The latest quarterly tax expense is −$15.94 Million with a quarter-over-quarter change of -1320.41%. 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.
−$15.94M
−$15.94 Million
-1320.41%
vs. −$1.12M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$15.94M | −$14.81M | -1320.41% |
| Quarter ended Dec 2025 | −$1.12M | +$5.22M | +82.32% |
| Quarter ended Sep 2025 | −$6.34M | −$10.22M | -263.78% |
| Quarter ended Jun 2025 | $3.87M | +$14.43M | +136.70% |
| Quarter ended Mar 2025 | −$10.56M | +$34.98M | +76.82% |
| Quarter ended Dec 2024 | −$45.54M | −$48.54M | -1616.96% |
| Quarter ended Sep 2024 | $3.00M | −$4.76M | -61.34% |
| Quarter ended Jun 2024 | $7.77M | +$10.77M | +358.52% |
| Quarter ended Mar 2024 | −$3.00M | −$7.70M | -163.94% |
| Quarter ended Dec 2023 | $4.70M | +$6.36M | +382.67% |
| Quarter ended Sep 2023 | −$1.66M | +$8.11M | +82.99% |
| Quarter ended Jun 2023 | −$9.77M | −$6.97M | -248.79% |
| Quarter ended Mar 2023 | −$2.80M | −$183.00K | -6.99% |
| Quarter ended Dec 2022 | −$2.62M | +$3.41M | +56.55% |
| Quarter ended Sep 2022 | −$6.03M | −$2.24M | -59.02% |
| Quarter ended Jun 2022 | −$3.79M | +$700.00K | +15.59% |
| Quarter ended Mar 2022 | −$4.49M | +$257.00K | +5.41% |
| Quarter ended Dec 2021 | −$4.75M | −$8.53M | -225.58% |
| Quarter ended Sep 2021 | $3.78M | +$139.00K | +3.82% |
| Quarter ended Jun 2021 | $3.64M | +$1.49M | +69.11% |
| Quarter ended Mar 2021 | $2.15M | +$2.83M | +417.08% |
| Quarter ended Dec 2020 | −$679.00K | +$2.52M | +78.75% |
| Quarter ended Sep 2020 | −$3.19M | −$59.55M | -105.67% |
| Quarter ended Jun 2020 | $56.36M | +$205.37M | +137.82% |
| Quarter ended Mar 2020 | −$149.02M | −$149.71M | -21572.05% |
| Quarter ended Dec 2019 | $694.00K | −$1.31M | -65.39% |
| Quarter ended Sep 2019 | $2.00M | +$59.76M | +103.47% |
| Quarter ended Jun 2019 | −$57.75M | −$56.49M | -4494.43% |
| Quarter ended Mar 2019 | −$1.26M | +$27.39M | +95.61% |
| Quarter ended Dec 2018 | −$28.65M | −$21.32M | -291.02% |
| Quarter ended Sep 2018 | −$7.33M | −$6.59M | -898.23% |
| Quarter ended Jun 2018 | −$734.00K | +$2.51M | +77.36% |
| Quarter ended Mar 2018 | −$3.24M | +$43.44M | +93.05% |
| Quarter ended Dec 2017 | −$46.68M | −$38.87M | -497.31% |
| Quarter ended Sep 2017 | −$7.82M | −$5.66M | -261.97% |
| Quarter ended Jun 2017 | −$2.16M | +$986.00K | +31.35% |
| Quarter ended Mar 2017 | −$3.15M | −$309.00K | -10.90% |
| Quarter ended Dec 2016 | −$2.84M | +$5.70M | +66.78% |
| Quarter ended Sep 2016 | −$8.54M | +$3.01M | +26.08% |
| Quarter ended Jun 2016 | −$11.55M | −$3.13M | -37.15% |
| Quarter ended Mar 2016 | −$8.42M | +$3.13M | +27.08% |
| Quarter ended Dec 2015 | −$11.55M | −$851.00K | -7.96% |
| Quarter ended Sep 2015 | −$10.70M | −$908.00K | -9.28% |
| Quarter ended Jun 2015 | −$9.79M | −$2.54M | -35.02% |
| Quarter ended Mar 2015 | −$7.25M | +$6.30M | +46.50% |
| Quarter ended Dec 2014 | −$13.55M | −$11.66M | -618.18% |
| Quarter ended Sep 2014 | −$1.89M | −$5.16M | -157.64% |
| Quarter ended Jun 2014 | $3.27M | −$159.00K | -4.63% |
| Quarter ended Mar 2014 | $3.43M | +$2.16M | +169.89% |
| Quarter ended Dec 2013 | $1.27M | +$4.05M | +145.76% |
| Quarter ended Sep 2013 | −$2.78M | +$9.28M | +76.96% |
| Quarter ended Jun 2013 | −$12.06M | −$13.81M | -791.74% |
| Quarter ended Mar 2013 | $1.74M | +$5.30M | +149.06% |
| Quarter ended Dec 2012 | −$3.56M | +$5.33M | +59.99% |
| Quarter ended Sep 2012 | −$8.89M | −$3.71M | -71.58% |
| Quarter ended Jun 2012 | −$5.18M | −$16.52M | -145.68% |
| Quarter ended Mar 2012 | $11.34M | +$19.16M | +244.86% |
| Quarter ended Dec 2011 | −$7.83M | +$6.08M | +43.71% |
| Quarter ended Sep 2011 | −$13.90M | −$7.70M | -123.93% |
| Quarter ended Jun 2011 | −$6.21M | −$3.01M | -94.21% |
| Quarter ended Mar 2011 | −$3.20M | −$6.05M | -212.21% |
| Quarter ended Dec 2010 | $2.85M | +$1.19M | +71.94% |
| Quarter ended Sep 2010 | $1.66M | +$1.25M | +305.13% |
| Quarter ended Jun 2010 | $409.00K | +$123.00K | +43.01% |
| Quarter ended Mar 2010 | $286.00K | +$653.00K | +177.93% |
| Quarter ended Dec 2009 | −$367.00K | +$43.00K | +10.49% |
| Quarter ended Sep 2009 | −$410.00K | −$15.00K | -3.80% |
| Quarter ended Jun 2009 | −$395.00K | −$942.00K | -172.21% |
| Quarter ended Mar 2009 | $547.00K | +$2.27M | +131.80% |
| Quarter ended Dec 2008 | −$1.72M | −$1.30M | -314.46% |
| Quarter ended Sep 2008 | −$415.00K | +$3.30M | +88.82% |
| Quarter ended Jun 2008 | −$3.71M | +$6.33M | +63.02% |
| Quarter ended Mar 2008 | −$10.04M | +$2.93M | +22.59% |
| Quarter ended Dec 2007 | −$12.97M | −$3.50M | -37.04% |
| Quarter ended Sep 2007 | −$9.46M | −$3.85M | -68.65% |
| Quarter ended Jun 2007 | −$5.61M | −$5.61M | N/A |
| Quarter ended Mar 2007 | $0 | −$90.63M | -100.00% |
| Quarter ended Dec 2006 | $90.63M | +$57.48M | +173.42% |
| Quarter ended Sep 2006 | $33.15M | −$2.44M | -6.86% |
| Quarter ended Jun 2006 | $35.59M | +$35.59M | N/A |
| Quarter ended Mar 2006 | $0 | −$83.36M | -100.00% |
| Quarter ended Dec 2005 | $83.36M | +$83.36M | N/A |
| Quarter ended Sep 2005 | $0 | −$175.00K | -100.00% |
| Quarter ended Jun 2005 | $175.00K | +$175.00K | N/A |
| Quarter ended Mar 2005 | $0 | −$74.23M | -100.00% |
| Quarter ended Dec 2004 | $74.23M | +$72.78M | +5015.51% |
| Quarter ended Sep 2004 | $1.45M | +$544.00K | +59.98% |
| Quarter ended Jun 2004 | $907.00K | +$907.00K | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$1.22M | +100.00% |
| Quarter ended Sep 2003 | −$1.22M | −$33.59M | -103.77% |
| Quarter ended Jun 2003 | $32.37M | +$32.37M | N/A |
| Quarter ended Mar 2003 | $0 | −$2.20M | -100.00% |
| Quarter ended Dec 2002 | $2.20M | +$4.40M | +200.00% |
| Quarter ended Sep 2002 | −$2.20M | +$13.73M | +86.19% |
| Quarter ended Jun 2002 | −$15.93M | N/A | N/A |
