The latest quarterly tax expense is −$423.70 Million with a quarter-over-quarter change of -14510.34%. 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.
−$423.70M
−$423.70 Million
-14510.34%
vs. −$2.90M prior quarter
51
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$423.70M | −$420.80M | -14510.34% |
| Quarter ended Dec 2025 | −$2.90M | −$123.20M | -102.41% |
| Quarter ended Sep 2025 | $120.30M | +$332.80M | +156.61% |
| Quarter ended Jun 2025 | −$212.50M | −$157.50M | -286.36% |
| Quarter ended Mar 2025 | −$55.00M | −$45.00M | -450.00% |
| Quarter ended Dec 2024 | −$10.00M | −$5.70M | -132.56% |
| Quarter ended Sep 2024 | −$4.30M | +$61.10M | +93.43% |
| Quarter ended Jun 2024 | −$65.40M | −$156.10M | -172.11% |
| Quarter ended Mar 2024 | $90.70M | +$180.10M | +201.45% |
| Quarter ended Dec 2023 | −$89.40M | −$160.00M | -226.63% |
| Quarter ended Sep 2023 | $70.60M | +$1.60M | +2.32% |
| Quarter ended Jun 2023 | $69.00M | −$29.00M | -29.59% |
| Quarter ended Mar 2023 | $98.00M | −$359.70M | -78.59% |
| Quarter ended Dec 2022 | $457.70M | +$384.50M | +525.27% |
| Quarter ended Sep 2022 | $73.20M | −$2.20M | -2.92% |
| Quarter ended Jun 2022 | $75.40M | −$52.90M | -41.23% |
| Quarter ended Mar 2022 | $128.30M | +$68.40M | +114.19% |
| Quarter ended Dec 2021 | $59.90M | +$171.50M | +153.67% |
| Quarter ended Sep 2021 | −$111.60M | −$171.70M | -285.69% |
| Quarter ended Jun 2021 | $60.10M | −$536.20M | -89.92% |
| Quarter ended Mar 2021 | $596.30M | +$694.00M | +710.34% |
| Quarter ended Dec 2020 | −$97.70M | −$153.60M | -274.78% |
| Quarter ended Sep 2020 | $55.90M | +$75.30M | +388.14% |
| Quarter ended Jun 2020 | −$19.40M | −$29.30M | -295.96% |
| Quarter ended Mar 2020 | $9.90M | −$104.80M | -91.37% |
| Quarter ended Dec 2019 | $114.70M | +$118.70M | +2967.50% |
| Quarter ended Sep 2019 | −$4.00M | −$120.40M | -103.44% |
| Quarter ended Jun 2019 | $116.40M | +$205.90M | +230.06% |
| Quarter ended Mar 2019 | −$89.50M | −$115.30M | -446.90% |
| Quarter ended Dec 2018 | $25.80M | +$10.30M | +66.45% |
| Quarter ended Sep 2018 | $15.50M | +$34.30M | +182.45% |
| Quarter ended Jun 2018 | −$18.80M | +$57.80M | +75.46% |
| Quarter ended Mar 2018 | −$76.60M | −$159.40M | -192.51% |
| Quarter ended Dec 2017 | $82.80M | −$8.50M | -9.31% |
| Quarter ended Sep 2017 | $91.30M | +$63.60M | +229.60% |
| Quarter ended Jun 2017 | $27.70M | +$22.50M | +432.69% |
| Quarter ended Mar 2017 | $5.20M | +$197.80M | +102.70% |
| Quarter ended Dec 2016 | −$192.60M | +$12.90M | +6.28% |
| Quarter ended Sep 2016 | −$205.50M | −$240.20M | -692.22% |
| Quarter ended Jun 2016 | $34.70M | +$29.60M | +580.39% |
| Quarter ended Mar 2016 | $5.10M | −$18.60M | -78.48% |
| Quarter ended Dec 2015 | $23.70M | −$2.80M | -10.57% |
| Quarter ended Sep 2015 | $26.50M | +$13.70M | +107.03% |
| Quarter ended Jun 2015 | $12.80M | +$8.10M | +172.34% |
| Quarter ended Mar 2015 | $4.70M | −$77.20M | -94.26% |
| Quarter ended Dec 2014 | $81.90M | +$168.70M | +194.35% |
| Quarter ended Sep 2014 | −$86.80M | −$98.00M | -875.00% |
| Quarter ended Jun 2014 | $11.20M | −$23.90M | -68.09% |
| Quarter ended Mar 2014 | $35.10M | +$22.90M | +187.70% |
| Quarter ended Dec 2013 | $12.20M | −$23.70M | -66.02% |
| Quarter ended Sep 2013 | $35.90M | N/A | N/A |
