The latest quarterly tax expense is −$54.80 Million with a quarter-over-quarter change of -298.55%. 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.
−$54.80M
−$54.80 Million
-298.55%
vs. $27.60M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$54.80M | −$82.40M | -298.55% |
| Quarter ended Mar 2026 | $27.60M | −$10.00M | -26.60% |
| Quarter ended Dec 2025 | $37.60M | −$12.40M | -24.80% |
| Quarter ended Sep 2025 | $50.00M | +$5.60M | +12.61% |
| Quarter ended Jun 2025 | $44.40M | +$3.40M | +8.29% |
| Quarter ended Mar 2025 | $41.00M | +$11.10M | +37.12% |
| Quarter ended Dec 2024 | $29.90M | +$5.00M | +20.08% |
| Quarter ended Sep 2024 | $24.90M | −$6.10M | -19.68% |
| Quarter ended Jun 2024 | $31.00M | +$18.00M | +138.46% |
| Quarter ended Mar 2024 | $13.00M | +$28.40M | +184.42% |
| Quarter ended Dec 2023 | −$15.40M | −$37.60M | -169.37% |
| Quarter ended Sep 2023 | $22.20M | +$2.90M | +15.03% |
| Quarter ended Jun 2023 | $19.30M | +$700.00K | +3.76% |
| Quarter ended Mar 2023 | $18.60M | −$17.20M | -48.04% |
| Quarter ended Dec 2022 | $35.80M | +$5.20M | +16.99% |
| Quarter ended Sep 2022 | $30.60M | +$1.40M | +4.79% |
| Quarter ended Jun 2022 | $29.20M | +$4.80M | +19.67% |
| Quarter ended Mar 2022 | $24.40M | +$22.50M | +1184.21% |
| Quarter ended Dec 2021 | $1.90M | −$30.40M | -94.12% |
| Quarter ended Sep 2021 | $32.30M | −$26.30M | -44.88% |
| Quarter ended Jun 2021 | $58.60M | +$34.90M | +147.26% |
| Quarter ended Mar 2021 | $23.70M | +$800.00K | +3.49% |
| Quarter ended Dec 2020 | $22.90M | −$9.20M | -28.66% |
| Quarter ended Sep 2020 | $32.10M | +$9.10M | +39.57% |
| Quarter ended Jun 2020 | $23.00M | +$700.00K | +3.14% |
| Quarter ended Mar 2020 | $22.30M | +$2.60M | +13.20% |
| Quarter ended Dec 2019 | $19.70M | −$4.50M | -18.60% |
| Quarter ended Sep 2019 | $24.20M | −$15.20M | -38.58% |
| Quarter ended Jun 2019 | $39.40M | +$38.80M | +6466.67% |
| Quarter ended Mar 2019 | $600.00K | +$18.20M | +103.41% |
| Quarter ended Dec 2018 | −$17.60M | −$46.20M | -161.54% |
| Quarter ended Sep 2018 | $28.60M | +$12.80M | +81.01% |
| Quarter ended Jun 2018 | $15.80M | −$11.80M | -42.75% |
| Quarter ended Mar 2018 | $27.60M | +$175.40M | +118.67% |
| Quarter ended Dec 2017 | −$147.80M | −$180.10M | -557.59% |
| Quarter ended Sep 2017 | $32.30M | +$7.50M | +30.24% |
| Quarter ended Jun 2017 | $24.80M | +$13.30M | +115.65% |
| Quarter ended Mar 2017 | $11.50M | −$2.90M | -20.14% |
| Quarter ended Dec 2016 | $14.40M | −$16.80M | -53.85% |
| Quarter ended Sep 2016 | $31.20M | +$14.90M | +91.41% |
| Quarter ended Jun 2016 | $16.30M | +$4.30M | +35.83% |
| Quarter ended Mar 2016 | $12.00M | +$5.00M | +71.43% |
| Quarter ended Dec 2015 | $7.00M | +$4.90M | +233.33% |
| Quarter ended Sep 2015 | $2.10M | −$3.00M | -58.82% |
| Quarter ended Jun 2015 | $5.10M | +$8.10M | +270.00% |
| Quarter ended Mar 2015 | −$3.00M | +$8.80M | +74.58% |
| Quarter ended Dec 2014 | −$11.80M | −$12.00M | -6000.00% |
| Quarter ended Sep 2014 | $200.00K | −$14.10M | -98.60% |
| Quarter ended Jun 2014 | $14.30M | +$14.40M | +14400.00% |
| Quarter ended Mar 2014 | −$100.00K | −$1.30M | -108.33% |
| Quarter ended Dec 2013 | $1.20M | −$2.70M | -69.23% |
| Quarter ended Sep 2013 | $3.90M | +$5.80M | +305.26% |
| Quarter ended Jun 2013 | −$1.90M | −$2.80M | -311.11% |
| Quarter ended Mar 2013 | $900.00K | −$3.30M | -78.57% |
| Quarter ended Dec 2012 | $4.20M | +$9.40M | +180.77% |
| Quarter ended Sep 2012 | −$5.20M | N/A | N/A |
