The latest quarterly tax expense is −$31.00 Million with a QoQ Growth of -3.33%. 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. Q1 FY2025 (2025-03-31): $-31.00M.
−$31.00M
−$31.00 Million
-3.33%
vs. −$30.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2025Period end 2025-03-31 | −$31.00M | -3.33% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$30.00M | -200.00% | +64.71% |
| Q3 FY2024Period end 2024-09-30 | −$10.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $56.00M | +47.37% | -61.11% |
| Q1 FY2024Period end 2024-03-31 | $38.00M | N/A | -25.49% |
| Q4 FY2023Period end 2023-12-31 | −$85.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $42.00M | -70.83% | -72.73% |
| Q2 FY2023Period end 2023-06-30 | $144.00M | +182.35% | -49.30% |
| Q1 FY2023Period end 2023-03-31 | $51.00M | 0.00% | -79.27% |
| Q4 FY2022Period end 2022-12-31 | $51.00M | -66.88% | N/A |
| Q3 FY2022Period end 2022-09-30 | $154.00M | -45.77% | -40.77% |
| Q2 FY2022Period end 2022-06-30 | $284.00M | +15.45% | N/A |
| Q1 FY2022Period end 2022-03-31 | $246.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$54.00M | N/A | +42.55% |
| Q3 FY2021Period end 2021-09-30 | $260.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$37.00M | N/A | -640.00% |
| Q1 FY2021Period end 2021-03-31 | $1.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$94.00M | -291.67% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$24.00M | -380.00% | +45.45% |
| Q2 FY2020Period end 2020-06-30 | −$5.00M | +73.68% | +28.57% |
| Q1 FY2020Period end 2020-03-31 | −$19.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $233.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$44.00M | -528.57% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$7.00M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $8.00M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$339.00M | N/A | -280.90% |
| Q3 FY2018Period end 2018-09-30 | $23.00M | +91.67% | N/A |
| Q2 FY2018Period end 2018-06-30 | $12.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $1.00M | N/A | -94.74% |
| Q4 FY2017Period end 2017-12-31 | −$89.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | -100.00% |
| Q2 FY2017Period end 2017-06-30 | −$16.00M | N/A | -128.57% |
| Q1 FY2017Period end 2017-03-31 | $19.00M | N/A | +35.71% |
| Q4 FY2016Period end 2016-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $19.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$7.00M | N/A | +96.24% |
| Q1 FY2016Period end 2016-03-31 | $14.00M | -97.69% | N/A |
| Q4 FY2015Period end 2015-12-31 | $606.00M | N/A | +741.67% |
| Q3 FY2015Period end 2015-09-30 | −$50.00M | +73.12% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$186.00M | -6.90% | -1590.91% |
| Q1 FY2015Period end 2015-03-31 | −$174.00M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $72.00M | +1100.00% | N/A |
| Q3 FY2014Period end 2014-09-30 | $6.00M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$11.00M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $1.00M | N/A | -85.71% |
| Q4 FY2013Period end 2013-12-31 | −$182.00M | N/A | -2175.00% |
| Q3 FY2013Period end 2013-09-30 | $4.00M | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $3.00M | -57.14% | -95.71% |
| Q1 FY2013Period end 2013-03-31 | $7.00M | N/A | -92.71% |
| Q4 FY2012Period end 2012-12-31 | −$8.00M | +70.37% | +78.38% |
| Q3 FY2012Period end 2012-09-30 | −$27.00M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $70.00M | -27.08% | +7.69% |
| Q1 FY2012Period end 2012-03-31 | $96.00M | N/A | +500.00% |
| Q4 FY2011Period end 2011-12-31 | −$37.00M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $33.00M | -49.23% | N/A |
| Q2 FY2011Period end 2011-06-30 | $65.00M | +306.25% | -9.72% |
| Q1 FY2011Period end 2011-03-31 | $16.00M | -60.98% | N/A |
| Q4 FY2010Period end 2010-12-31 | $41.00M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | −$9.00M | N/A | +93.08% |
| Q2 FY2010Period end 2010-06-30 | $72.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$7.00M | +94.02% | +93.64% |
| Q4 FY2009Period end 2009-12-31 | −$117.00M | +10.00% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$130.00M | -58.54% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$82.00M | +25.45% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$110.00M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $210.00M | -38.05% | +577.42% |
| Q3 FY2008Period end 2008-09-30 | $339.00M | +32.94% | +398.53% |
| Q2 FY2008Period end 2008-06-30 | $255.00M | +339.66% | +381.13% |
| Q1 FY2008Period end 2008-03-31 | $58.00M | +87.10% | -12.12% |
| Q4 FY2007Period end 2007-12-31 | $31.00M | -54.41% | +342.86% |
| Q3 FY2007Period end 2007-09-30 | $68.00M | +28.30% | -50.00% |
| Q2 FY2007Period end 2007-06-30 | $53.00M | -19.70% | -41.76% |
| Q1 FY2007Period end 2007-03-31 | $66.00M | +842.86% | -26.67% |
| Q4 FY2006Period end 2006-12-31 | $7.00M | -94.85% | -92.13% |
| Q3 FY2006Period end 2006-09-30 | $136.00M | +49.45% | +385.71% |
| Q2 FY2006Period end 2006-06-30 | $91.00M | +1.11% | -2.15% |
| Q1 FY2006Period end 2006-03-31 | $90.00M | +1.12% | -41.94% |
| Q4 FY2005Period end 2005-12-31 | $89.00M | +217.86% | +1.14% |
| Q3 FY2005Period end 2005-09-30 | $28.00M | -69.89% | -77.78% |
| Q2 FY2005Period end 2005-06-30 | $93.00M | -40.00% | +8.14% |
| Q1 FY2005Period end 2005-03-31 | $155.00M | +76.14% | +203.92% |
| Q4 FY2004Period end 2004-12-31 | $88.00M | -30.16% | N/A |
| Q3 FY2004Period end 2004-09-30 | $126.00M | +46.51% | N/A |
| Q2 FY2004Period end 2004-06-30 | $86.00M | +68.63% | N/A |
| Q1 FY2004Period end 2004-03-31 | $51.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$36.00M | +90.16% | +7.69% |
| Q3 FY2003Period end 2003-09-30 | −$366.00M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$3.00M | +93.88% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$49.00M | -25.64% | -308.33% |
| Q4 FY2002Period end 2002-12-31 | −$39.00M | N/A | +73.10% |
| Q3 FY2002Period end 2002-09-30 | $2.00M | N/A | N/A |
| Q2 FY2002Period end 2002-06-30 | $1.00M | N/A | N/A |
| Q1 FY2002Period end 2002-03-31 | −$12.00M | +91.72% | N/A |
| Q4 FY2001Period end 2001-12-31 | −$145.00M | -262.50% | N/A |
| Q3 FY2001Period end 2001-09-30 | −$40.00M | +11.11% | N/A |
| Q2 FY2001Period end 2001-06-30 | −$45.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
