The latest quarterly tax expense is −$32.00 Million with a quarter-over-quarter change of -1500.00%. 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.
−$32.00M
−$32.00 Million
-1500.00%
vs. −$2.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$32.00M | −$30.00M | -1500.00% |
| Quarter ended Dec 2025 | −$2.00M | −$200.00M | -101.01% |
| Quarter ended Sep 2025 | $198.00M | +$307.00M | +281.65% |
| Quarter ended Jun 2025 | −$109.00M | −$134.00M | -536.00% |
| Quarter ended Mar 2025 | $25.00M | +$120.00M | +126.32% |
| Quarter ended Dec 2024 | −$95.00M | −$112.00M | -658.82% |
| Quarter ended Sep 2024 | $17.00M | −$21.00M | -55.26% |
| Quarter ended Jun 2024 | $38.00M | +$24.00M | +171.43% |
| Quarter ended Mar 2024 | $14.00M | +$29.00M | +193.33% |
| Quarter ended Dec 2023 | −$15.00M | −$31.00M | -193.75% |
| Quarter ended Sep 2023 | $16.00M | +$55.00M | +141.03% |
| Quarter ended Jun 2023 | −$39.00M | −$34.00M | -680.00% |
| Quarter ended Mar 2023 | −$5.00M | −$28.00M | -121.74% |
| Quarter ended Dec 2022 | $23.00M | +$187.00M | +114.02% |
| Quarter ended Sep 2022 | −$164.00M | −$182.00M | -1011.11% |
| Quarter ended Jun 2022 | $18.00M | +$0 | 0.00% |
| Quarter ended Mar 2022 | $18.00M | −$18.00M | -50.00% |
| Quarter ended Dec 2021 | $36.00M | +$7.00M | +24.14% |
| Quarter ended Sep 2021 | $29.00M | −$6.00M | -17.14% |
| Quarter ended Jun 2021 | $35.00M | +$2.00M | +6.06% |
| Quarter ended Mar 2021 | $33.00M | +$8.70M | +35.80% |
| Quarter ended Dec 2020 | $24.30M | +$15.30M | +170.00% |
| Quarter ended Sep 2020 | $9.00M | +$33.00M | +137.50% |
| Quarter ended Jun 2020 | −$24.00M | −$34.00M | -340.00% |
| Quarter ended Mar 2020 | $10.00M | −$25.00M | -71.43% |
| Quarter ended Dec 2019 | $35.00M | +$13.50M | +62.79% |
| Quarter ended Sep 2019 | $21.50M | +$10.30M | +91.96% |
| Quarter ended Jun 2019 | $11.20M | −$3.40M | -23.29% |
| Quarter ended Mar 2019 | $14.60M | −$61.30M | -80.76% |
| Quarter ended Dec 2018 | $75.90M | +$71.70M | +1707.14% |
| Quarter ended Sep 2018 | $4.20M | +$45.50M | +110.17% |
| Quarter ended Jun 2018 | −$41.30M | −$55.00M | -401.46% |
| Quarter ended Mar 2018 | $13.70M | +$76.40M | +121.85% |
| Quarter ended Dec 2017 | −$62.70M | −$69.80M | -983.10% |
| Quarter ended Sep 2017 | $7.10M | +$21.60M | +148.97% |
| Quarter ended Jun 2017 | −$14.50M | −$31.40M | -185.80% |
| Quarter ended Mar 2017 | $16.90M | −$7.70M | -31.30% |
| Quarter ended Dec 2016 | $24.60M | −$200.00K | -0.81% |
| Quarter ended Sep 2016 | $24.80M | +$6.90M | +38.55% |
| Quarter ended Jun 2016 | $17.90M | +$75.80M | +130.92% |
| Quarter ended Mar 2016 | −$57.90M | −$71.70M | -519.57% |
| Quarter ended Dec 2015 | $13.80M | −$5.80M | -29.59% |
| Quarter ended Sep 2015 | $19.60M | −$5.17M | -20.89% |
| Quarter ended Jun 2015 | $24.77M | +$5.92M | +31.41% |
| Quarter ended Mar 2015 | $18.85M | +$7.56M | +67.00% |
| Quarter ended Dec 2014 | $11.29M | −$9.99M | -46.96% |
| Quarter ended Sep 2014 | $21.28M | −$4.81M | -18.44% |
| Quarter ended Jun 2014 | $26.10M | +$3.64M | +16.23% |
| Quarter ended Mar 2014 | $22.45M | +$9.90M | +78.87% |
| Quarter ended Dec 2013 | $12.55M | −$635.00K | -4.82% |
| Quarter ended Sep 2013 | $13.19M | −$9.68M | -42.34% |
| Quarter ended Jun 2013 | $22.87M | +$19.33M | +545.68% |
| Quarter ended Mar 2013 | $3.54M | +$43.17M | +108.94% |
| Quarter ended Dec 2012 | −$39.63M | −$20.67M | -109.02% |
| Quarter ended Sep 2012 | −$18.96M | −$33.84M | -227.46% |
| Quarter ended Jun 2012 | $14.88M | +$160.00K | +1.09% |
| Quarter ended Mar 2012 | $14.71M | +$4.74M | +47.53% |
| Quarter ended Dec 2011 | $9.97M | +$50.60M | +124.55% |
| Quarter ended Sep 2011 | −$40.63M | −$58.58M | -326.25% |
| Quarter ended Jun 2011 | $17.96M | −$5.75M | -24.27% |
| Quarter ended Mar 2011 | $23.71M | +$2.07M | +9.57% |
| Quarter ended Dec 2010 | $21.64M | +$352.00K | +1.65% |
| Quarter ended Sep 2010 | $21.29M | −$3.75M | -14.99% |
| Quarter ended Jun 2010 | $25.04M | +$3.79M | +17.82% |
| Quarter ended Mar 2010 | $21.25M | −$2.12M | -9.07% |
| Quarter ended Dec 2009 | $23.37M | +$3.38M | +16.88% |
| Quarter ended Sep 2009 | $20.00M | −$4.44M | -18.17% |
| Quarter ended Jun 2009 | $24.44M | +$3.31M | +15.66% |
| Quarter ended Mar 2009 | $21.13M | +$16.75M | +382.00% |
| Quarter ended Dec 2008 | $4.38M | −$4.82M | -52.37% |
| Quarter ended Sep 2008 | $9.20M | −$22.09M | -70.59% |
| Quarter ended Jun 2008 | $31.30M | +$4.58M | +17.14% |
| Quarter ended Mar 2008 | $26.72M | −$450.00K | -1.66% |
| Quarter ended Dec 2007 | $27.17M | +$11.04M | +68.47% |
| Quarter ended Sep 2007 | $16.13M | −$14.07M | -46.59% |
| Quarter ended Jun 2007 | $30.19M | +$5.20M | +20.80% |
| Quarter ended Mar 2007 | $24.99M | +$10.87M | +76.91% |
| Quarter ended Dec 2006 | $14.13M | −$14.91M | -51.34% |
| Quarter ended Sep 2006 | $29.04M | +$2.29M | +8.55% |
| Quarter ended Jun 2006 | $26.75M | +$5.54M | +26.15% |
| Quarter ended Mar 2006 | $21.20M | +$40.75M | +208.49% |
| Quarter ended Dec 2005 | −$19.55M | −$20.85M | -1593.12% |
| Quarter ended Sep 2005 | $1.31M | −$21.25M | -94.20% |
| Quarter ended Jun 2005 | $22.56M | +$1.26M | +5.91% |
| Quarter ended Mar 2005 | $21.30M | +$15.63M | +275.48% |
| Quarter ended Dec 2004 | $5.67M | −$10.55M | -65.04% |
| Quarter ended Sep 2004 | $16.23M | −$6.90M | -29.85% |
| Quarter ended Jun 2004 | $23.13M | +$4.29M | +22.75% |
| Quarter ended Mar 2004 | $18.84M | −$2.95M | -13.55% |
| Quarter ended Dec 2003 | $21.79M | +$1.96M | +9.90% |
| Quarter ended Sep 2003 | $19.83M | −$1.43M | -6.74% |
| Quarter ended Jun 2003 | $21.27M | +$2.81M | +15.24% |
| Quarter ended Mar 2003 | $18.45M | −$2.37M | -11.37% |
| Quarter ended Dec 2002 | $20.82M | +$4.69M | +29.08% |
| Quarter ended Sep 2002 | $16.13M | −$2.83M | -14.95% |
| Quarter ended Jun 2002 | $18.96M | N/A | N/A |
