The latest quarterly tax expense is −$16.00 Million with a quarter-over-quarter change of -141.06%. 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.
−$16.00M
−$16.00 Million
-141.06%
vs. $38.97M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | −$16.00M | −$54.97M | -141.06% |
| Quarter ended Dec 2025 | $38.97M | +$17.77M | +83.84% |
| Quarter ended Sep 2025 | $21.20M | −$9.38M | -30.68% |
| Quarter ended Jun 2025 | $30.58M | +$9.07M | +42.18% |
| Quarter ended Mar 2025 | $21.51M | −$24.08M | -52.82% |
| Quarter ended Dec 2024 | $45.59M | +$13.47M | +41.95% |
| Quarter ended Sep 2024 | $32.11M | +$5.44M | +20.39% |
| Quarter ended Jun 2024 | $26.68M | +$14.02M | +110.70% |
| Quarter ended Mar 2024 | $12.66M | −$8.73M | -40.83% |
| Quarter ended Dec 2023 | $21.39M | +$2.75M | +14.76% |
| Quarter ended Sep 2023 | $18.64M | −$11.08M | -37.27% |
| Quarter ended Jul 2023 | $29.72M | +$5.47M | +22.56% |
| Quarter ended Apr 2023 | $24.25M | −$24.18M | -49.93% |
| Quarter ended Dec 2022 | $48.43M | +$21.05M | +76.88% |
| Quarter ended Oct 2022 | $27.38M | −$27.00K | -0.10% |
| Quarter ended Jul 2022 | $27.41M | +$546.00K | +2.03% |
| Quarter ended Apr 2022 | $26.86M | −$9.22M | -25.55% |
| Quarter ended Dec 2021 | $36.08M | +$14.59M | +67.90% |
| Quarter ended Oct 2021 | $21.49M | −$8.63M | -28.66% |
| Quarter ended Jul 2021 | $30.12M | +$4.46M | +17.40% |
| Quarter ended Apr 2021 | $25.66M | −$13.28M | -34.11% |
| Quarter ended Dec 2020 | $38.94M | +$15.27M | +64.53% |
| Quarter ended Sep 2020 | $23.67M | +$1.23M | +5.50% |
| Quarter ended Jun 2020 | $22.43M | +$18.13M | +421.60% |
| Quarter ended Mar 2020 | $4.30M | −$19.42M | -81.87% |
| Quarter ended Dec 2019 | $23.72M | −$2.89M | -10.85% |
| Quarter ended Sep 2019 | $26.61M | −$720.00K | -2.63% |
| Quarter ended Jun 2019 | $27.32M | +$18.93M | +225.61% |
| Quarter ended Mar 2019 | $8.39M | −$4.26M | -33.68% |
| Quarter ended Dec 2018 | $12.65M | −$15.56M | -55.15% |
| Quarter ended Sep 2018 | $28.22M | +$9.33M | +49.42% |
| Quarter ended Jun 2018 | $18.88M | −$9.71M | -33.97% |
| Quarter ended Mar 2018 | $28.60M | −$550.31M | -95.06% |
| Quarter ended Dec 2017 | $578.91M | +$561.21M | +3171.42% |
| Quarter ended Sep 2017 | $17.70M | +$1.45M | +8.90% |
| Quarter ended Jul 2017 | $16.25M | +$8.32M | +104.92% |
| Quarter ended Apr 2017 | $7.93M | −$20.27M | -71.88% |
| Quarter ended Dec 2016 | $28.20M | +$7.61M | +36.94% |
| Quarter ended Oct 2016 | $20.59M | +$3.36M | +19.47% |
| Quarter ended Jul 2016 | $17.24M | +$4.66M | +37.05% |
| Quarter ended Apr 2016 | $12.58M | −$11.61M | -47.99% |
| Quarter ended Dec 2015 | $24.18M | +$10.90M | +82.09% |
| Quarter ended Oct 2015 | $13.28M | −$4.83M | -26.69% |
| Quarter ended Jul 2015 | $18.11M | +$829.00K | +4.80% |
| Quarter ended Apr 2015 | $17.29M | +$4.11M | +31.14% |
| Quarter ended Dec 2014 | $13.18M | −$4.74M | -26.43% |
| Quarter ended Sep 2014 | $17.92M | +$2.32M | +14.88% |
| Quarter ended Jun 2014 | $15.60M | +$3.17M | +25.48% |
| Quarter ended Mar 2014 | $12.43M | −$15.31M | -55.20% |
| Quarter ended Dec 2013 | $27.74M | +$13.13M | +89.90% |
| Quarter ended Sep 2013 | $14.61M | −$793.00K | -5.15% |
| Quarter ended Jun 2013 | $15.40M | +$33.05M | +187.25% |
| Quarter ended Mar 2013 | −$17.65M | +$5.26M | +22.96% |
| Quarter ended Dec 2012 | −$22.91M | −$39.63M | -237.09% |
| Quarter ended Sep 2012 | $16.71M | +$161.00K | +0.97% |
| Quarter ended Jun 2012 | $16.55M | +$723.00K | +4.57% |
| Quarter ended Mar 2012 | $15.83M | −$5.71M | -26.49% |
| Quarter ended Dec 2011 | $21.53M | +$1.07M | +5.24% |
| Quarter ended Oct 2011 | $20.46M | +$4.21M | +25.89% |
| Quarter ended Jul 2011 | $16.25M | −$1.78M | -9.89% |
| Quarter ended Apr 2011 | $18.04M | −$219.00K | -1.20% |
| Quarter ended Dec 2010 | $18.25M | +$12.45M | +214.63% |
| Quarter ended Oct 2010 | $5.80M | −$11.69M | -66.82% |
| Quarter ended Jul 2010 | $17.49M | +$2.94M | +20.17% |
| Quarter ended Apr 2010 | $14.55M | −$6.03M | -29.30% |
| Quarter ended Dec 2009 | $20.59M | +$2.49M | +13.75% |
| Quarter ended Oct 2009 | $18.10M | +$3.36M | +22.82% |
| Quarter ended Jul 2009 | $14.73M | +$4.81M | +48.50% |
| Quarter ended Apr 2009 | $9.92M | −$3.14M | -24.02% |
| Quarter ended Dec 2008 | $13.06M | −$8.93M | -40.61% |
| Quarter ended Sep 2008 | $21.99M | +$22.97M | +2345.86% |
| Quarter ended Jun 2008 | −$979.00K | −$16.63M | -106.26% |
| Quarter ended Mar 2008 | $15.65M | −$9.59M | -38.00% |
| Quarter ended Dec 2007 | $25.24M | +$16.01M | +173.53% |
| Quarter ended Sep 2007 | $9.23M | −$1.41M | -13.24% |
| Quarter ended Jun 2007 | $10.63M | +$616.00K | +6.15% |
| Quarter ended Mar 2007 | $10.02M | −$4.04M | -28.72% |
| Quarter ended Dec 2006 | $14.05M | +$5.39M | +62.13% |
| Quarter ended Sep 2006 | $8.67M | −$194.00K | -2.19% |
| Quarter ended Jul 2006 | $8.86M | −$309.00K | -3.37% |
| Quarter ended Apr 2006 | $9.17M | −$4.37M | -32.29% |
| Quarter ended Dec 2005 | $13.55M | −$21.42M | -61.26% |
| Quarter ended Oct 2005 | $34.97M | +$22.55M | +181.46% |
| Quarter ended Jul 2005 | $12.42M | +$775.00K | +6.65% |
| Quarter ended Apr 2005 | $11.65M | −$7.36M | -38.72% |
| Quarter ended Dec 2004 | $19.01M | +$6.75M | +54.99% |
| Quarter ended Oct 2004 | $12.27M | −$7.88M | -39.11% |
| Quarter ended Jul 2004 | $20.15M | +$9.95M | +97.61% |
| Quarter ended Apr 2004 | $10.20M | −$7.92M | -43.71% |
| Quarter ended Dec 2003 | $18.11M | +$5.69M | +45.82% |
| Quarter ended Sep 2003 | $12.42M | −$155.00K | -1.23% |
| Quarter ended Jun 2003 | $12.57M | +$2.88M | +29.74% |
| Quarter ended Mar 2003 | $9.69M | −$200.00K | -2.02% |
| Quarter ended Dec 2002 | $9.89M | −$1.76M | -15.13% |
| Quarter ended Sep 2002 | $11.66M | +$335.00K | +2.96% |
| Quarter ended Jun 2002 | $11.32M | N/A | N/A |
