The latest quarterly tax expense is −$488.00 Million with a quarter-over-quarter change of -366.67%. 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.
−$488.00M
−$488.00 Million
-366.67%
vs. $183.00M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$488.00M | −$671.00M | -366.67% |
| Quarter ended Mar 2026 | $183.00M | +$108.00M | +144.00% |
| Quarter ended Dec 2025 | $75.00M | −$129.00M | -63.24% |
| Quarter ended Sep 2025 | $204.00M | +$128.00M | +168.42% |
| Quarter ended Jun 2025 | $76.00M | +$252.00M | +143.18% |
| Quarter ended Mar 2025 | −$176.00M | −$137.00M | -351.28% |
| Quarter ended Dec 2024 | −$39.00M | −$594.00M | -107.03% |
| Quarter ended Sep 2024 | $555.00M | +$396.00M | +249.06% |
| Quarter ended Jun 2024 | $159.00M | +$179.00M | +895.00% |
| Quarter ended Mar 2024 | −$20.00M | −$58.00M | -152.63% |
| Quarter ended Dec 2023 | $38.00M | −$131.00M | -77.51% |
| Quarter ended Sep 2023 | $169.00M | +$46.00M | +37.40% |
| Quarter ended Jun 2023 | $123.00M | −$55.00M | -30.90% |
| Quarter ended Mar 2023 | $178.00M | +$266.00M | +302.27% |
| Quarter ended Dec 2022 | −$88.00M | −$324.00M | -137.29% |
| Quarter ended Sep 2022 | $236.00M | +$643.00M | +157.99% |
| Quarter ended Jun 2022 | −$407.00M | −$316.00M | -347.25% |
| Quarter ended Mar 2022 | −$91.00M | −$202.00M | -181.98% |
| Quarter ended Dec 2021 | $111.00M | +$80.00M | +258.06% |
| Quarter ended Sep 2021 | $31.00M | +$146.00M | +126.96% |
| Quarter ended Jun 2021 | −$115.00M | +$370.00M | +76.29% |
| Quarter ended Mar 2021 | −$485.00M | −$468.00M | -2752.94% |
| Quarter ended Dec 2020 | −$17.00M | −$216.00M | -108.54% |
| Quarter ended Sep 2020 | $199.00M | +$131.00M | +192.65% |
| Quarter ended Jun 2020 | $68.00M | +$51.00M | +300.00% |
| Quarter ended Mar 2020 | $17.00M | −$3.00M | -15.00% |
| Quarter ended Dec 2019 | $20.00M | −$25.00M | -55.56% |
| Quarter ended Sep 2019 | $45.00M | −$103.00M | -69.59% |
| Quarter ended Jun 2019 | $148.00M | +$71.00M | +92.21% |
| Quarter ended Mar 2019 | $77.00M | +$153.00M | +201.32% |
| Quarter ended Dec 2018 | −$76.00M | −$270.00M | -139.18% |
| Quarter ended Sep 2018 | $194.00M | +$268.00M | +362.16% |
| Quarter ended Jun 2018 | −$74.00M | +$15.00M | +16.85% |
| Quarter ended Mar 2018 | −$89.00M | −$309.00M | -140.45% |
| Quarter ended Dec 2017 | $220.00M | −$31.00M | -12.35% |
| Quarter ended Sep 2017 | $251.00M | +$259.00M | +3237.50% |
| Quarter ended Jun 2017 | −$8.00M | −$49.00M | -119.51% |
| Quarter ended Mar 2017 | $41.00M | +$111.00M | +158.57% |
| Quarter ended Dec 2016 | −$70.00M | −$67.00M | -2233.33% |
| Quarter ended Sep 2016 | −$3.00M | −$2.00M | -200.00% |
| Quarter ended Jun 2016 | −$1.00M | −$7.00M | -116.67% |
| Quarter ended Mar 2016 | $6.00M | +$69.00M | +109.52% |
| Quarter ended Dec 2015 | −$63.00M | +$353.00M | +84.86% |
| Quarter ended Sep 2015 | −$416.00M | −$309.00M | -288.79% |
| Quarter ended Jun 2015 | −$107.00M | +$185.00M | +63.36% |
| Quarter ended Mar 2015 | −$292.00M | +$1.46B | +83.30% |
| Quarter ended Dec 2014 | −$1.75B | −$1.73B | -8223.81% |
| Quarter ended Sep 2014 | −$21.00M | +$247.00M | +92.16% |
| Quarter ended Jun 2014 | −$268.00M | +$15.00M | +5.30% |
| Quarter ended Mar 2014 | −$283.00M | −$547.00M | -207.20% |
| Quarter ended Dec 2013 | $264.00M | +$280.00M | +1750.00% |
| Quarter ended Sep 2013 | −$16.00M | +$58.00M | +78.38% |
| Quarter ended Jun 2013 | −$74.00M | +$304.00M | +80.42% |
| Quarter ended Mar 2013 | −$378.00M | −$154.00M | -68.75% |
| Quarter ended Dec 2012 | −$224.00M | −$3.00M | -1.36% |
| Quarter ended Sep 2012 | −$221.00M | N/A | N/A |
