The latest quarterly tax expense is −$118.67 Million with a quarter-over-quarter change of -452.42%. 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.
−$118.67M
−$118.67 Million
-452.42%
vs. $33.67M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$118.67M | −$152.34M | -452.42% |
| Quarter ended Mar 2026 | $33.67M | +$7.88M | +30.55% |
| Quarter ended Dec 2025 | $25.79M | −$4.72M | -15.48% |
| Quarter ended Sep 2025 | $30.52M | +$3.15M | +11.53% |
| Quarter ended Jun 2025 | $27.36M | +$12.28M | +81.45% |
| Quarter ended Mar 2025 | $15.08M | −$23.32M | -60.73% |
| Quarter ended Dec 2024 | $38.40M | +$15.00M | +64.07% |
| Quarter ended Sep 2024 | $23.40M | +$5.45M | +30.37% |
| Quarter ended Jun 2024 | $17.95M | +$10.35M | +136.09% |
| Quarter ended Mar 2024 | $7.60M | −$4.74M | -38.38% |
| Quarter ended Dec 2023 | $12.34M | −$1.55M | -11.16% |
| Quarter ended Sep 2023 | $13.89M | −$614.00K | -4.23% |
| Quarter ended Jun 2023 | $14.51M | +$7.47M | +106.24% |
| Quarter ended Mar 2023 | $7.03M | −$5.25M | -42.73% |
| Quarter ended Dec 2022 | $12.28M | −$893.00K | -6.78% |
| Quarter ended Sep 2022 | $13.17M | +$2.16M | +19.59% |
| Quarter ended Jun 2022 | $11.02M | +$4.24M | +62.51% |
| Quarter ended Mar 2022 | $6.78M | +$2.15M | +46.55% |
| Quarter ended Dec 2021 | $4.63M | −$2.71M | -36.95% |
| Quarter ended Sep 2021 | $7.34M | −$843.00K | -10.31% |
| Quarter ended Jun 2021 | $8.18M | +$3.42M | +71.83% |
| Quarter ended Mar 2021 | $4.76M | −$3.00M | -38.65% |
| Quarter ended Dec 2020 | $7.76M | +$1.48M | +23.55% |
| Quarter ended Sep 2020 | $6.28M | −$968.00K | -13.36% |
| Quarter ended Jun 2020 | $7.25M | +$6.06M | +512.16% |
| Quarter ended Mar 2020 | $1.18M | +$29.18M | +104.23% |
| Quarter ended Dec 2019 | −$28.00M | −$28.91M | -3166.59% |
| Quarter ended Sep 2019 | $913.00K | +$207.00K | +29.32% |
| Quarter ended Jun 2019 | $706.00K | +$543.00K | +333.13% |
| Quarter ended Mar 2019 | $163.00K | −$24.00K | -12.83% |
| Quarter ended Dec 2018 | $187.00K | −$1.23M | -86.77% |
| Quarter ended Sep 2018 | $1.41M | +$1.31M | +1341.84% |
| Quarter ended Jun 2018 | $98.00K | +$57.00K | +139.02% |
| Quarter ended Mar 2018 | $41.00K | +$392.00K | +111.68% |
| Quarter ended Dec 2017 | −$351.00K | −$695.00K | -202.03% |
| Quarter ended Sep 2017 | $344.00K | +$246.00K | +251.02% |
| Quarter ended Jun 2017 | $98.00K | +$71.00K | +262.96% |
| Quarter ended Mar 2017 | $27.00K | +$7.00K | +35.00% |
| Quarter ended Dec 2016 | $20.00K | −$21.00K | -51.22% |
| Quarter ended Sep 2016 | $41.00K | +$14.00K | +51.85% |
| Quarter ended Jun 2016 | $27.00K | +$35.00K | +437.50% |
| Quarter ended Mar 2016 | −$8.00K | −$23.00K | -153.33% |
| Quarter ended Dec 2015 | $15.00K | +$54.00K | +138.46% |
| Quarter ended Sep 2015 | −$39.00K | −$67.00K | -239.29% |
| Quarter ended Jun 2015 | $28.00K | +$25.00K | +833.33% |
| Quarter ended Mar 2015 | $3.00K | −$56.00K | -94.92% |
| Quarter ended Dec 2014 | $59.00K | −$487.00K | -89.19% |
| Quarter ended Sep 2014 | $546.00K | +$518.00K | +1850.00% |
| Quarter ended Jun 2014 | $28.00K | +$28.00K | N/A |
| Quarter ended Mar 2014 | $0 | −$14.15M | -100.00% |
| Quarter ended Dec 2013 | $14.15M | +$14.53M | +3823.42% |
| Quarter ended Sep 2013 | −$380.00K | +$9.37M | +96.10% |
| Quarter ended Jun 2013 | −$9.75M | −$6.95M | -248.11% |
| Quarter ended Mar 2013 | −$2.80M | −$4.37M | -278.69% |
| Quarter ended Dec 2012 | $1.57M | +$720.00K | +85.01% |
| Quarter ended Sep 2012 | $847.00K | −$137.00K | -13.92% |
| Quarter ended Jun 2012 | $984.00K | +$4.96M | +124.75% |
| Quarter ended Mar 2012 | −$3.98M | +$16.33M | +80.42% |
| Quarter ended Dec 2011 | −$20.31M | −$22.29M | -1123.54% |
| Quarter ended Sep 2011 | $1.98M | +$839.00K | +73.28% |
| Quarter ended Jun 2011 | $1.15M | +$979.00K | +589.76% |
| Quarter ended Mar 2011 | $166.00K | −$5.16M | -96.88% |
| Quarter ended Dec 2010 | $5.33M | +$3.50M | +191.94% |
| Quarter ended Sep 2010 | $1.82M | −$439.00K | -19.40% |
| Quarter ended Jun 2010 | $2.26M | +$1.41M | +163.75% |
| Quarter ended Mar 2010 | $858.00K | +$745.00K | +659.29% |
| Quarter ended Dec 2009 | $113.00K | −$4.10M | -97.32% |
| Quarter ended Sep 2009 | $4.21M | −$807.00K | -16.07% |
| Quarter ended Jun 2009 | $5.02M | +$2.10M | +72.01% |
| Quarter ended Mar 2009 | $2.92M | +$510.00K | +21.17% |
| Quarter ended Dec 2008 | $2.41M | −$836.00K | -25.76% |
| Quarter ended Sep 2008 | $3.25M | +$464.00K | +16.68% |
| Quarter ended Jun 2008 | $2.78M | +$1.19M | +74.80% |
| Quarter ended Mar 2008 | $1.59M | −$1.41M | -46.97% |
| Quarter ended Dec 2007 | $3.00M | +$1.32M | +78.36% |
| Quarter ended Sep 2007 | $1.68M | −$232.00K | -12.12% |
| Quarter ended Jun 2007 | $1.91M | +$619.00K | +47.80% |
| Quarter ended Mar 2007 | $1.29M | −$244.00K | -15.85% |
| Quarter ended Dec 2006 | $1.54M | −$270.00K | -14.93% |
| Quarter ended Sep 2006 | $1.81M | +$133.00K | +7.94% |
| Quarter ended Jun 2006 | $1.68M | +$135.00K | +8.76% |
| Quarter ended Mar 2006 | $1.54M | +$1.57M | +4915.63% |
| Quarter ended Dec 2005 | −$32.00K | −$1.44M | -102.28% |
| Quarter ended Sep 2005 | $1.40M | +$157.00K | +12.60% |
| Quarter ended Jun 2005 | $1.25M | +$845.00K | +210.72% |
| Quarter ended Mar 2005 | $401.00K | +$3.69M | +112.20% |
| Quarter ended Dec 2004 | −$3.29M | −$3.65M | -990.51% |
| Quarter ended Sep 2004 | $369.00K | −$434.00K | -54.05% |
| Quarter ended Jun 2004 | $803.00K | +$608.00K | +311.79% |
| Quarter ended Mar 2004 | $195.00K | −$122.00K | -38.49% |
| Quarter ended Dec 2003 | $317.00K | +$174.00K | +121.68% |
| Quarter ended Sep 2003 | $143.00K | −$674.00K | -82.50% |
| Quarter ended Jun 2003 | $817.00K | +$216.00K | +35.94% |
| Quarter ended Mar 2003 | $601.00K | +$2.23M | +136.96% |
| Quarter ended Dec 2002 | −$1.63M | −$1.25M | -332.45% |
| Quarter ended Sep 2002 | −$376.00K | N/A | N/A |
