The latest quarterly tax expense is −$73.00 Million with a quarter-over-quarter change of -292.11%. 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.
−$73.00M
−$73.00 Million
-292.11%
vs. $38.00M prior quarter
55
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$73.00M | −$111.00M | -292.11% |
| Quarter ended Mar 2026 | $38.00M | −$182.00M | -82.73% |
| Quarter ended Dec 2025 | $220.00M | +$126.00M | +134.04% |
| Quarter ended Sep 2025 | $94.00M | +$7.00M | +8.05% |
| Quarter ended Jun 2025 | $87.00M | +$5.00M | +6.10% |
| Quarter ended Mar 2025 | $82.00M | −$57.00M | -41.01% |
| Quarter ended Dec 2024 | $139.00M | +$67.00M | +93.06% |
| Quarter ended Sep 2024 | $72.00M | −$13.00M | -15.29% |
| Quarter ended Jun 2024 | $85.00M | +$17.00M | +25.00% |
| Quarter ended Mar 2024 | $68.00M | +$478.00M | +116.59% |
| Quarter ended Dec 2023 | −$410.00M | −$469.00M | -794.92% |
| Quarter ended Sep 2023 | $59.00M | +$1.00M | +1.72% |
| Quarter ended Jun 2023 | $58.00M | +$30.00M | +107.14% |
| Quarter ended Mar 2023 | $28.00M | +$162.00M | +120.90% |
| Quarter ended Dec 2022 | −$134.00M | −$32.00M | -31.37% |
| Quarter ended Sep 2022 | −$102.00M | −$168.00M | -254.55% |
| Quarter ended Jun 2022 | $66.00M | +$13.00M | +24.53% |
| Quarter ended Mar 2022 | $53.00M | +$26.00M | +96.30% |
| Quarter ended Dec 2021 | $27.00M | −$38.00M | -58.46% |
| Quarter ended Sep 2021 | $65.00M | +$94.00M | +324.14% |
| Quarter ended Jun 2021 | −$29.00M | −$76.00M | -161.70% |
| Quarter ended Mar 2021 | $47.00M | +$43.00M | +1075.00% |
| Quarter ended Dec 2020 | $4.00M | −$61.00M | -93.85% |
| Quarter ended Sep 2020 | $65.00M | +$114.00M | +232.65% |
| Quarter ended Jun 2020 | −$49.00M | −$95.00M | -206.52% |
| Quarter ended Mar 2020 | $46.00M | −$63.00M | -57.80% |
| Quarter ended Dec 2019 | $109.00M | +$30.00M | +37.97% |
| Quarter ended Sep 2019 | $79.00M | −$18.00M | -18.56% |
| Quarter ended Jun 2019 | $97.00M | +$41.00M | +73.21% |
| Quarter ended Mar 2019 | $56.00M | −$29.10M | -34.20% |
| Quarter ended Dec 2018 | $85.10M | −$7.90M | -8.49% |
| Quarter ended Sep 2018 | $93.00M | +$35.00M | +60.34% |
| Quarter ended Jun 2018 | $58.00M | +$56.00M | +2800.00% |
| Quarter ended Mar 2018 | $2.00M | +$254.60M | +100.79% |
| Quarter ended Dec 2017 | −$252.60M | −$290.90M | -759.53% |
| Quarter ended Sep 2017 | $38.30M | −$4.60M | -10.72% |
| Quarter ended Jun 2017 | $42.90M | +$5.10M | +13.49% |
| Quarter ended Mar 2017 | $37.80M | −$35.10M | -48.15% |
| Quarter ended Dec 2016 | $72.90M | +$8.30M | +12.85% |
| Quarter ended Sep 2016 | $64.60M | +$5.40M | +9.12% |
| Quarter ended Jun 2016 | $59.20M | +$12.00M | +25.42% |
| Quarter ended Mar 2016 | $47.20M | +$25.70M | +119.53% |
| Quarter ended Dec 2015 | $21.50M | −$23.20M | -51.90% |
| Quarter ended Sep 2015 | $44.70M | −$500.00K | -1.11% |
| Quarter ended Jun 2015 | $45.20M | −$5.50M | -10.85% |
| Quarter ended Mar 2015 | $50.70M | +$46.20M | +1026.67% |
| Quarter ended Dec 2014 | $4.50M | +$31.40M | +116.73% |
| Quarter ended Sep 2014 | −$26.90M | −$52.70M | -204.26% |
| Quarter ended Jun 2014 | $25.80M | +$4.90M | +23.44% |
| Quarter ended Mar 2014 | $20.90M | −$2.70M | -11.44% |
| Quarter ended Dec 2013 | $23.60M | −$3.50M | -12.92% |
| Quarter ended Sep 2013 | $27.10M | +$6.80M | +33.50% |
| Quarter ended Jun 2013 | $20.30M | +$2.80M | +16.00% |
| Quarter ended Mar 2013 | $17.50M | +$4.40M | +33.59% |
| Quarter ended Dec 2012 | $13.10M | N/A | N/A |
