The latest quarterly tax expense is −$11.00 Million with a quarter-over-quarter change of +78.43%. 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.
−$11.00M
−$11.00 Million
+78.43%
vs. −$51.00M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$11.00M | +$40.00M | +78.43% |
| Quarter ended Mar 2026 | −$51.00M | −$9.00M | -21.43% |
| Quarter ended Dec 2025 | −$42.00M | −$85.00M | -197.67% |
| Quarter ended Sep 2025 | $43.00M | +$84.00M | +204.88% |
| Quarter ended Jun 2025 | −$41.00M | +$4.00M | +8.89% |
| Quarter ended Mar 2025 | −$45.00M | +$39.00M | +46.43% |
| Quarter ended Dec 2024 | −$84.00M | −$114.00M | -380.00% |
| Quarter ended Sep 2024 | $30.00M | +$9.00M | +42.86% |
| Quarter ended Jun 2024 | $21.00M | +$34.00M | +261.54% |
| Quarter ended Mar 2024 | −$13.00M | +$28.00M | +68.29% |
| Quarter ended Dec 2023 | −$41.00M | −$69.00M | -246.43% |
| Quarter ended Sep 2023 | $28.00M | +$12.00M | +75.00% |
| Quarter ended Jun 2023 | $16.00M | +$52.00M | +144.44% |
| Quarter ended Mar 2023 | −$36.00M | −$29.00M | -414.29% |
| Quarter ended Dec 2022 | −$7.00M | −$52.00M | -115.56% |
| Quarter ended Sep 2022 | $45.00M | −$38.00M | -45.78% |
| Quarter ended Jun 2022 | $83.00M | +$33.00M | +66.00% |
| Quarter ended Mar 2022 | $50.00M | +$56.00M | +933.33% |
| Quarter ended Dec 2021 | −$6.00M | −$12.00M | -200.00% |
| Quarter ended Sep 2021 | $6.00M | +$28.00M | +127.27% |
| Quarter ended Jun 2021 | −$22.00M | −$92.00M | -131.43% |
| Quarter ended Mar 2021 | $70.00M | +$52.00M | +288.89% |
| Quarter ended Dec 2020 | $18.00M | −$7.00M | -28.00% |
| Quarter ended Sep 2020 | $25.00M | +$12.00M | +92.31% |
| Quarter ended Jun 2020 | $13.00M | +$88.00M | +117.33% |
| Quarter ended Mar 2020 | −$75.00M | −$84.00M | -933.33% |
| Quarter ended Dec 2019 | $9.00M | +$27.00M | +150.00% |
| Quarter ended Sep 2019 | −$18.00M | −$8.00M | -80.00% |
| Quarter ended Jun 2019 | −$10.00M | −$3.00M | -42.86% |
| Quarter ended Mar 2019 | −$7.00M | +$0 | 0.00% |
| Quarter ended Dec 2018 | −$7.00M | −$22.00M | -146.67% |
| Quarter ended Sep 2018 | $15.00M | +$36.00M | +171.43% |
| Quarter ended Jun 2018 | −$21.00M | −$40.00M | -210.53% |
| Quarter ended Mar 2018 | $19.00M | −$116.00M | -85.93% |
| Quarter ended Dec 2017 | $135.00M | +$114.00M | +542.86% |
| Quarter ended Sep 2017 | $21.00M | +$5.00M | +31.25% |
| Quarter ended Jun 2017 | $16.00M | +$2.00M | +14.29% |
| Quarter ended Mar 2017 | $14.00M | −$27.00M | -65.85% |
| Quarter ended Dec 2016 | $41.00M | +$11.00M | +36.67% |
| Quarter ended Sep 2016 | $30.00M | +$33.00M | +1100.00% |
| Quarter ended Jun 2016 | −$3.00M | −$1.00M | -50.00% |
| Quarter ended Mar 2016 | −$2.00M | −$12.00M | -120.00% |
| Quarter ended Dec 2015 | $10.00M | +$5.00M | +100.00% |
| Quarter ended Sep 2015 | $5.00M | −$3.00M | -37.50% |
| Quarter ended Jun 2015 | $8.00M | +$9.00M | +900.00% |
| Quarter ended Mar 2015 | −$1.00M | −$4.00M | -133.33% |
| Quarter ended Dec 2014 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Sep 2014 | $1.00M | −$5.00M | -83.33% |
| Quarter ended Jun 2014 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Mar 2014 | $5.00M | −$3.34M | -40.03% |
| Quarter ended Dec 2013 | $8.34M | +$7.34M | +733.70% |
| Quarter ended Sep 2013 | $1.00M | −$5.21M | -83.90% |
| Quarter ended Jun 2013 | $6.21M | +$1.26M | +25.46% |
| Quarter ended Mar 2013 | $4.95M | N/A | N/A |
