The latest quarterly tax expense is −$334.00 Million with a quarter-over-quarter change of -415.09%. 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.
−$334.00M
−$334.00 Million
-415.09%
vs. $106.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$334.00M | −$440.00M | -415.09% |
| Quarter ended Mar 2026 | $106.00M | +$19.00M | +21.84% |
| Quarter ended Dec 2025 | $87.00M | −$25.00M | -22.32% |
| Quarter ended Sep 2025 | $112.00M | +$1.00M | +0.90% |
| Quarter ended Jun 2025 | $111.00M | +$12.00M | +12.12% |
| Quarter ended Mar 2025 | $99.00M | +$28.00M | +39.44% |
| Quarter ended Dec 2024 | $71.00M | −$21.00M | -22.83% |
| Quarter ended Sep 2024 | $92.00M | −$2.00M | -2.13% |
| Quarter ended Jun 2024 | $94.00M | +$8.00M | +9.30% |
| Quarter ended Mar 2024 | $86.00M | +$23.00M | +36.51% |
| Quarter ended Dec 2023 | $63.00M | −$15.00M | -19.23% |
| Quarter ended Sep 2023 | $78.00M | +$12.00M | +18.18% |
| Quarter ended Jun 2023 | $66.00M | +$6.00M | +10.00% |
| Quarter ended Mar 2023 | $60.00M | +$9.00M | +17.65% |
| Quarter ended Dec 2022 | $51.00M | −$3.00M | -5.56% |
| Quarter ended Sep 2022 | $54.00M | −$4.00M | -6.90% |
| Quarter ended Jun 2022 | $58.00M | +$8.00M | +16.00% |
| Quarter ended Mar 2022 | $50.00M | +$8.50M | +20.48% |
| Quarter ended Dec 2021 | $41.50M | −$1.50M | -3.49% |
| Quarter ended Sep 2021 | $43.00M | −$1.00M | -2.27% |
| Quarter ended Jun 2021 | $44.00M | +$1.00M | +2.33% |
| Quarter ended Mar 2021 | $43.00M | +$11.50M | +36.51% |
| Quarter ended Dec 2020 | $31.50M | −$15.40M | -32.84% |
| Quarter ended Sep 2020 | $46.90M | +$18.40M | +64.56% |
| Quarter ended Jun 2020 | $28.50M | −$9.50M | -25.00% |
| Quarter ended Mar 2020 | $38.00M | +$300.00K | +0.80% |
| Quarter ended Dec 2019 | $37.70M | +$15.00M | +66.08% |
| Quarter ended Sep 2019 | $22.70M | −$18.80M | -45.30% |
| Quarter ended Jun 2019 | $41.50M | +$23.00M | +124.32% |
| Quarter ended Mar 2019 | $18.50M | −$4.15M | -18.34% |
| Quarter ended Dec 2018 | $22.65M | +$6.05M | +36.47% |
| Quarter ended Sep 2018 | $16.60M | +$6.10M | +58.05% |
| Quarter ended Jun 2018 | $10.50M | −$15.62M | -59.80% |
| Quarter ended Mar 2018 | $26.12M | +$1.13M | +4.51% |
| Quarter ended Dec 2017 | $25.00M | +$12.25M | +96.12% |
| Quarter ended Sep 2017 | $12.75M | −$11.82M | -48.12% |
| Quarter ended Jul 2017 | $24.57M | −$2.89M | -10.53% |
| Quarter ended Mar 2017 | $27.46M | +$40.73M | +306.97% |
| Quarter ended Dec 2016 | −$13.27M | −$46.07M | -140.45% |
| Quarter ended Sep 2016 | $32.80M | −$3.80M | -10.39% |
| Quarter ended Jun 2016 | $36.60M | −$6.70M | -15.47% |
| Quarter ended Mar 2016 | $43.30M | −$4.32M | -9.07% |
| Quarter ended Dec 2015 | $47.62M | +$2.01M | +4.41% |
| Quarter ended Sep 2015 | $45.61M | −$2.82M | -5.82% |
| Quarter ended Jun 2015 | $48.43M | +$3.34M | +7.42% |
| Quarter ended Mar 2015 | $45.08M | +$6.56M | +17.04% |
| Quarter ended Dec 2014 | $38.52M | −$2.55M | -6.22% |
| Quarter ended Sep 2014 | $41.07M | +$1.74M | +4.42% |
| Quarter ended Jun 2014 | $39.34M | +$2.09M | +5.61% |
| Quarter ended Mar 2014 | $37.24M | +$3.74M | +11.18% |
| Quarter ended Dec 2013 | $33.50M | +$3.06M | +10.05% |
| Quarter ended Sep 2013 | $30.44M | −$4.61M | -13.15% |
| Quarter ended Jun 2013 | $35.05M | +$5.19M | +17.39% |
| Quarter ended Mar 2013 | $29.86M | −$2.50M | -7.74% |
| Quarter ended Dec 2012 | $32.36M | +$2.98M | +10.13% |
| Quarter ended Sep 2012 | $29.39M | −$3.48M | -10.59% |
| Quarter ended Jun 2012 | $32.87M | +$1.86M | +5.98% |
| Quarter ended Mar 2012 | $31.01M | +$7.43M | +31.52% |
| Quarter ended Dec 2011 | $23.58M | +$19.00K | +0.08% |
| Quarter ended Sep 2011 | $23.56M | +$7.74M | +48.88% |
| Quarter ended Jun 2011 | $15.82M | −$6.38M | -28.72% |
| Quarter ended Mar 2011 | $22.20M | +$5.39M | +32.05% |
| Quarter ended Dec 2010 | $16.81M | +$1.51M | +9.87% |
| Quarter ended Sep 2010 | $15.30M | −$133.00K | -0.86% |
| Quarter ended Jun 2010 | $15.44M | −$744.00K | -4.60% |
| Quarter ended Mar 2010 | $16.18M | +$3.76M | +30.28% |
| Quarter ended Dec 2009 | $12.42M | −$2.70M | -17.85% |
| Quarter ended Sep 2009 | $15.12M | +$12.89M | +577.33% |
| Quarter ended Jun 2009 | $2.23M | −$16.30M | -87.96% |
| Quarter ended Mar 2009 | $18.54M | +$1.71M | +10.16% |
| Quarter ended Dec 2008 | $16.82M | −$416.00K | -2.41% |
| Quarter ended Sep 2008 | $17.24M | −$2.93M | -14.53% |
| Quarter ended Jun 2008 | $20.17M | +$662.00K | +3.39% |
| Quarter ended Mar 2008 | $19.51M | +$3.70M | +23.38% |
| Quarter ended Dec 2007 | $15.81M | −$856.00K | -5.14% |
| Quarter ended Sep 2007 | $16.67M | +$1.20M | +7.75% |
| Quarter ended Jun 2007 | $15.47M | +$351.00K | +2.32% |
| Quarter ended Mar 2007 | $15.12M | +$5.97M | +65.35% |
| Quarter ended Dec 2006 | $9.14M | +$1.35M | +17.35% |
| Quarter ended Sep 2006 | $7.79M | −$3.93M | -33.53% |
| Quarter ended Jun 2006 | $11.72M | +$313.00K | +2.74% |
| Quarter ended Mar 2006 | $11.41M | +$1.79M | +18.65% |
| Quarter ended Dec 2005 | $9.62M | +$1.31M | +15.84% |
| Quarter ended Sep 2005 | $8.30M | −$211.00K | -2.48% |
| Quarter ended Jun 2005 | $8.51M | +$3.13M | +58.11% |
| Quarter ended Mar 2005 | $5.38M | +$269.00K | +5.26% |
| Quarter ended Dec 2004 | $5.11M | +$7.38M | +325.49% |
| Quarter ended Sep 2004 | −$2.27M | −$7.42M | -144.02% |
| Quarter ended Jun 2004 | $5.15M | +$2.39M | +86.46% |
| Quarter ended Mar 2004 | $2.76M | −$436.00K | -13.63% |
| Quarter ended Dec 2003 | $3.20M | +$9.00K | +0.28% |
| Quarter ended Sep 2003 | $3.19M | −$11.00K | -0.34% |
| Quarter ended Jun 2003 | $3.20M | +$1.00K | +0.03% |
| Quarter ended Mar 2003 | $3.20M | +$1.66M | +107.12% |
| Quarter ended Dec 2002 | $1.54M | −$523.00K | -25.29% |
| Quarter ended Sep 2002 | $2.07M | N/A | N/A |
