter ended Jun 2010 | $77.00M | −$137.00M | -64.02% |
| Quarter ended Mar 2010 | $214.00M | +$159.00M | +289.09% |
| Quarter ended Dec 2009 | $55.00M | −$127.00M | -69.78% |
| Quarter ended Sep 2009 | $182.00M | +$111.00M | +156.34% |
| Quarter ended Jun 2009 | $71.00M | +$52.00M | +273.68% |
| Quarter ended Mar 2009 | $19.00M | −$89.00M | -82.41% |
| Quarter ended Dec 2008 | $108.00M | −$253.00M | -70.08% |
| Quarter ended Sep 2008 | $361.00M | +$410.00M | +836.73% |
| Quarter ended Jun 2008 | −$49.00M | −$79.00M | -263.33% |
| Quarter ended Mar 2008 | $30.00M | +$22.00M | +275.00% |
| Quarter ended Dec 2007 | $8.00M | −$219.00M | -96.48% |
| Quarter ended Sep 2007 | $227.00M | +$100.00M | +78.74% |
| Quarter ended Jun 2007 | $127.00M | +$121.00M | +2016.67% |
| Quarter ended Mar 2007 | $6.00M | −$11.00M | -64.71% |
| Quarter ended Dec 2006 | $17.00M | −$214.00M | -92.64% |
| Quarter ended Sep 2006 | $231.00M | +$156.00M | +208.00% |
| Quarter ended Jun 2006 | $75.00M | −$2.00M | -2.60% |
| Quarter ended Mar 2006 | $77.00M | +$34.00M | +79.07% |
| Quarter ended Dec 2005 | $43.00M | −$110.00M | -71.90% |
| Quarter ended Sep 2005 | $153.00M | +$99.00M | +183.33% |
| Quarter ended Jun 2005 | $54.00M | +$32.00M | +145.45% |
| Quarter ended Mar 2005 | $22.00M | +$21.00M | +2100.00% |
| Quarter ended Dec 2004 | $1.00M | −$142.00M | -99.30% |
| Quarter ended Sep 2004 | $143.00M | +$48.00M | +50.53% |
| Quarter ended Jun 2004 | $95.00M | +$67.00M | +239.29% |
| Quarter ended Mar 2004 | $28.00M | +$9.00M | +47.37% |
| Quarter ended Dec 2003 | $19.00M | −$141.00M | -88.13% |
| Quarter ended Sep 2003 | $160.00M | +$49.00M | +44.14% |
| Quarter ended Jun 2003 | $111.00M | +$33.00M | +42.31% |
| Quarter ended Mar 2003 | $78.00M | +$33.00M | +73.33% |
| Quarter ended Dec 2002 | $45.00M | −$12.00M | -21.05% |
| Quarter ended Sep 2002 | $57.00M | N/A | N/A |
