The latest quarterly tax expense is −$433.00 Million with a quarter-over-quarter change of -102.34%. 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.
−$433.00M
−$433.00 Million
-102.34%
vs. −$214.00M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$433.00M | −$219.00M | -102.34% |
| Quarter ended Mar 2026 | −$214.00M | −$53.00M | -32.92% |
| Quarter ended Dec 2025 | −$161.00M | −$331.00M | -194.71% |
| Quarter ended Sep 2025 | $170.00M | −$696.00M | -80.37% |
| Quarter ended Jun 2025 | $866.00M | +$851.00M | +5673.33% |
| Quarter ended Mar 2025 | $15.00M | −$269.00M | -94.72% |
| Quarter ended Dec 2024 | $284.00M | +$603.00M | +189.03% |
| Quarter ended Sep 2024 | −$319.00M | −$312.00M | -4457.14% |
| Quarter ended Jun 2024 | −$7.00M | −$143.00M | -105.15% |
| Quarter ended Mar 2024 | $136.00M | +$357.00M | +161.54% |
| Quarter ended Dec 2023 | −$221.00M | −$96.00M | -76.80% |
| Quarter ended Sep 2023 | −$125.00M | +$135.00M | +51.92% |
| Quarter ended Jun 2023 | −$260.00M | −$82.00M | -46.07% |
| Quarter ended Mar 2023 | −$178.00M | +$284.00M | +61.47% |
| Quarter ended Dec 2022 | −$462.00M | +$104.00M | +18.37% |
| Quarter ended Sep 2022 | −$566.00M | +$270.00M | +32.30% |
| Quarter ended Jun 2022 | −$836.00M | −$1.04B | -515.92% |
| Quarter ended Mar 2022 | $201.00M | +$109.00M | +118.48% |
| Quarter ended Dec 2021 | $92.00M | +$56.00M | +155.56% |
| Quarter ended Sep 2021 | $36.00M | +$34.00M | +1700.00% |
| Quarter ended Jun 2021 | $2.00M | −$104.00M | -98.11% |
| Quarter ended Mar 2021 | $106.00M | +$8.00M | +8.16% |
| Quarter ended Dec 2020 | $98.00M | +$109.00M | +990.91% |
| Quarter ended Sep 2020 | −$11.00M | −$167.00M | -107.05% |
| Quarter ended Jun 2020 | $156.00M | +$26.00M | +20.00% |
| Quarter ended Mar 2020 | $130.00M | +$78.00M | +150.00% |
| Quarter ended Dec 2019 | $52.00M | −$95.00M | -64.63% |
| Quarter ended Sep 2019 | $147.00M | +$418.00M | +154.24% |
| Quarter ended Jun 2019 | −$271.00M | −$424.00M | -277.12% |
| Quarter ended Mar 2019 | $153.00M | −$42.00M | -21.54% |
| Quarter ended Dec 2018 | $195.00M | +$152.00M | +353.49% |
| Quarter ended Sep 2018 | $43.00M | −$80.00M | -65.04% |
| Quarter ended Jun 2018 | $123.00M | +$143.00M | +715.00% |
| Quarter ended Mar 2018 | −$20.00M | −$107.00M | -122.99% |
| Quarter ended Dec 2017 | $87.00M | +$146.00M | +247.46% |
| Quarter ended Sep 2017 | −$59.00M | −$152.00M | -163.44% |
| Quarter ended Jun 2017 | $93.00M | +$38.00M | +69.09% |
| Quarter ended Mar 2017 | $55.00M | −$96.00M | -63.58% |
| Quarter ended Dec 2016 | $151.00M | +$55.00M | +57.29% |
| Quarter ended Sep 2016 | $96.00M | +$1.00M | +1.05% |
| Quarter ended Jun 2016 | $95.00M | −$16.00M | -14.41% |
| Quarter ended Mar 2016 | $111.00M | −$6.00M | -5.13% |
| Quarter ended Dec 2015 | $117.00M | −$13.00M | -10.00% |
| Quarter ended Sep 2015 | $130.00M | −$9.00M | -6.47% |
| Quarter ended Jun 2015 | $139.00M | +$14.00M | +11.20% |
| Quarter ended Mar 2015 | $125.00M | −$4.00M | -3.10% |
| Quarter ended Dec 2014 | $129.00M | −$26.00M | -16.77% |
| Quarter ended Sep 2014 | $155.00M | −$53.00M | -25.48% |
| Quarter ended Jun 2014 | $208.00M | +$90.00M | +76.27% |
| Quarter ended Mar 2014 | $118.00M | −$51.00M | -30.18% |
| Quarter ended Dec 2013 | $169.00M | +$6.00M | +3.68% |
| Quarter ended Sep 2013 | $163.00M | −$18.00M | -9.94% |
| Quarter ended Jun 2013 | $181.00M | +$35.00M | +23.97% |
| Quarter ended Mar 2013 | $146.00M | −$35.00M | -19.34% |
| Quarter ended Dec 2012 | $181.00M | +$47.00M | +35.07% |
| Quarter ended Sep 2012 | $134.00M | +$7.00M | +5.51% |
| Quarter ended Jun 2012 | $127.00M | +$8.00M | +6.72% |
| Quarter ended Mar 2012 | $119.00M | +$111.00M | +1387.50% |
| Quarter ended Dec 2011 | $8.00M | −$119.00M | -93.70% |
| Quarter ended Sep 2011 | $127.00M | −$17.00M | -11.81% |
| Quarter ended Jun 2011 | $144.00M | −$2.00M | -1.37% |
| Quarter ended Mar 2011 | $146.00M | +$29.00M | +24.79% |
| Quarter ended Dec 2010 | $117.00M | +$34.00M | +40.96% |
| Quarter ended Sep 2010 | $83.00M | +$42.00M | +102.44% |
| Quarter ended Jun 2010 | $41.00M | −$6.00M | -12.77% |
| Quarter ended Mar 2010 | $47.00M | −$34.00M | -41.98% |
| Quarter ended Dec 2009 | $81.00M | +$27.00M | +50.00% |
| Quarter ended Sep 2009 | $54.00M | −$213.00M | -79.78% |
| Quarter ended Jun 2009 | $267.00M | +$197.00M | +281.43% |
| Quarter ended Mar 2009 | $70.00M | +$3.00M | +4.48% |
| Quarter ended Dec 2008 | $67.00M | −$26.00M | -27.96% |
| Quarter ended Sep 2008 | $93.00M | +$62.77M | +207.67% |
| Quarter ended Jun 2008 | $30.23M | +$3.76M | +14.21% |
| Quarter ended Mar 2008 | $26.47M | +$31.55M | +620.27% |
| Quarter ended Dec 2007 | −$5.09M | −$9.17M | -224.50% |
| Quarter ended Sep 2007 | $4.09M | −$46.88M | -91.98% |
| Quarter ended Jun 2007 | $50.97M | +$41.78M | +454.67% |
| Quarter ended Mar 2007 | $9.19M | +$695.00K | +8.18% |
| Quarter ended Dec 2006 | $8.49M | −$5.42M | -38.96% |
| Quarter ended Sep 2006 | $13.91M | +$1.03M | +8.02% |
| Quarter ended Jun 2006 | $12.88M | +$4.23M | +48.91% |
| Quarter ended Mar 2006 | $8.65M | +$7.41M | +594.86% |
| Quarter ended Dec 2005 | $1.25M | −$31.08M | -96.15% |
| Quarter ended Sep 2005 | $32.32M | +$26.24M | +431.42% |
| Quarter ended Jun 2005 | $6.08M | −$27.55M | -81.91% |
| Quarter ended Mar 2005 | $33.63M | +$21.67M | +181.20% |
| Quarter ended Dec 2004 | $11.96M | +$4.61M | +62.64% |
| Quarter ended Sep 2004 | $7.35M | −$3.97M | -35.08% |
| Quarter ended Jun 2004 | $11.33M | −$4.01M | -26.14% |
| Quarter ended Mar 2004 | $15.34M | N/A | N/A |
