The latest quarterly tax expense is −$991.68 Million with a quarter-over-quarter change of -8300.47%. 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.
−$991.68M
−$991.68 Million
-8300.47%
vs. $12.09M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$991.68M | −$1.00B | -8300.47% |
| Quarter ended Mar 2026 | $12.09M | +$4.00M | +49.52% |
| Quarter ended Dec 2025 | $8.09M | +$12.65M | +277.21% |
| Quarter ended Sep 2025 | −$4.56M | −$15.73M | -140.86% |
| Quarter ended Jun 2025 | $11.17M | +$4.60M | +70.08% |
| Quarter ended Mar 2025 | $6.57M | +$7.66M | +703.58% |
| Quarter ended Dec 2024 | −$1.09M | −$7.16M | -117.91% |
| Quarter ended Sep 2024 | $6.08M | +$460.00K | +8.19% |
| Quarter ended Jun 2024 | $5.62M | −$4.57M | -44.89% |
| Quarter ended Mar 2024 | $10.19M | +$4.43M | +77.06% |
| Quarter ended Dec 2023 | $5.75M | +$4.01M | +229.36% |
| Quarter ended Sep 2023 | $1.75M | +$1.00M | +134.81% |
| Quarter ended Jun 2023 | $744.00K | −$9.72M | -92.89% |
| Quarter ended Mar 2023 | $10.47M | +$1.27M | +13.81% |
| Quarter ended Dec 2022 | $9.20M | +$5.62M | +156.90% |
| Quarter ended Sep 2022 | $3.58M | +$986.00K | +38.01% |
| Quarter ended Jun 2022 | $2.59M | +$5.45M | +190.76% |
| Quarter ended Mar 2022 | −$2.86M | −$4.50M | -273.84% |
| Quarter ended Dec 2021 | $1.64M | +$16.49M | +111.07% |
| Quarter ended Sep 2021 | −$14.85M | −$16.14M | -1254.67% |
| Quarter ended Jun 2021 | $1.29M | +$396.00K | +44.49% |
| Quarter ended Mar 2021 | $890.00K | +$16.26M | +105.79% |
| Quarter ended Dec 2020 | −$15.37M | −$16.01M | -2471.30% |
| Quarter ended Sep 2020 | $648.00K | +$354.00K | +120.41% |
| Quarter ended Jun 2020 | $294.00K | −$683.00K | -69.91% |
| Quarter ended Mar 2020 | $977.00K | −$179.00K | -15.48% |
| Quarter ended Dec 2019 | $1.16M | +$3.71M | +145.24% |
| Quarter ended Sep 2019 | −$2.56M | −$522.00K | -25.68% |
| Quarter ended Jun 2019 | −$2.03M | +$49.69M | +96.07% |
| Quarter ended Mar 2019 | −$51.72M | −$52.14M | -12414.52% |
| Quarter ended Dec 2018 | $420.00K | +$336.00K | +400.00% |
| Quarter ended Sep 2018 | $84.00K | −$66.00K | -44.00% |
| Quarter ended Jun 2018 | $150.00K | +$13.00K | +9.49% |
| Quarter ended Mar 2018 | $137.00K | +$334.00K | +169.54% |
| Quarter ended Dec 2017 | −$197.00K | −$619.00K | -146.68% |
| Quarter ended Sep 2017 | $422.00K | −$88.00K | -17.25% |
| Quarter ended Jun 2017 | $510.00K | +$540.00K | +1800.00% |
| Quarter ended Mar 2017 | −$30.00K | −$43.00K | -330.77% |
| Quarter ended Dec 2016 | $13.00K | −$103.00K | -88.79% |
| Quarter ended Sep 2016 | $116.00K | +$3.00K | +2.65% |
| Quarter ended Jun 2016 | $113.00K | +$29.00K | +34.52% |
| Quarter ended Mar 2016 | $84.00K | −$50.00K | -37.31% |
| Quarter ended Dec 2015 | $134.00K | +$98.00K | +272.22% |
| Quarter ended Sep 2015 | $36.00K | +$3.00K | +9.09% |
| Quarter ended Jun 2015 | $33.00K | +$114.00K | +140.74% |
| Quarter ended Mar 2015 | −$81.00K | −$84.00K | -2800.00% |
| Quarter ended Dec 2014 | $3.00K | +$3.00K | N/A |
| Quarter ended Sep 2014 | $0 | −$5.00K | -100.00% |
| Quarter ended Jun 2014 | $5.00K | +$0 | 0.00% |
| Quarter ended Mar 2014 | $5.00K | N/A | N/A |