The latest quarterly tax expense is −$60.00 Million with a quarter-over-quarter change of -27.66%. 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.
−$60.00M
−$60.00 Million
-27.66%
vs. −$47.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$60.00M | −$13.00M | -27.66% |
| Quarter ended Mar 2026 | −$47.00M | +$85.00M | +64.39% |
| Quarter ended Dec 2025 | −$132.00M | −$140.00M | -1750.00% |
| Quarter ended Sep 2025 | $8.00M | +$68.00M | +113.33% |
| Quarter ended Jun 2025 | −$60.00M | +$1.00M | +1.64% |
| Quarter ended Mar 2025 | −$61.00M | +$236.00M | +79.46% |
| Quarter ended Dec 2024 | −$297.00M | −$307.00M | -3070.00% |
| Quarter ended Sep 2024 | $10.00M | +$98.00M | +111.36% |
| Quarter ended Jun 2024 | −$88.00M | −$61.00M | -225.93% |
| Quarter ended Mar 2024 | −$27.00M | +$18.00M | +40.00% |
| Quarter ended Dec 2023 | −$45.00M | −$85.00M | -212.50% |
| Quarter ended Sep 2023 | $40.00M | +$128.00M | +145.45% |
| Quarter ended Jun 2023 | −$88.00M | −$35.00M | -66.04% |
| Quarter ended Mar 2023 | −$53.00M | +$2.00M | +3.64% |
| Quarter ended Dec 2022 | −$55.00M | −$99.00M | -225.00% |
| Quarter ended Sep 2022 | $44.00M | +$118.00M | +159.46% |
| Quarter ended Jun 2022 | −$74.00M | −$24.00M | -48.00% |
| Quarter ended Mar 2022 | −$50.00M | +$3.00M | +5.66% |
| Quarter ended Dec 2021 | −$53.00M | −$96.00M | -223.26% |
| Quarter ended Sep 2021 | $43.00M | +$81.00M | +213.16% |
| Quarter ended Jun 2021 | −$38.00M | −$16.00M | -72.73% |
| Quarter ended Mar 2021 | −$22.00M | +$8.00M | +26.67% |
| Quarter ended Dec 2020 | −$30.00M | −$73.00M | -169.77% |
| Quarter ended Sep 2020 | $43.00M | +$56.00M | +430.77% |
| Quarter ended Jun 2020 | −$13.00M | −$7.00M | -116.67% |
| Quarter ended Mar 2020 | −$6.00M | −$13.00M | -185.71% |
| Quarter ended Dec 2019 | $7.00M | −$65.00M | -90.28% |
| Quarter ended Sep 2019 | $72.00M | +$48.00M | +200.00% |
| Quarter ended Jun 2019 | $24.00M | −$1.00M | -4.00% |
| Quarter ended Mar 2019 | $25.00M | +$31.00M | +516.67% |
| Quarter ended Dec 2018 | −$6.00M | −$79.00M | -108.22% |
| Quarter ended Sep 2018 | $73.00M | +$19.00M | +35.19% |
| Quarter ended Jun 2018 | $54.00M | −$5.00M | -8.47% |
| Quarter ended Mar 2018 | $59.00M | −$59.00M | -50.00% |
| Quarter ended Dec 2017 | $118.00M | −$86.79M | -42.38% |
| Quarter ended Sep 2017 | $204.79M | +$102.40M | +100.01% |
| Quarter ended Jun 2017 | $102.39M | −$14.28M | -12.24% |
| Quarter ended Mar 2017 | $116.66M | +$6.91M | +6.29% |
| Quarter ended Dec 2016 | $109.76M | −$128.65M | -53.96% |
| Quarter ended Sep 2016 | $238.41M | +$134.01M | +128.37% |
| Quarter ended Jun 2016 | $104.40M | −$24.25M | -18.85% |
| Quarter ended Mar 2016 | $128.65M | +$18.42M | +16.71% |
| Quarter ended Dec 2015 | $110.23M | −$128.80M | -53.88% |
| Quarter ended Sep 2015 | $239.03M | +$129.15M | +117.53% |
| Quarter ended Jun 2015 | $109.88M | +$26.30M | +31.47% |
| Quarter ended Mar 2015 | $83.58M | −$4.24M | -4.82% |
| Quarter ended Dec 2014 | $87.82M | −$108.15M | -55.19% |
| Quarter ended Sep 2014 | $195.97M | +$91.71M | +87.97% |
| Quarter ended Jun 2014 | $104.26M | −$31.51M | -23.21% |
| Quarter ended Mar 2014 | $135.77M | +$62.47M | +85.23% |
| Quarter ended Dec 2013 | $73.30M | −$120.05M | -62.09% |
| Quarter ended Sep 2013 | $193.35M | +$94.46M | +95.51% |
| Quarter ended Jun 2013 | $98.89M | −$19.54M | -16.50% |
| Quarter ended Mar 2013 | $118.43M | +$48.39M | +69.09% |
| Quarter ended Dec 2012 | $70.04M | −$132.80M | -65.47% |
| Quarter ended Sep 2012 | $202.84M | +$101.04M | +99.26% |
| Quarter ended Jun 2012 | $101.80M | +$26.29M | +34.81% |
| Quarter ended Mar 2012 | $75.52M | −$2.96M | -3.78% |
| Quarter ended Dec 2011 | $78.48M | −$114.83M | -59.40% |
| Quarter ended Sep 2011 | $193.30M | +$108.77M | +128.67% |
| Quarter ended Jun 2011 | $84.53M | −$27.47M | -24.52% |
| Quarter ended Mar 2011 | $112.00M | +$40.33M | +56.27% |
| Quarter ended Dec 2010 | $71.67M | −$94.53M | -56.88% |
| Quarter ended Sep 2010 | $166.20M | +$89.33M | +116.22% |
| Quarter ended Jun 2010 | $76.87M | −$45.03M | -36.94% |
| Quarter ended Mar 2010 | $121.90M | +$31.16M | +34.35% |
| Quarter ended Dec 2009 | $90.73M | −$44.88M | -33.09% |
| Quarter ended Sep 2009 | $135.61M | +$77.76M | +134.43% |
| Quarter ended Jun 2009 | $57.85M | −$29.28M | -33.61% |
| Quarter ended Mar 2009 | $87.13M | +$1.89M | +2.21% |
| Quarter ended Dec 2008 | $85.24M | −$36.52M | -29.99% |
| Quarter ended Sep 2008 | $121.76M | +$66.65M | +120.95% |
| Quarter ended Jun 2008 | $55.11M | −$21.48M | -28.05% |
| Quarter ended Mar 2008 | $76.58M | +$37.28M | +94.84% |
| Quarter ended Dec 2007 | $39.31M | −$96.64M | -71.09% |
| Quarter ended Sep 2007 | $135.94M | +$73.66M | +118.27% |
| Quarter ended Jun 2007 | $62.28M | +$14.37M | +30.00% |
| Quarter ended Mar 2007 | $47.91M | +$23.40M | +95.45% |
| Quarter ended Dec 2006 | $24.51M | −$58.51M | -70.48% |
| Quarter ended Sep 2006 | $83.03M | +$62.49M | +304.27% |
| Quarter ended Jun 2006 | $20.54M | −$32.80M | -61.50% |
| Quarter ended Mar 2006 | $53.34M | +$10.04M | +23.18% |
| Quarter ended Dec 2005 | $43.30M | −$17.34M | -28.59% |
| Quarter ended Sep 2005 | $60.63M | +$35.86M | +144.78% |
| Quarter ended Jun 2005 | $24.77M | −$20.74M | -45.57% |
| Quarter ended Mar 2005 | $45.51M | +$48.21M | +1784.89% |
| Quarter ended Dec 2004 | −$2.70M | −$76.92M | -103.64% |
| Quarter ended Sep 2004 | $74.22M | +$60.96M | +459.76% |
| Quarter ended Jun 2004 | $13.26M | −$56.29M | -80.93% |
| Quarter ended Mar 2004 | $69.55M | −$49.26M | -41.46% |
| Quarter ended Dec 2003 | $118.81M | +$131.40M | +1043.42% |
| Quarter ended Sep 2003 | −$12.59M | −$1.51M | -13.58% |
| Quarter ended Jun 2003 | −$11.09M | −$109.18M | -111.30% |
| Quarter ended Mar 2003 | $98.09M | +$109.14M | +987.60% |
| Quarter ended Dec 2002 | −$11.05M | +$676.90M | +98.39% |
| Quarter ended Sep 2002 | −$687.96M | N/A | N/A |
