The latest quarterly tax expense is −$53.00 Million with a quarter-over-quarter change of -135.57%. 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.
−$53.00M
−$53.00 Million
-135.57%
vs. $149.00M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$53.00M | −$202.00M | -135.57% |
| Quarter ended Dec 2025 | $149.00M | +$105.00M | +238.64% |
| Quarter ended Sep 2025 | $44.00M | −$129.00M | -74.57% |
| Quarter ended Jun 2025 | $173.00M | +$261.00M | +296.59% |
| Quarter ended Mar 2025 | −$88.00M | −$216.00M | -168.75% |
| Quarter ended Dec 2024 | $128.00M | +$96.00M | +300.00% |
| Quarter ended Sep 2024 | $32.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $32.00M | +$15.00M | +88.24% |
| Quarter ended Mar 2024 | $17.00M | −$8.00M | -32.00% |
| Quarter ended Dec 2023 | $25.00M | +$15.00M | +150.00% |
| Quarter ended Sep 2023 | $10.00M | +$0 | 0.00% |
| Quarter ended Jun 2023 | $10.00M | +$2.00M | +25.00% |
| Quarter ended Mar 2023 | $8.00M | −$1.09M | -11.95% |
| Quarter ended Dec 2022 | $9.09M | +$8.09M | +808.60% |
| Quarter ended Sep 2022 | $1.00M | −$5.00M | -83.33% |
| Quarter ended Jun 2022 | $6.00M | +$185.00M | +103.35% |
| Quarter ended Mar 2022 | −$179.00M | −$61.59M | -52.46% |
| Quarter ended Dec 2021 | −$117.41M | −$309.43M | -161.14% |
| Quarter ended Sep 2021 | $192.02M | +$151.80M | +377.40% |
| Quarter ended Jun 2021 | $40.22M | −$70.88M | -63.80% |
| Quarter ended Mar 2021 | $111.10M | +$125.22M | +886.88% |
| Quarter ended Dec 2020 | −$14.12M | −$9.42M | -200.34% |
| Quarter ended Sep 2020 | −$4.70M | +$26.93M | +85.14% |
| Quarter ended Jun 2020 | −$31.63M | −$2.94M | -10.23% |
| Quarter ended Mar 2020 | −$28.70M | −$9.38M | -48.59% |
| Quarter ended Dec 2019 | −$19.31M | −$67.65M | -139.95% |
| Quarter ended Sep 2019 | $48.34M | +$59.28M | +541.77% |
| Quarter ended Jun 2019 | −$10.94M | −$10.94M | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | N/A | N/A |
