The latest quarterly tax expense is −$60.50 Million with a quarter-over-quarter change of -183.68%. 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.
−$60.50M
−$60.50 Million
-183.68%
vs. $72.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | −$60.50M | −$132.80M | -183.68% |
| Quarter ended Jan 2026 | $72.30M | −$4.80M | -6.23% |
| Quarter ended Oct 2025 | $77.10M | +$89.70M | +711.90% |
| Quarter ended Jul 2025 | −$12.60M | −$44.50M | -139.50% |
| Quarter ended Apr 2025 | $31.90M | +$32.10M | +16050.00% |
| Quarter ended Jan 2025 | −$200.00K | −$91.50M | -100.22% |
| Quarter ended Oct 2024 | $91.30M | +$30.30M | +49.67% |
| Quarter ended Jul 2024 | $61.00M | −$7.00M | -10.29% |
| Quarter ended Apr 2024 | $68.00M | −$7.10M | -9.45% |
| Quarter ended Jan 2024 | $75.10M | +$20.60M | +37.80% |
| Quarter ended Oct 2023 | $54.50M | −$300.00K | -0.55% |
| Quarter ended Jul 2023 | $54.80M | +$132.70M | +170.35% |
| Quarter ended Apr 2023 | −$77.90M | −$144.80M | -216.44% |
| Quarter ended Jan 2023 | $66.90M | +$5.10M | +8.25% |
| Quarter ended Oct 2022 | $61.80M | +$30.50M | +97.44% |
| Quarter ended Jul 2022 | $31.30M | −$26.80M | -46.13% |
| Quarter ended Apr 2022 | $58.10M | +$18.20M | +45.61% |
| Quarter ended Jan 2022 | $39.90M | −$22.90M | -36.46% |
| Quarter ended Oct 2021 | $62.80M | +$11.50M | +22.42% |
| Quarter ended Jul 2021 | $51.30M | +$5.00M | +10.80% |
| Quarter ended Apr 2021 | $46.30M | −$53.70M | -53.70% |
| Quarter ended Jan 2021 | $100.00M | +$27.30M | +37.55% |
| Quarter ended Oct 2020 | $72.70M | −$3.90M | -5.09% |
| Quarter ended Jul 2020 | $76.60M | +$4.50M | +6.24% |
| Quarter ended Apr 2020 | $72.10M | +$17.00M | +30.85% |
| Quarter ended Jan 2020 | $55.10M | −$12.80M | -18.85% |
| Quarter ended Oct 2019 | $67.90M | +$15.80M | +30.33% |
| Quarter ended Jul 2019 | $52.10M | +$21.70M | +71.38% |
| Quarter ended Apr 2019 | $30.40M | −$5.40M | -15.08% |
| Quarter ended Jan 2019 | $35.80M | −$45.10M | -55.75% |
| Quarter ended Oct 2018 | $80.90M | +$40.80M | +101.75% |
| Quarter ended Jul 2018 | $40.10M | −$38.20M | -48.79% |
| Quarter ended Apr 2018 | $78.30M | +$793.60M | +110.95% |
| Quarter ended Jan 2018 | −$715.30M | −$812.50M | -835.91% |
| Quarter ended Oct 2017 | $97.20M | +$35.00M | +56.27% |
| Quarter ended Jul 2017 | $62.20M | +$10.70M | +20.78% |
| Quarter ended Apr 2017 | $51.50M | −$11.50M | -18.25% |
| Quarter ended Jan 2017 | $63.00M | −$25.20M | -28.57% |
| Quarter ended Oct 2016 | $88.20M | +$4.80M | +5.76% |
| Quarter ended Jul 2016 | $83.40M | +$64.20M | +334.38% |
| Quarter ended Apr 2016 | $19.20M | −$70.80M | -78.67% |
| Quarter ended Jan 2016 | $90.00M | −$3.60M | -3.85% |
| Quarter ended Oct 2015 | $93.60M | +$7.20M | +8.33% |
| Quarter ended Jul 2015 | $86.40M | +$125.90M | +318.73% |
| Quarter ended Apr 2015 | −$39.50M | −$117.00M | -150.97% |
| Quarter ended Jan 2015 | $77.50M | −$3.10M | -3.85% |
| Quarter ended Oct 2014 | $80.60M | +$21.10M | +35.46% |
| Quarter ended Jul 2014 | $59.50M | −$5.70M | -8.74% |
| Quarter ended Apr 2014 | $65.20M | −$14.60M | -18.30% |
| Quarter ended Jan 2014 | $79.80M | +$3.20M | +4.18% |
| Quarter ended Oct 2013 | $76.60M | +$13.70M | +21.78% |
| Quarter ended Jul 2013 | $62.90M | +$1.40M | +2.27% |
| Quarter ended Apr 2013 | $61.50M | −$18.30M | -22.93% |
| Quarter ended Jan 2013 | $79.80M | +$4.40M | +5.84% |
| Quarter ended Oct 2012 | $75.40M | +$19.00M | +33.69% |
| Quarter ended Jul 2012 | $56.40M | −$3.37M | -5.63% |
| Quarter ended Apr 2012 | $59.77M | −$625.00K | -1.03% |
| Quarter ended Jan 2012 | $60.39M | −$5.56M | -8.43% |
| Quarter ended Oct 2011 | $65.95M | +$10.65M | +19.26% |
| Quarter ended Jul 2011 | $55.30M | +$279.00K | +0.51% |
| Quarter ended Apr 2011 | $55.02M | −$8.76M | -13.73% |
| Quarter ended Jan 2011 | $63.78M | −$8.22M | -11.41% |
| Quarter ended Oct 2010 | $72.00M | +$25.13M | +53.61% |
| Quarter ended Jul 2010 | $46.87M | +$123.00K | +0.26% |
| Quarter ended Apr 2010 | $46.75M | −$14.93M | -24.21% |
| Quarter ended Jan 2010 | $61.68M | −$13.33M | -17.77% |
| Quarter ended Oct 2009 | $75.01M | +$21.84M | +41.08% |
| Quarter ended Jul 2009 | $53.17M | +$6.40M | +13.69% |
| Quarter ended Apr 2009 | $46.77M | +$10.35M | +28.43% |
| Quarter ended Jan 2009 | $36.41M | +$10.64M | +41.30% |
| Quarter ended Oct 2008 | $25.77M | +$4.62M | +21.82% |
| Quarter ended Jul 2008 | $21.16M | +$5.28M | +33.24% |
| Quarter ended Apr 2008 | $15.88M | −$3.88M | -19.64% |
| Quarter ended Jan 2008 | $19.76M | −$5.95M | -23.15% |
| Quarter ended Oct 2007 | $25.71M | +$2.65M | +11.48% |
| Quarter ended Jul 2007 | $23.06M | −$168.00K | -0.72% |
| Quarter ended Apr 2007 | $23.23M | +$3.21M | +16.03% |
| Quarter ended Jan 2007 | $20.02M | −$5.05M | -20.13% |
| Quarter ended Oct 2006 | $25.07M | +$9.60M | +62.07% |
| Quarter ended Jul 2006 | $15.47M | +$3.31M | +27.21% |
| Quarter ended Apr 2006 | $12.16M | −$6.10M | -33.41% |
| Quarter ended Jan 2006 | $18.26M | −$7.86M | -30.08% |
| Quarter ended Oct 2005 | $26.11M | +$10.43M | +66.53% |
| Quarter ended Jul 2005 | $15.68M | +$864.00K | +5.83% |
| Quarter ended Apr 2005 | $14.82M | −$5.18M | -25.89% |
| Quarter ended Jan 2005 | $19.99M | −$3.48M | -14.82% |
| Quarter ended Oct 2004 | $23.47M | +$7.60M | +47.90% |
| Quarter ended Jul 2004 | $15.87M | +$1.90M | +13.62% |
| Quarter ended Apr 2004 | $13.97M | −$4.27M | -23.42% |
| Quarter ended Jan 2004 | $18.24M | −$936.00K | -4.88% |
| Quarter ended Oct 2003 | $19.17M | +$4.03M | +26.58% |
| Quarter ended Jul 2003 | $15.15M | +$901.00K | +6.32% |
| Quarter ended Apr 2003 | $14.25M | −$2.91M | -16.96% |
| Quarter ended Jan 2003 | $17.16M | −$672.00K | -3.77% |
| Quarter ended Oct 2002 | $17.83M | +$8.01M | +81.60% |
| Quarter ended Jul 2002 | $9.82M | N/A | N/A |
