The latest quarterly tax expense is −$19.93 Million with a quarter-over-quarter change of -193.32%. 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.
−$19.93M
−$19.93 Million
-193.32%
vs. −$6.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$19.93M | −$13.14M | -193.32% |
| Quarter ended Dec 2025 | −$6.80M | −$21.91M | -144.96% |
| Quarter ended Sep 2025 | $15.11M | −$19.99M | -56.95% |
| Quarter ended Jun 2025 | $35.11M | +$42.74M | +559.70% |
| Quarter ended Mar 2025 | −$7.64M | +$24.27M | +76.07% |
| Quarter ended Dec 2024 | −$31.91M | −$34.51M | -1324.88% |
| Quarter ended Sep 2024 | $2.60M | −$2.36M | -47.49% |
| Quarter ended Jun 2024 | $4.96M | −$42.64M | -89.58% |
| Quarter ended Mar 2024 | $47.60M | +$5.98M | +14.37% |
| Quarter ended Dec 2023 | $41.62M | −$1.60M | -3.69% |
| Quarter ended Sep 2023 | $43.22M | +$32.73M | +312.11% |
| Quarter ended Jun 2023 | $10.49M | +$23.94M | +177.95% |
| Quarter ended Mar 2023 | −$13.45M | −$65.80M | -125.70% |
| Quarter ended Dec 2022 | $52.34M | +$44.09M | +534.01% |
| Quarter ended Sep 2022 | $8.26M | −$16.09M | -66.09% |
| Quarter ended Jun 2022 | $24.35M | +$25.78M | +1796.59% |
| Quarter ended Mar 2022 | −$1.44M | −$50.27M | -102.94% |
| Quarter ended Dec 2021 | $48.83M | −$18.43M | -27.40% |
| Quarter ended Sep 2021 | $67.26M | +$20.26M | +43.10% |
| Quarter ended Jun 2021 | $47.00M | +$52.90M | +896.93% |
| Quarter ended Mar 2021 | −$5.90M | −$4.33M | -275.19% |
| Quarter ended Dec 2020 | −$1.57M | −$4.35M | -156.57% |
| Quarter ended Sep 2020 | $2.78M | +$2.84M | +4582.26% |
| Quarter ended Jun 2020 | −$62.00K | +$5.72M | +98.93% |
| Quarter ended Mar 2020 | −$5.78M | −$12.53M | -185.74% |
| Quarter ended Dec 2019 | $6.75M | +$548.00K | +8.84% |
| Quarter ended Sep 2019 | $6.20M | −$813.00K | -11.60% |
| Quarter ended Jun 2019 | $7.01M | −$3.09M | -30.61% |
| Quarter ended Mar 2019 | $10.10M | −$321.00K | -3.08% |
| Quarter ended Dec 2018 | $10.42M | +$305.00K | +3.01% |
| Quarter ended Sep 2018 | $10.12M | −$19.00K | -0.19% |
| Quarter ended Jun 2018 | $10.14M | +$3.92M | +62.97% |
| Quarter ended Mar 2018 | $6.22M | −$142.00K | -2.23% |
| Quarter ended Dec 2017 | $6.36M | −$8.15M | -56.16% |
| Quarter ended Sep 2017 | $14.51M | +$8.52M | +142.25% |
| Quarter ended Jun 2017 | $5.99M | +$9.51M | +270.12% |
| Quarter ended Mar 2017 | −$3.52M | −$4.57M | -434.70% |
| Quarter ended Dec 2016 | $1.05M | −$5.27M | -83.37% |
| Quarter ended Sep 2016 | $6.33M | −$790.00K | -11.10% |
| Quarter ended Jun 2016 | $7.12M | −$8.07M | -53.15% |
| Quarter ended Mar 2016 | $15.19M | +$8.46M | +125.65% |
| Quarter ended Dec 2015 | $6.73M | +$3.07M | +83.98% |
| Quarter ended Sep 2015 | $3.66M | +$238.00K | +6.96% |
| Quarter ended Jun 2015 | $3.42M | −$2.94M | -46.24% |
| Quarter ended Mar 2015 | $6.36M | −$1.65M | -20.54% |
| Quarter ended Dec 2014 | $8.01M | +$1.42M | +21.52% |
| Quarter ended Sep 2014 | $6.59M | −$37.00K | -0.56% |
| Quarter ended Jun 2014 | $6.63M | −$237.00K | -3.45% |
| Quarter ended Mar 2014 | $6.86M | −$2.93M | -29.91% |
| Quarter ended Dec 2013 | $9.79M | +$2.09M | +27.16% |
| Quarter ended Sep 2013 | $7.70M | −$1.26M | -14.05% |
| Quarter ended Jun 2013 | $8.96M | −$4.23M | -32.09% |
| Quarter ended Mar 2013 | $13.19M | −$901.00K | -6.39% |
| Quarter ended Dec 2012 | $14.09M | +$10.19M | +261.01% |
| Quarter ended Sep 2012 | $3.90M | −$59.00K | -1.49% |
| Quarter ended Jun 2012 | $3.96M | +$1.96M | +97.85% |
| Quarter ended Mar 2012 | $2.00M | +$1.13M | +128.39% |
| Quarter ended Dec 2011 | $877.00K | +$17.00K | +1.98% |
| Quarter ended Sep 2011 | $860.00K | +$157.00K | +22.33% |
| Quarter ended Jun 2011 | $703.00K | −$439.00K | -38.44% |
| Quarter ended Mar 2011 | $1.14M | +$1.14M | N/A |
| Quarter ended Dec 2010 | $0 | +$249.00K | +100.00% |
| Quarter ended Sep 2010 | −$249.00K | +$261.00K | +51.18% |
| Quarter ended Jun 2010 | −$510.00K | −$712.00K | -352.48% |
| Quarter ended Mar 2010 | $202.00K | +$2.52M | +108.72% |
| Quarter ended Dec 2009 | −$2.32M | −$2.08M | -873.11% |
| Quarter ended Sep 2009 | −$238.00K | −$95.00K | -66.43% |
| Quarter ended Jun 2009 | −$143.00K | +$2.38M | +94.33% |
| Quarter ended Mar 2009 | −$2.52M | −$4.53M | -225.84% |
| Quarter ended Dec 2008 | $2.00M | +$1.03M | +106.28% |
| Quarter ended Sep 2008 | $972.00K | +$345.00K | +55.02% |
| Quarter ended Jun 2008 | $627.00K | +$650.00K | +2826.09% |
| Quarter ended Mar 2008 | −$23.00K | +$12.70M | +99.82% |
| Quarter ended Dec 2007 | −$12.73M | −$13.38M | -2064.04% |
| Quarter ended Sep 2007 | $648.00K | +$1.18M | +222.73% |
| Quarter ended Jun 2007 | −$528.00K | −$1.81M | -141.09% |
| Quarter ended Mar 2007 | $1.28M | +$1.28M | N/A |
| Quarter ended Dec 2006 | $0 | −$2.54M | -100.00% |
| Quarter ended Sep 2006 | $2.54M | +$5.76M | +178.76% |
| Quarter ended Jun 2006 | −$3.22M | −$1.58M | -96.46% |
| Quarter ended Mar 2006 | −$1.64M | +$25.81M | +94.03% |
| Quarter ended Dec 2005 | −$27.45M | −$31.24M | -823.00% |
| Quarter ended Sep 2005 | $3.80M | +$6.53M | +238.84% |
| Quarter ended Jun 2005 | −$2.73M | +$1.95M | +41.66% |
| Quarter ended Mar 2005 | −$4.69M | +$17.92M | +79.27% |
| Quarter ended Dec 2004 | −$22.61M | −$24.80M | -1129.51% |
| Quarter ended Sep 2004 | $2.20M | −$4.44M | -66.89% |
| Quarter ended Jun 2004 | $6.63M | +$4.62M | +229.95% |
| Quarter ended Mar 2004 | $2.01M | +$16.06M | +114.31% |
| Quarter ended Dec 2003 | −$14.05M | −$16.47M | -679.98% |
| Quarter ended Sep 2003 | $2.42M | +$358.00K | +17.34% |
| Quarter ended Jun 2003 | $2.06M | +$101.00K | +5.15% |
| Quarter ended Mar 2003 | $1.96M | +$1.96M | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
