The latest quarterly tax expense is −$87.00 Million with a quarter-over-quarter change of -535.00%. 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.
−$87.00M
−$87.00 Million
-535.00%
vs. $20.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$87.00M | −$107.00M | -535.00% |
| Quarter ended Mar 2026 | $20.00M | +$139.00M | +116.81% |
| Quarter ended Dec 2025 | −$119.00M | +$101.00M | +45.91% |
| Quarter ended Sep 2025 | −$220.00M | −$240.00M | -1200.00% |
| Quarter ended Jun 2025 | $20.00M | −$19.00M | -48.72% |
| Quarter ended Mar 2025 | $39.00M | +$254.00M | +118.14% |
| Quarter ended Dec 2024 | −$215.00M | −$109.00M | -102.83% |
| Quarter ended Sep 2024 | −$106.00M | −$188.00M | -229.27% |
| Quarter ended Jun 2024 | $82.00M | +$43.00M | +110.26% |
| Quarter ended Mar 2024 | $39.00M | +$497.00M | +108.52% |
| Quarter ended Dec 2023 | −$458.00M | −$42.00M | -10.10% |
| Quarter ended Sep 2023 | −$416.00M | −$81.00M | -24.18% |
| Quarter ended Jun 2023 | −$335.00M | +$13.00M | +3.74% |
| Quarter ended Mar 2023 | −$348.00M | +$361.00M | +50.92% |
| Quarter ended Dec 2022 | −$709.00M | −$612.00M | -630.93% |
| Quarter ended Sep 2022 | −$97.00M | +$231.00M | +70.43% |
| Quarter ended Jun 2022 | −$328.00M | −$124.00M | -60.78% |
| Quarter ended Mar 2022 | −$204.00M | −$46.00M | -29.11% |
| Quarter ended Dec 2021 | −$158.00M | −$1.28B | -114.04% |
| Quarter ended Sep 2021 | $1.13B | +$1.16B | +3509.09% |
| Quarter ended Jun 2021 | −$33.00M | +$65.00M | +66.33% |
| Quarter ended Mar 2021 | −$98.00M | −$66.00M | -206.25% |
| Quarter ended Dec 2020 | −$32.00M | +$77.00M | +70.64% |
| Quarter ended Sep 2020 | −$109.00M | −$648.00M | -120.22% |
| Quarter ended Jun 2020 | $539.00M | +$575.00M | +1597.22% |
| Quarter ended Mar 2020 | −$36.00M | +$1.43B | +97.55% |
| Quarter ended Dec 2019 | −$1.47B | −$739.00M | -101.37% |
| Quarter ended Sep 2019 | −$729.00M | +$390.00M | +34.85% |
| Quarter ended Jun 2019 | −$1.12B | −$1.03B | -1232.14% |
| Quarter ended Mar 2019 | −$84.00M | +$2.68B | +96.96% |
| Quarter ended Dec 2018 | −$2.77B | −$2.78B | -18533.33% |
| Quarter ended Sep 2018 | $15.00M | +$608.00M | +102.53% |
| Quarter ended Jun 2018 | −$593.00M | −$644.00M | -1262.75% |
| Quarter ended Mar 2018 | $51.00M | −$57.00M | -52.78% |
| Quarter ended Dec 2017 | $108.00M | −$52.00M | -32.50% |
| Quarter ended Sep 2017 | $160.00M | +$26.00M | +19.40% |
| Quarter ended Jun 2017 | $134.00M | +$25.00M | +22.94% |
| Quarter ended Mar 2017 | $109.00M | −$51.00M | -31.87% |
| Quarter ended Dec 2016 | $160.00M | +$90.00M | +128.57% |
| Quarter ended Sep 2016 | $70.00M | +$58.00M | +483.33% |
| Quarter ended Jun 2016 | $12.00M | +$199.00M | +106.42% |
| Quarter ended Mar 2016 | −$187.00M | −$76.00M | -68.47% |
| Quarter ended Dec 2015 | −$111.00M | −$178.00M | -265.67% |
| Quarter ended Sep 2015 | $67.00M | −$43.00M | -39.09% |
| Quarter ended Jun 2015 | $110.00M | +$203.00M | +218.28% |
| Quarter ended Mar 2015 | −$93.00M | −$128.00M | -365.71% |
| Quarter ended Dec 2014 | $35.00M | −$80.00M | -69.57% |
| Quarter ended Sep 2014 | $115.00M | +$11.00M | +10.58% |
| Quarter ended Jun 2014 | $104.00M | +$13.00M | +14.29% |
| Quarter ended Mar 2014 | $91.00M | +$66.00M | +264.00% |
| Quarter ended Dec 2013 | $25.00M | +$49.00M | +204.17% |
| Quarter ended Sep 2013 | −$24.00M | −$177.00M | -115.69% |
| Quarter ended Jun 2013 | $153.00M | +$39.00M | +34.21% |
| Quarter ended Mar 2013 | $114.00M | +$168.00M | +311.11% |
| Quarter ended Dec 2012 | −$54.00M | −$154.00M | -154.00% |
| Quarter ended Sep 2012 | $100.00M | +$13.00M | +14.94% |
| Quarter ended Jun 2012 | $87.00M | −$17.00M | -16.35% |
| Quarter ended Mar 2012 | $104.00M | +$13.00M | +14.29% |
| Quarter ended Dec 2011 | $91.00M | +$42.00M | +85.71% |
| Quarter ended Sep 2011 | $49.00M | −$127.00M | -72.16% |
| Quarter ended Jun 2011 | $176.00M | +$52.00M | +41.94% |
| Quarter ended Mar 2011 | $124.00M | +$56.00M | +82.35% |
| Quarter ended Dec 2010 | $68.00M | −$39.00M | -36.45% |
| Quarter ended Sep 2010 | $107.00M | −$80.00M | -42.78% |
| Quarter ended Jun 2010 | $187.00M | +$2.00M | +1.08% |
| Quarter ended Mar 2010 | $185.00M | +$101.00M | +120.24% |
| Quarter ended Dec 2009 | $84.00M | −$52.00M | -38.24% |
| Quarter ended Sep 2009 | $136.00M | +$11.00M | +8.80% |
| Quarter ended Jun 2009 | $125.00M | +$10.00M | +8.70% |
| Quarter ended Mar 2009 | $115.00M | +$103.00M | +858.33% |
| Quarter ended Dec 2008 | $12.00M | −$151.00M | -92.64% |
| Quarter ended Sep 2008 | $163.00M | +$23.00M | +16.43% |
| Quarter ended Jun 2008 | $140.00M | +$30.00M | +27.27% |
| Quarter ended Mar 2008 | $110.00M | +$9.00M | +8.91% |
| Quarter ended Dec 2007 | $101.00M | −$50.00M | -33.11% |
| Quarter ended Sep 2007 | $151.00M | +$3.00M | +2.03% |
| Quarter ended Jun 2007 | $148.00M | +$9.00M | +6.47% |
| Quarter ended Mar 2007 | $139.00M | +$55.00M | +65.48% |
| Quarter ended Dec 2006 | $84.00M | −$124.00M | -59.62% |
| Quarter ended Sep 2006 | $208.00M | +$70.00M | +50.72% |
| Quarter ended Jun 2006 | $138.00M | +$14.00M | +11.29% |
| Quarter ended Mar 2006 | $124.00M | +$16.00M | +14.81% |
| Quarter ended Dec 2005 | $108.00M | −$31.00M | -22.30% |
| Quarter ended Sep 2005 | $139.00M | −$17.00M | -10.90% |
| Quarter ended Jun 2005 | $156.00M | +$14.00M | +9.86% |
| Quarter ended Mar 2005 | $142.00M | +$28.00M | +24.56% |
| Quarter ended Dec 2004 | $114.00M | −$27.00M | -19.15% |
| Quarter ended Sep 2004 | $141.00M | +$6.00M | +4.44% |
| Quarter ended Jun 2004 | $135.00M | −$1.94B | -93.50% |
| Quarter ended Mar 2004 | $2.08B | +$2.07B | +51800.00% |
| Quarter ended Dec 2003 | $4.00M | −$329.00M | -98.80% |
| Quarter ended Sep 2003 | $333.00M | +$188.00M | +129.66% |
| Quarter ended Jun 2003 | $145.00M | +$235.00M | +261.11% |
| Quarter ended Mar 2003 | −$90.00M | +$724.00M | +88.94% |
| Quarter ended Dec 2002 | −$814.00M | −$1.11B | -372.24% |
| Quarter ended Sep 2002 | $299.00M | N/A | N/A |
