The latest quarterly tax expense is −$305.00 Million with a quarter-over-quarter change of -329.32%. 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.
−$305.00M
−$305.00 Million
-329.32%
vs. $133.00M prior quarter
60
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | −$305.00M | −$438.00M | -329.32% |
| Quarter ended Apr 2026 | $133.00M | +$14.00M | +11.76% |
| Quarter ended Jan 2026 | $119.00M | +$33.00M | +38.37% |
| Quarter ended Oct 2025 | $86.00M | +$10.00M | +13.16% |
| Quarter ended Jul 2025 | $76.00M | +$41.00M | +117.14% |
| Quarter ended Apr 2025 | $35.00M | +$9.00M | +34.62% |
| Quarter ended Jan 2025 | $26.00M | −$8.00M | -23.53% |
| Quarter ended Oct 2024 | $34.00M | −$2.00M | -5.56% |
| Quarter ended Jul 2024 | $36.00M | +$20.00M | +125.00% |
| Quarter ended Apr 2024 | $16.00M | +$1.07B | +101.52% |
| Quarter ended Jan 2024 | −$1.05B | −$1.07B | -7103.06% |
| Quarter ended Oct 2023 | $15.00M | +$12.00M | +400.00% |
| Quarter ended Jul 2023 | $3.00M | −$3.77M | -55.71% |
| Quarter ended Apr 2023 | $6.77M | −$41.01M | -85.82% |
| Quarter ended Jan 2023 | $47.78M | −$4.79M | -9.10% |
| Quarter ended Oct 2022 | $52.56M | +$55.27M | +2040.31% |
| Quarter ended Jul 2022 | −$2.71M | −$11.88M | -129.55% |
| Quarter ended Apr 2022 | $9.17M | +$19.73M | +186.74% |
| Quarter ended Jan 2022 | −$10.57M | −$12.66M | -605.65% |
| Quarter ended Oct 2021 | $2.09M | +$5.96M | +153.99% |
| Quarter ended Jul 2021 | −$3.87M | −$3.03M | -359.74% |
| Quarter ended Apr 2021 | −$842.00K | −$3.98M | -126.88% |
| Quarter ended Jan 2021 | $3.13M | +$1.72M | +121.10% |
| Quarter ended Oct 2020 | $1.42M | +$1.61M | +841.88% |
| Quarter ended Jul 2020 | −$191.00K | −$3.13M | -106.50% |
| Quarter ended Apr 2020 | $2.94M | +$4.19M | +334.10% |
| Quarter ended Jan 2020 | −$1.25M | −$2.60M | -193.45% |
| Quarter ended Oct 2019 | $1.34M | +$3.23M | +171.02% |
| Quarter ended Jul 2019 | −$1.89M | −$1.92M | -6403.33% |
| Quarter ended Apr 2019 | $30.00K | +$802.00K | +103.89% |
| Quarter ended Jan 2019 | −$772.00K | +$2.04M | +72.50% |
| Quarter ended Oct 2018 | −$2.81M | −$1.59M | -131.41% |
| Quarter ended Jul 2018 | −$1.21M | −$511.00K | -72.79% |
| Quarter ended Apr 2018 | −$702.00K | −$1.37M | -204.93% |
| Quarter ended Jan 2018 | $669.00K | −$1.08M | -61.66% |
| Quarter ended Oct 2017 | $1.75M | −$96.00K | -5.21% |
| Quarter ended Jul 2017 | $1.84M | −$340.00K | -15.59% |
| Quarter ended Apr 2017 | $2.18M | +$5.14M | +173.66% |
| Quarter ended Jan 2017 | −$2.96M | −$4.04M | -374.93% |
| Quarter ended Oct 2016 | $1.08M | +$1.14M | +1756.92% |
| Quarter ended Jul 2016 | −$65.00K | −$1.20M | -105.73% |
| Quarter ended Apr 2016 | $1.14M | −$47.00K | -3.98% |
| Quarter ended Jan 2016 | $1.18M | +$267.00K | +29.18% |
| Quarter ended Oct 2015 | $915.00K | +$2.91M | +145.80% |
| Quarter ended Jul 2015 | −$2.00M | −$2.92M | -317.65% |
| Quarter ended Apr 2015 | $918.00K | +$107.00K | +13.19% |
| Quarter ended Jan 2015 | $811.00K | +$412.00K | +103.26% |
| Quarter ended Oct 2014 | $399.00K | −$94.00K | -19.07% |
| Quarter ended Jul 2014 | $493.00K | +$186.00K | +60.59% |
| Quarter ended Apr 2014 | $307.00K | −$778.00K | -71.71% |
| Quarter ended Jan 2014 | $1.08M | +$843.00K | +348.35% |
| Quarter ended Oct 2013 | $242.00K | +$26.00K | +12.04% |
| Quarter ended Jul 2013 | $216.00K | +$81.00K | +60.00% |
| Quarter ended Apr 2013 | $135.00K | +$36.00K | +36.36% |
| Quarter ended Jan 2013 | $99.00K | +$21.00K | +26.92% |
| Quarter ended Oct 2012 | $78.00K | +$194.00K | +167.24% |
| Quarter ended Jul 2012 | −$116.00K | −$179.00K | -284.13% |
| Quarter ended Apr 2012 | $63.00K | +$12.00K | +23.53% |
| Quarter ended Jan 2012 | $51.00K | +$5.00K | +10.87% |
| Quarter ended Oct 2011 | $46.00K | N/A | N/A |
