The latest quarterly tax expense is −$15.00 Million with a quarter-over-quarter change of -200.00%. 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.
−$15.00M
−$15.00 Million
-200.00%
vs. $15.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$15.00M | −$30.00M | -200.00% |
| Quarter ended Mar 2026 | $15.00M | +$66.00M | +129.41% |
| Quarter ended Dec 2025 | −$51.00M | −$10.00M | -24.39% |
| Quarter ended Sep 2025 | −$41.00M | −$53.00M | -441.67% |
| Quarter ended Jun 2025 | $12.00M | −$4.00M | -25.00% |
| Quarter ended Mar 2025 | $16.00M | +$23.00M | +328.57% |
| Quarter ended Dec 2024 | −$7.00M | +$8.00M | +53.33% |
| Quarter ended Sep 2024 | −$15.00M | −$48.00M | -145.45% |
| Quarter ended Jun 2024 | $33.00M | +$13.00M | +65.00% |
| Quarter ended Mar 2024 | $20.00M | +$23.00M | +766.67% |
| Quarter ended Dec 2023 | −$3.00M | −$57.00M | -105.56% |
| Quarter ended Sep 2023 | $54.00M | +$29.00M | +116.00% |
| Quarter ended Jun 2023 | $25.00M | +$3.00M | +13.64% |
| Quarter ended Mar 2023 | $22.00M | +$67.00M | +148.89% |
| Quarter ended Dec 2022 | −$45.00M | −$122.00M | -158.44% |
| Quarter ended Sep 2022 | $77.00M | −$107.00M | -58.15% |
| Quarter ended Jun 2022 | $184.00M | −$25.00M | -11.96% |
| Quarter ended Mar 2022 | $209.00M | +$97.00M | +86.61% |
| Quarter ended Dec 2021 | $112.00M | +$28.00M | +33.33% |
| Quarter ended Sep 2021 | $84.00M | −$240.00M | -74.07% |
| Quarter ended Jun 2021 | $324.00M | +$135.00M | +71.43% |
| Quarter ended Mar 2021 | $189.00M | +$170.00M | +894.74% |
| Quarter ended Dec 2020 | $19.00M | −$90.00M | -82.57% |
| Quarter ended Sep 2020 | $109.00M | +$49.00M | +81.67% |
| Quarter ended Jun 2020 | $60.00M | +$63.00M | +2100.00% |
| Quarter ended Mar 2020 | −$3.00M | −$4.00M | -400.00% |
| Quarter ended Dec 2019 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Sep 2019 | $3.00M | +$40.00M | +108.11% |
| Quarter ended Jun 2019 | −$37.00M | +$67.00M | +64.42% |
| Quarter ended Mar 2019 | −$104.00M | −$83.00M | -395.24% |
| Quarter ended Dec 2018 | −$21.00M | −$6.00M | -40.00% |
| Quarter ended Sep 2018 | −$15.00M | −$80.00M | -123.08% |
| Quarter ended Jun 2018 | $65.00M | +$35.00M | +116.67% |
| Quarter ended Mar 2018 | $30.00M | −$73.00M | -70.87% |
| Quarter ended Dec 2017 | $103.00M | +$130.00M | +481.48% |
| Quarter ended Sep 2017 | −$27.00M | −$61.00M | -179.41% |
| Quarter ended Jun 2017 | $34.00M | +$10.00M | +41.67% |
| Quarter ended Mar 2017 | $24.00M | −$1.00M | -4.00% |
| Quarter ended Dec 2016 | $25.00M | +$3.00M | +13.64% |
| Quarter ended Sep 2016 | $22.00M | −$9.00M | -29.03% |
| Quarter ended Jun 2016 | $31.00M | +$11.00M | +55.00% |
| Quarter ended Mar 2016 | $20.00M | +$39.00M | +205.26% |
| Quarter ended Dec 2015 | −$19.00M | −$3.00M | -18.75% |
| Quarter ended Sep 2015 | −$16.00M | −$29.00M | -223.08% |
| Quarter ended Jun 2015 | $13.00M | −$6.00M | -31.58% |
| Quarter ended Mar 2015 | $19.00M | −$18.00M | -48.65% |
| Quarter ended Dec 2014 | $37.00M | −$2.00M | -5.13% |
| Quarter ended Sep 2014 | $39.00M | −$20.00M | -33.90% |
| Quarter ended Jun 2014 | $59.00M | +$3.00M | +5.36% |
| Quarter ended Mar 2014 | $56.00M | +$304.00M | +122.58% |
| Quarter ended Dec 2013 | −$248.00M | −$284.00M | -788.89% |
| Quarter ended Sep 2013 | $36.00M | −$6.00M | -14.29% |
| Quarter ended Jun 2013 | $42.00M | +$1.00M | +2.44% |
| Quarter ended Mar 2013 | $41.00M | +$1.00M | +2.50% |
| Quarter ended Dec 2012 | $40.00M | +$27.00M | +207.69% |
| Quarter ended Sep 2012 | $13.00M | −$4.00M | -23.53% |
| Quarter ended Jun 2012 | $17.00M | +$32.00M | +213.33% |
| Quarter ended Mar 2012 | −$15.00M | −$5.00M | -50.00% |
| Quarter ended Dec 2011 | −$10.00M | +$94.00M | +90.38% |
| Quarter ended Sep 2011 | −$104.00M | −$100.00M | -2500.00% |
| Quarter ended Jun 2011 | −$4.00M | −$61.00M | -107.02% |
| Quarter ended Mar 2011 | $57.00M | +$264.00M | +127.54% |
| Quarter ended Dec 2010 | −$207.00M | +$818.00M | +79.80% |
| Quarter ended Sep 2010 | −$1.02B | −$1.03B | -14742.86% |
| Quarter ended Jun 2010 | $7.00M | −$31.00M | -81.58% |
| Quarter ended Mar 2010 | $38.00M | +$139.00M | +137.62% |
| Quarter ended Dec 2009 | −$101.00M | −$136.00M | -388.57% |
| Quarter ended Sep 2009 | $35.00M | +$243.00M | +116.83% |
| Quarter ended Jun 2009 | −$208.00M | −$32.00M | -18.18% |
| Quarter ended Mar 2009 | −$176.00M | +$138.00M | +43.95% |
| Quarter ended Dec 2008 | −$314.00M | −$93.00M | -42.08% |
| Quarter ended Sep 2008 | −$221.00M | −$7.00M | -3.27% |
| Quarter ended Jun 2008 | −$214.00M | −$77.00M | -56.20% |
| Quarter ended Mar 2008 | −$137.00M | −$83.00M | -153.70% |
| Quarter ended Dec 2007 | −$54.00M | −$95.00M | -231.71% |
| Quarter ended Sep 2007 | $41.00M | +$23.00M | +127.78% |
| Quarter ended Jul 2007 | $18.00M | +$15.00M | +500.00% |
| Quarter ended Apr 2007 | $3.00M | −$210.00M | -98.59% |
| Quarter ended Dec 2006 | $213.00M | +$124.00M | +139.33% |
| Quarter ended Sep 2006 | $89.00M | +$7.00M | +8.54% |
| Quarter ended Jun 2006 | $82.00M | −$6.00M | -6.82% |
| Quarter ended Mar 2006 | $88.00M | +$241.00M | +157.52% |
| Quarter ended Dec 2005 | −$153.00M | −$273.00M | -227.50% |
| Quarter ended Sep 2005 | $120.00M | −$109.00M | -47.60% |
| Quarter ended Jun 2005 | $229.00M | +$101.00M | +78.91% |
| Quarter ended Mar 2005 | $128.00M | +$24.00M | +23.08% |
| Quarter ended Dec 2004 | $104.00M | −$202.00M | -66.01% |
| Quarter ended Sep 2004 | $306.00M | +$116.00M | +61.05% |
| Quarter ended Jun 2004 | $190.00M | +$128.00M | +206.45% |
| Quarter ended Mar 2004 | $62.00M | +$15.00M | +31.91% |
| Quarter ended Dec 2003 | $47.00M | +$5.00M | +11.90% |
| Quarter ended Sep 2003 | $42.00M | −$39.00M | -48.15% |
| Quarter ended Jun 2003 | $81.00M | +$103.00M | +468.18% |
| Quarter ended Mar 2003 | −$22.00M | −$78.00M | -139.29% |
| Quarter ended Dec 2002 | $56.00M | +$49.00M | +700.00% |
| Quarter ended Sep 2002 | $7.00M | N/A | N/A |
