The latest quarterly tax expense is −$23.70 Million with a quarter-over-quarter change of -208.22%. 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.
−$23.70M
−$23.70 Million
-208.22%
vs. $21.90M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$23.70M | −$45.60M | -208.22% |
| Quarter ended Mar 2026 | $21.90M | −$16.60M | -43.12% |
| Quarter ended Dec 2025 | $38.50M | +$3.30M | +9.38% |
| Quarter ended Sep 2025 | $35.20M | +$29.30M | +496.61% |
| Quarter ended Jun 2025 | $5.90M | −$6.80M | -53.54% |
| Quarter ended Mar 2025 | $12.70M | +$2.10M | +19.81% |
| Quarter ended Dec 2024 | $10.60M | +$5.20M | +96.30% |
| Quarter ended Sep 2024 | $5.40M | +$142.90M | +103.93% |
| Quarter ended Jun 2024 | −$137.50M | −$140.90M | -4144.12% |
| Quarter ended Mar 2024 | $3.40M | −$1.10M | -24.44% |
| Quarter ended Dec 2023 | $4.50M | +$2.70M | +150.00% |
| Quarter ended Sep 2023 | $1.80M | +$600.00K | +50.00% |
| Quarter ended Jun 2023 | $1.20M | +$400.00K | +50.00% |
| Quarter ended Mar 2023 | $800.00K | −$4.50M | -84.91% |
| Quarter ended Dec 2022 | $5.30M | +$5.80M | +1160.00% |
| Quarter ended Sep 2022 | −$500.00K | +$600.00K | +54.55% |
| Quarter ended Jun 2022 | −$1.10M | −$2.60M | -173.33% |
| Quarter ended Mar 2022 | $1.50M | −$2.70M | -64.29% |
| Quarter ended Dec 2021 | $4.20M | +$1.60M | +61.54% |
| Quarter ended Sep 2021 | $2.60M | +$6.00M | +176.47% |
| Quarter ended Jun 2021 | −$3.40M | −$3.10M | -1033.33% |
| Quarter ended Mar 2021 | −$300.00K | +$1.10M | +78.57% |
| Quarter ended Dec 2020 | −$1.40M | −$3.20M | -177.78% |
| Quarter ended Sep 2020 | $1.80M | −$1.20M | -40.00% |
| Quarter ended Jun 2020 | $3.00M | +$3.50M | +700.00% |
| Quarter ended Mar 2020 | −$500.00K | −$2.31M | -127.56% |
| Quarter ended Dec 2019 | $1.81M | +$1.51M | +504.67% |
| Quarter ended Sep 2019 | $300.00K | −$200.00K | -40.00% |
| Quarter ended Jun 2019 | $500.00K | +$200.00K | +66.67% |
| Quarter ended Mar 2019 | $300.00K | −$695.00K | -69.85% |
| Quarter ended Dec 2018 | $995.00K | +$801.00K | +412.89% |
| Quarter ended Sep 2018 | $194.00K | −$218.00K | -52.91% |
| Quarter ended Jun 2018 | $412.00K | +$79.00K | +23.72% |
| Quarter ended Mar 2018 | $333.00K | +$394.00K | +645.90% |
| Quarter ended Dec 2017 | −$61.00K | −$182.00K | -150.41% |
| Quarter ended Sep 2017 | $121.00K | +$20.00K | +19.80% |
| Quarter ended Jun 2017 | $101.00K | +$5.00K | +5.21% |
| Quarter ended Mar 2017 | $96.00K | −$101.00K | -51.27% |
| Quarter ended Dec 2016 | $197.00K | +$131.00K | +198.48% |
| Quarter ended Sep 2016 | $66.00K | +$1.00K | +1.54% |
| Quarter ended Jun 2016 | $65.00K | +$1.00K | +1.56% |
| Quarter ended Mar 2016 | $64.00K | −$76.00K | -54.29% |
| Quarter ended Dec 2015 | $140.00K | +$96.00K | +218.18% |
| Quarter ended Sep 2015 | $44.00K | +$29.00K | +193.33% |
| Quarter ended Jun 2015 | $15.00K | −$9.00K | -37.50% |
| Quarter ended Mar 2015 | $24.00K | +$20.00K | +500.00% |
| Quarter ended Dec 2014 | $4.00K | −$17.00K | -80.95% |
| Quarter ended Sep 2014 | $21.00K | −$31.00K | -59.62% |
| Quarter ended Jun 2014 | $52.00K | −$13.00K | -20.00% |
| Quarter ended Mar 2014 | $65.00K | +$219.00K | +142.21% |
| Quarter ended Dec 2013 | −$154.00K | −$159.00K | -3180.00% |
| Quarter ended Sep 2013 | $5.00K | −$113.00K | -95.76% |
| Quarter ended Jun 2013 | $118.00K | −$13.00K | -9.92% |
| Quarter ended Mar 2013 | $131.00K | +$62.00K | +89.86% |
| Quarter ended Dec 2012 | $69.00K | +$41.00K | +146.43% |
| Quarter ended Sep 2012 | $28.00K | −$41.00K | -59.42% |
| Quarter ended Jun 2012 | $69.00K | +$23.00K | +50.00% |
| Quarter ended Mar 2012 | $46.00K | +$46.00K | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$11.34M | +100.00% |
| Quarter ended Jun 2011 | −$11.34M | −$11.34M | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$0 | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | N/A | N/A |
