The latest quarterly tax expense is −$31.00 Million with a quarter-over-quarter change 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.
−$31.00M
−$31.00 Million
-3.33%
vs. −$30.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2025 | −$31.00M | −$1.00M | -3.33% |
| Quarter ended Dec 2024 | −$30.00M | −$20.00M | -200.00% |
| Quarter ended Sep 2024 | −$10.00M | −$66.00M | -117.86% |
| Quarter ended Jun 2024 | $56.00M | +$18.00M | +47.37% |
| Quarter ended Mar 2024 | $38.00M | +$123.00M | +144.71% |
| Quarter ended Dec 2023 | −$85.00M | −$127.00M | -302.38% |
| Quarter ended Sep 2023 | $42.00M | −$102.00M | -70.83% |
| Quarter ended Jun 2023 | $144.00M | +$93.00M | +182.35% |
| Quarter ended Mar 2023 | $51.00M | +$0 | 0.00% |
| Quarter ended Dec 2022 | $51.00M | −$103.00M | -66.88% |
| Quarter ended Sep 2022 | $154.00M | −$130.00M | -45.77% |
| Quarter ended Jun 2022 | $284.00M | +$38.00M | +15.45% |
| Quarter ended Mar 2022 | $246.00M | +$300.00M | +555.56% |
| Quarter ended Dec 2021 | −$54.00M | −$314.00M | -120.77% |
| Quarter ended Sep 2021 | $260.00M | +$297.00M | +802.70% |
| Quarter ended Jun 2021 | −$37.00M | −$38.00M | -3800.00% |
| Quarter ended Mar 2021 | $1.00M | +$95.00M | +101.06% |
| Quarter ended Dec 2020 | −$94.00M | −$70.00M | -291.67% |
| Quarter ended Sep 2020 | −$24.00M | −$19.00M | -380.00% |
| Quarter ended Jun 2020 | −$5.00M | +$14.00M | +73.68% |
| Quarter ended Mar 2020 | −$19.00M | −$252.00M | -108.15% |
| Quarter ended Dec 2019 | $233.00M | +$277.00M | +629.55% |
| Quarter ended Sep 2019 | −$44.00M | −$37.00M | -528.57% |
| Quarter ended Jun 2019 | −$7.00M | −$15.00M | -187.50% |
| Quarter ended Mar 2019 | $8.00M | +$347.00M | +102.36% |
| Quarter ended Dec 2018 | −$339.00M | −$362.00M | -1573.91% |
| Quarter ended Sep 2018 | $23.00M | +$11.00M | +91.67% |
| Quarter ended Jun 2018 | $12.00M | +$11.00M | +1100.00% |
| Quarter ended Mar 2018 | $1.00M | +$90.00M | +101.12% |
| Quarter ended Dec 2017 | −$89.00M | −$89.00M | N/A |
| Quarter ended Sep 2017 | $0 | +$16.00M | +100.00% |
| Quarter ended Jun 2017 | −$16.00M | −$35.00M | -184.21% |
| Quarter ended Mar 2017 | $19.00M | +$21.00M | +1050.00% |
| Quarter ended Dec 2016 | −$2.00M | −$21.00M | -110.53% |
| Quarter ended Sep 2016 | $19.00M | +$26.00M | +371.43% |
| Quarter ended Jun 2016 | −$7.00M | −$21.00M | -150.00% |
| Quarter ended Mar 2016 | $14.00M | −$592.00M | -97.69% |
| Quarter ended Dec 2015 | $606.00M | +$656.00M | +1312.00% |
| Quarter ended Sep 2015 | −$50.00M | +$136.00M | +73.12% |
| Quarter ended Jun 2015 | −$186.00M | −$12.00M | -6.90% |
| Quarter ended Mar 2015 | −$174.00M | −$246.00M | -341.67% |
| Quarter ended Dec 2014 | $72.00M | +$66.00M | +1100.00% |
| Quarter ended Sep 2014 | $6.00M | +$17.00M | +154.55% |
| Quarter ended Jun 2014 | −$11.00M | −$12.00M | -1200.00% |
| Quarter ended Mar 2014 | $1.00M | +$183.00M | +100.55% |
| Quarter ended Dec 2013 | −$182.00M | −$186.00M | -4650.00% |
| Quarter ended Sep 2013 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Jun 2013 | $3.00M | −$4.00M | -57.14% |
| Quarter ended Mar 2013 | $7.00M | +$15.00M | +187.50% |
| Quarter ended Dec 2012 | −$8.00M | +$19.00M | +70.37% |
| Quarter ended Sep 2012 | −$27.00M | −$97.00M | -138.57% |
| Quarter ended Jun 2012 | $70.00M | −$26.00M | -27.08% |
| Quarter ended Mar 2012 | $96.00M | +$133.00M | +359.46% |
| Quarter ended Dec 2011 | −$37.00M | −$70.00M | -212.12% |
| Quarter ended Sep 2011 | $33.00M | −$32.00M | -49.23% |
| Quarter ended Jun 2011 | $65.00M | +$49.00M | +306.25% |
| Quarter ended Mar 2011 | $16.00M | −$25.00M | -60.98% |
| Quarter ended Dec 2010 | $41.00M | +$50.00M | +555.56% |
| Quarter ended Sep 2010 | −$9.00M | −$81.00M | -112.50% |
| Quarter ended Jun 2010 | $72.00M | +$79.00M | +1128.57% |
| Quarter ended Mar 2010 | −$7.00M | +$110.00M | +94.02% |
| Quarter ended Dec 2009 | −$117.00M | +$13.00M | +10.00% |
| Quarter ended Sep 2009 | −$130.00M | −$48.00M | -58.54% |
| Quarter ended Jun 2009 | −$82.00M | +$28.00M | +25.45% |
| Quarter ended Mar 2009 | −$110.00M | −$320.00M | -152.38% |
| Quarter ended Dec 2008 | $210.00M | −$129.00M | -38.05% |
| Quarter ended Sep 2008 | $339.00M | +$84.00M | +32.94% |
| Quarter ended Jun 2008 | $255.00M | +$197.00M | +339.66% |
| Quarter ended Mar 2008 | $58.00M | +$27.00M | +87.10% |
| Quarter ended Dec 2007 | $31.00M | −$37.00M | -54.41% |
| Quarter ended Sep 2007 | $68.00M | +$15.00M | +28.30% |
| Quarter ended Jun 2007 | $53.00M | −$13.00M | -19.70% |
| Quarter ended Mar 2007 | $66.00M | +$59.00M | +842.86% |
| Quarter ended Dec 2006 | $7.00M | −$129.00M | -94.85% |
| Quarter ended Sep 2006 | $136.00M | +$45.00M | +49.45% |
| Quarter ended Jun 2006 | $91.00M | +$1.00M | +1.11% |
| Quarter ended Mar 2006 | $90.00M | +$1.00M | +1.12% |
| Quarter ended Dec 2005 | $89.00M | +$61.00M | +217.86% |
| Quarter ended Sep 2005 | $28.00M | −$65.00M | -69.89% |
| Quarter ended Jun 2005 | $93.00M | −$62.00M | -40.00% |
| Quarter ended Mar 2005 | $155.00M | +$67.00M | +76.14% |
| Quarter ended Dec 2004 | $88.00M | −$38.00M | -30.16% |
| Quarter ended Sep 2004 | $126.00M | +$40.00M | +46.51% |
| Quarter ended Jun 2004 | $86.00M | +$35.00M | +68.63% |
| Quarter ended Mar 2004 | $51.00M | +$87.00M | +241.67% |
| Quarter ended Dec 2003 | −$36.00M | +$330.00M | +90.16% |
| Quarter ended Sep 2003 | −$366.00M | −$363.00M | -12100.00% |
| Quarter ended Jun 2003 | −$3.00M | +$46.00M | +93.88% |
| Quarter ended Mar 2003 | −$49.00M | −$10.00M | -25.64% |
| Quarter ended Dec 2002 | −$39.00M | −$41.00M | -2050.00% |
| Quarter ended Sep 2002 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Jun 2002 | $1.00M | +$13.00M | +108.33% |
| Quarter ended Mar 2002 | −$12.00M | +$133.00M | +91.72% |
| Quarter ended Dec 2001 | −$145.00M | −$105.00M | -262.50% |
| Quarter ended Sep 2001 | −$40.00M | +$5.00M | +11.11% |
| Quarter ended Jun 2001 | −$45.00M | N/A | N/A |
