The latest quarterly tax expense is −$24.90 Million with a quarter-over-quarter change of -116.82%. 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.
−$24.90M
−$24.90 Million
-116.82%
vs. $148.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$24.90M | −$172.90M | -116.82% |
| Quarter ended Dec 2025 | $148.00M | −$5.60M | -3.65% |
| Quarter ended Sep 2025 | $153.60M | −$54.50M | -26.19% |
| Quarter ended Jun 2025 | $208.10M | +$70.10M | +50.80% |
| Quarter ended Mar 2025 | $138.00M | −$139.30M | -50.23% |
| Quarter ended Dec 2024 | $277.30M | −$6.90M | -2.43% |
| Quarter ended Sep 2024 | $284.20M | −$54.00M | -15.97% |
| Quarter ended Jun 2024 | $338.20M | −$1.00M | -0.29% |
| Quarter ended Mar 2024 | $339.20M | +$115.20M | +51.43% |
| Quarter ended Dec 2023 | $224.00M | −$136.90M | -37.93% |
| Quarter ended Sep 2023 | $360.90M | +$13.50M | +3.89% |
| Quarter ended Jun 2023 | $347.40M | +$162.30M | +87.68% |
| Quarter ended Mar 2023 | $185.10M | −$69.10M | -27.18% |
| Quarter ended Dec 2022 | $254.20M | +$43.90M | +20.87% |
| Quarter ended Sep 2022 | $210.30M | +$8.60M | +4.26% |
| Quarter ended Jun 2022 | $201.70M | +$30.80M | +18.02% |
| Quarter ended Mar 2022 | $170.90M | +$31.30M | +22.42% |
| Quarter ended Dec 2021 | $139.60M | +$32.90M | +30.83% |
| Quarter ended Sep 2021 | $106.70M | −$38.10M | -26.31% |
| Quarter ended Jun 2021 | $144.80M | +$7.30M | +5.31% |
| Quarter ended Mar 2021 | $137.50M | +$21.50M | +18.53% |
| Quarter ended Dec 2020 | $116.00M | +$11.60M | +11.11% |
| Quarter ended Sep 2020 | $104.40M | +$68.10M | +187.60% |
| Quarter ended Jun 2020 | $36.30M | −$66.50M | -64.69% |
| Quarter ended Mar 2020 | $102.80M | −$53.70M | -34.31% |
| Quarter ended Dec 2019 | $156.50M | −$13.20M | -7.78% |
| Quarter ended Sep 2019 | $169.70M | −$25.00M | -12.84% |
| Quarter ended Jun 2019 | $194.70M | +$4.30M | +2.26% |
| Quarter ended Mar 2019 | $190.40M | +$16.10M | +9.24% |
| Quarter ended Dec 2018 | $174.30M | +$50.80M | +41.13% |
| Quarter ended Sep 2018 | $123.50M | −$36.50M | -22.81% |
| Quarter ended Jun 2018 | $160.00M | +$2.70M | +1.72% |
| Quarter ended Mar 2018 | $157.30M | +$142.20M | +941.72% |
| Quarter ended Dec 2017 | $15.10M | −$164.00M | -91.57% |
| Quarter ended Sep 2017 | $179.10M | +$13.10M | +7.89% |
| Quarter ended Jun 2017 | $166.00M | +$28.10M | +20.38% |
| Quarter ended Mar 2017 | $137.90M | +$7.80M | +6.00% |
| Quarter ended Dec 2016 | $130.10M | −$18.60M | -12.51% |
| Quarter ended Sep 2016 | $148.70M | −$16.20M | -9.82% |
| Quarter ended Jun 2016 | $164.90M | −$100.00K | -0.06% |
| Quarter ended Mar 2016 | $165.00M | +$13.50M | +8.91% |
| Quarter ended Dec 2015 | $151.50M | −$41.80M | -21.62% |
| Quarter ended Sep 2015 | $193.30M | −$11.70M | -5.71% |
| Quarter ended Jun 2015 | $205.00M | +$21.70M | +11.84% |
| Quarter ended Mar 2015 | $183.30M | −$100.00K | -0.05% |
| Quarter ended Dec 2014 | $183.40M | +$2.40M | +1.33% |
| Quarter ended Sep 2014 | $181.00M | +$19.20M | +11.87% |
| Quarter ended Jun 2014 | $161.80M | +$29.20M | +22.02% |
| Quarter ended Mar 2014 | $132.60M | −$18.10M | -12.01% |
| Quarter ended Dec 2013 | $150.70M | +$20.10M | +15.39% |
| Quarter ended Sep 2013 | $130.60M | −$10.70M | -7.57% |
| Quarter ended Jun 2013 | $141.30M | +$40.20M | +39.76% |
| Quarter ended Mar 2013 | $101.10M | −$3.60M | -3.44% |
| Quarter ended Dec 2012 | $104.70M | −$7.10M | -6.35% |
| Quarter ended Sep 2012 | $111.80M | −$37.30M | -25.02% |
| Quarter ended Jun 2012 | $149.10M | −$2.60M | -1.71% |
| Quarter ended Mar 2012 | $151.70M | +$6.70M | +4.62% |
| Quarter ended Dec 2011 | $145.00M | +$31.90M | +28.21% |
| Quarter ended Sep 2011 | $113.10M | −$400.00K | -0.35% |
| Quarter ended Jun 2011 | $113.50M | +$20.50M | +22.04% |
| Quarter ended Mar 2011 | $93.00M | +$23.90M | +34.59% |
| Quarter ended Dec 2010 | $69.10M | +$12.20M | +21.44% |
| Quarter ended Sep 2010 | $56.90M | +$7.90M | +16.12% |
| Quarter ended Jun 2010 | $49.00M | +$21.30M | +76.90% |
| Quarter ended Mar 2010 | $27.70M | −$19.90M | -41.81% |
| Quarter ended Dec 2009 | $47.60M | +$43.80M | +1152.63% |
| Quarter ended Sep 2009 | $3.80M | +$2.40M | +171.43% |
| Quarter ended Jun 2009 | $1.40M | −$8.90M | -86.41% |
| Quarter ended Mar 2009 | $10.30M | −$42.40M | -80.46% |
| Quarter ended Dec 2008 | $52.70M | −$76.90M | -59.34% |
| Quarter ended Sep 2008 | $129.60M | −$2.90M | -2.19% |
| Quarter ended Jun 2008 | $132.50M | +$1.20M | +0.91% |
| Quarter ended Mar 2008 | $131.30M | +$21.00M | +19.04% |
| Quarter ended Dec 2007 | $110.30M | −$12.50M | -10.18% |
| Quarter ended Sep 2007 | $122.80M | −$9.00M | -6.83% |
| Quarter ended Jun 2007 | $131.80M | −$40.30M | -23.42% |
| Quarter ended Mar 2007 | $172.10M | −$3.40M | -1.94% |
| Quarter ended Dec 2006 | $175.50M | +$8.70M | +5.22% |
| Quarter ended Sep 2006 | $166.80M | −$11.50M | -6.45% |
| Quarter ended Jun 2006 | $178.30M | +$19.60M | +12.35% |
| Quarter ended Mar 2006 | $158.70M | +$21.80M | +15.92% |
| Quarter ended Dec 2005 | $136.90M | −$13.30M | -8.85% |
| Quarter ended Sep 2005 | $150.20M | −$61.00M | -28.88% |
| Quarter ended Jun 2005 | $211.20M | +$69.10M | +48.63% |
| Quarter ended Mar 2005 | $142.10M | +$16.90M | +13.50% |
| Quarter ended Dec 2004 | $125.20M | +$11.50M | +10.11% |
| Quarter ended Sep 2004 | $113.70M | −$12.40M | -9.83% |
| Quarter ended Jun 2004 | $126.10M | +$29.70M | +30.81% |
| Quarter ended Mar 2004 | $96.40M | +$15.70M | +19.45% |
| Quarter ended Dec 2003 | $80.70M | +$10.90M | +15.62% |
| Quarter ended Sep 2003 | $69.80M | +$2.80M | +4.18% |
| Quarter ended Jun 2003 | $67.00M | +$5.50M | +8.94% |
| Quarter ended Mar 2003 | $61.50M | −$1.90M | -3.00% |
| Quarter ended Dec 2002 | $63.40M | −$12.20M | -16.14% |
| Quarter ended Sep 2002 | $75.60M | +$34.70M | +84.84% |
| Quarter ended Jun 2002 | $40.90M | N/A | N/A |
