The latest quarterly tax expense is −$9.93 Million with a quarter-over-quarter change of -122.32%. 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.
−$9.93M
−$9.93 Million
-122.32%
vs. $44.49M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$9.93M | −$54.42M | -122.32% |
| Quarter ended Mar 2026 | $44.49M | +$30.12M | +209.67% |
| Quarter ended Dec 2025 | $14.37M | +$26.29M | +220.50% |
| Quarter ended Sep 2025 | −$11.92M | −$5.46M | -84.54% |
| Quarter ended Jun 2025 | −$6.46M | −$41.23M | -118.58% |
| Quarter ended Mar 2025 | $34.77M | +$21.74M | +166.95% |
| Quarter ended Dec 2024 | $13.02M | +$28.58M | +183.72% |
| Quarter ended Sep 2024 | −$15.56M | −$11.40M | -274.21% |
| Quarter ended Jun 2024 | −$4.16M | −$32.03M | -114.92% |
| Quarter ended Mar 2024 | $27.87M | +$22.70M | +438.65% |
| Quarter ended Dec 2023 | $5.17M | +$11.62M | +180.32% |
| Quarter ended Sep 2023 | −$6.44M | +$2.85M | +30.66% |
| Quarter ended Jun 2023 | −$9.29M | −$33.54M | -138.30% |
| Quarter ended Mar 2023 | $24.25M | +$18.79M | +343.95% |
| Quarter ended Dec 2022 | $5.46M | +$26.70M | +125.73% |
| Quarter ended Sep 2022 | −$21.23M | −$17.47M | -463.83% |
| Quarter ended Jun 2022 | −$3.77M | −$36.67M | -111.45% |
| Quarter ended Mar 2022 | $32.90M | +$27.06M | +463.55% |
| Quarter ended Dec 2021 | $5.84M | +$15.23M | +162.13% |
| Quarter ended Sep 2021 | −$9.40M | −$5.49M | -140.37% |
| Quarter ended Jun 2021 | −$3.91M | −$36.06M | -112.16% |
| Quarter ended Mar 2021 | $32.15M | +$17.32M | +116.83% |
| Quarter ended Dec 2020 | $14.83M | +$28.68M | +207.05% |
| Quarter ended Sep 2020 | −$13.85M | −$11.85M | -590.87% |
| Quarter ended Jun 2020 | −$2.00M | −$26.70M | -108.12% |
| Quarter ended Mar 2020 | $24.70M | +$12.92M | +109.64% |
| Quarter ended Dec 2019 | $11.78M | +$24.42M | +193.21% |
| Quarter ended Sep 2019 | −$12.64M | −$2.58M | -25.71% |
| Quarter ended Jun 2019 | −$10.05M | −$39.29M | -134.39% |
| Quarter ended Mar 2019 | $29.24M | +$28.27M | +2905.04% |
| Quarter ended Dec 2018 | $973.00K | +$16.45M | +106.29% |
| Quarter ended Sep 2018 | −$15.47M | −$12.06M | -353.02% |
| Quarter ended Jun 2018 | −$3.42M | −$31.42M | -112.20% |
| Quarter ended Mar 2018 | $28.00M | +$29.52M | +1952.18% |
| Quarter ended Dec 2017 | −$1.51M | +$9.83M | +86.67% |
| Quarter ended Sep 2017 | −$11.35M | −$2.91M | -34.52% |
| Quarter ended Jun 2017 | −$8.43M | −$35.73M | -130.90% |
| Quarter ended Mar 2017 | $27.29M | +$14.43M | +112.17% |
| Quarter ended Dec 2016 | $12.86M | +$25.69M | +200.27% |
| Quarter ended Sep 2016 | −$12.83M | −$11.07M | -630.94% |
| Quarter ended Jun 2016 | −$1.75M | −$40.66M | -104.51% |
| Quarter ended Mar 2016 | $38.90M | +$29.49M | +313.13% |
| Quarter ended Dec 2015 | $9.42M | +$36.52M | +134.75% |
| Quarter ended Sep 2015 | −$27.10M | −$21.49M | -383.02% |
| Quarter ended Jun 2015 | −$5.61M | −$59.80M | -110.35% |
| Quarter ended Mar 2015 | $54.19M | +$42.83M | +377.06% |
| Quarter ended Dec 2014 | $11.36M | +$29.65M | +162.12% |
| Quarter ended Sep 2014 | −$18.29M | −$11.26M | -160.28% |
| Quarter ended Jun 2014 | −$7.03M | −$44.10M | -118.95% |
| Quarter ended Mar 2014 | $37.07M | +$23.52M | +173.50% |
| Quarter ended Dec 2013 | $13.55M | +$23.30M | +239.04% |
| Quarter ended Sep 2013 | −$9.75M | −$5.38M | -123.40% |
| Quarter ended Jun 2013 | −$4.36M | −$33.48M | -114.99% |
| Quarter ended Mar 2013 | $29.12M | +$24.20M | +492.17% |
| Quarter ended Dec 2012 | $4.92M | +$9.74M | +201.97% |
| Quarter ended Sep 2012 | −$4.82M | +$5.82M | +54.70% |
| Quarter ended Jun 2012 | −$10.64M | −$40.04M | -136.22% |
| Quarter ended Mar 2012 | $29.39M | +$26.74M | +1008.26% |
| Quarter ended Dec 2011 | $2.65M | +$19.82M | +115.45% |
| Quarter ended Sep 2011 | −$17.17M | −$4.58M | -36.40% |
| Quarter ended Jun 2011 | −$12.59M | −$48.05M | -135.49% |
| Quarter ended Mar 2011 | $35.47M | +$18.46M | +108.50% |
| Quarter ended Dec 2010 | $17.01M | +$35.06M | +194.25% |
| Quarter ended Sep 2010 | −$18.05M | −$11.82M | -189.62% |
| Quarter ended Jun 2010 | −$6.23M | −$36.07M | -120.89% |
| Quarter ended Mar 2010 | $29.84M | +$19.76M | +196.08% |
| Quarter ended Dec 2009 | $10.08M | +$71.53M | +116.40% |
| Quarter ended Sep 2009 | −$61.45M | −$60.95M | -12239.16% |
| Quarter ended Jun 2009 | −$498.00K | −$5.20M | -110.59% |
| Quarter ended Mar 2009 | $4.70M | +$5.05M | +1435.80% |
| Quarter ended Dec 2008 | −$352.00K | +$909.00K | +72.09% |
| Quarter ended Sep 2008 | −$1.26M | +$434.00K | +25.60% |
| Quarter ended Jun 2008 | −$1.70M | −$4.43M | -161.93% |
| Quarter ended Mar 2008 | $2.74M | +$1.95M | +248.66% |
| Quarter ended Dec 2007 | $785.00K | +$1.88M | +172.02% |
| Quarter ended Sep 2007 | −$1.09M | −$272.00K | -33.25% |
| Quarter ended Jun 2007 | −$818.00K | −$4.66M | -121.27% |
| Quarter ended Mar 2007 | $3.85M | +$3.78M | +5815.38% |
| Quarter ended Dec 2006 | $65.00K | +$746.00K | +109.54% |
| Quarter ended Sep 2006 | −$681.00K | −$1.15M | -245.51% |
| Quarter ended Jun 2006 | $468.00K | +$28.00K | +6.36% |
| Quarter ended Mar 2006 | $440.00K | +$190.00K | +76.00% |
| Quarter ended Dec 2005 | $250.00K | −$1.85M | -88.07% |
| Quarter ended Sep 2005 | $2.10M | +$4.50M | +187.33% |
| Quarter ended Jun 2005 | −$2.40M | −$3.07M | -458.74% |
| Quarter ended Mar 2005 | $669.00K | +$338.00K | +102.11% |
| Quarter ended Dec 2004 | $331.00K | +$31.00K | +10.33% |
| Quarter ended Sep 2004 | $300.00K | +$225.00K | +300.00% |
| Quarter ended Jun 2004 | $75.00K | −$669.00K | -89.92% |
| Quarter ended Mar 2004 | $744.00K | +$338.00K | +83.25% |
| Quarter ended Dec 2003 | $406.00K | +$1.14M | +155.24% |
| Quarter ended Sep 2003 | −$735.00K | −$835.00K | -835.00% |
| Quarter ended Jun 2003 | $100.00K | −$1.36M | -93.15% |
| Quarter ended Mar 2003 | $1.46M | +$785.00K | +116.30% |
| Quarter ended Dec 2002 | $675.00K | +$424.00K | +168.92% |
| Quarter ended Sep 2002 | $251.00K | N/A | N/A |
