The latest quarterly tax expense is −$83.98 Million with a quarter-over-quarter change of -197.20%. 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.
−$83.98M
−$83.98 Million
-197.20%
vs. $86.40M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$83.98M | −$170.38M | -197.20% |
| Quarter ended Dec 2025 | $86.40M | −$53.53M | -38.26% |
| Quarter ended Sep 2025 | $139.93M | +$18.88M | +15.60% |
| Quarter ended Jun 2025 | $121.05M | +$82.72M | +215.82% |
| Quarter ended Mar 2025 | $38.33M | +$1.69B | +102.33% |
| Quarter ended Dec 2024 | −$1.65B | −$1.69B | -3928.96% |
| Quarter ended Sep 2024 | $43.01M | −$16.02M | -27.14% |
| Quarter ended Jun 2024 | $59.03M | +$23.54M | +66.32% |
| Quarter ended Mar 2024 | $35.49M | +$87.28M | +168.53% |
| Quarter ended Dec 2023 | −$51.79M | −$132.93M | -163.83% |
| Quarter ended Sep 2023 | $81.14M | +$89.29M | +1095.57% |
| Quarter ended Jun 2023 | −$8.15M | +$12.97M | +61.41% |
| Quarter ended Mar 2023 | −$21.12M | −$26.50M | -492.97% |
| Quarter ended Dec 2022 | $5.38M | +$22.66M | +131.09% |
| Quarter ended Sep 2022 | −$17.29M | −$18.59M | -1425.84% |
| Quarter ended Jun 2022 | $1.30M | +$3.01M | +176.62% |
| Quarter ended Mar 2022 | −$1.70M | −$8.30M | -125.80% |
| Quarter ended Dec 2021 | $6.60M | +$6.14M | +1359.51% |
| Quarter ended Sep 2021 | $452.00K | +$9.81M | +104.83% |
| Quarter ended Jun 2021 | −$9.36M | −$10.31M | -1088.38% |
| Quarter ended Mar 2021 | $947.00K | −$3.50M | -78.71% |
| Quarter ended Dec 2020 | $4.45M | +$5.82M | +424.91% |
| Quarter ended Sep 2020 | −$1.37M | −$617.00K | -82.05% |
| Quarter ended Jun 2020 | −$752.00K | −$1.29M | -240.56% |
| Quarter ended Mar 2020 | $535.00K | +$27.00K | +5.31% |
| Quarter ended Dec 2019 | $508.00K | −$2.10M | -80.51% |
| Quarter ended Sep 2019 | $2.61M | +$3.08M | +647.48% |
| Quarter ended Jun 2019 | −$476.00K | −$605.00K | -468.99% |
| Quarter ended Mar 2019 | $129.00K | −$352.00K | -73.18% |
| Quarter ended Dec 2018 | $481.00K | −$585.00K | -54.88% |
| Quarter ended Sep 2018 | $1.07M | +$462.00K | +76.49% |
| Quarter ended Jun 2018 | $604.00K | +$429.00K | +245.14% |
| Quarter ended Mar 2018 | $175.00K | +$360.00K | +194.59% |
| Quarter ended Dec 2017 | −$185.00K | +$462.00K | +71.41% |
| Quarter ended Sep 2017 | −$647.00K | −$1.12M | -237.08% |
| Quarter ended Jun 2017 | $472.00K | −$37.00K | -7.27% |
| Quarter ended Mar 2017 | $509.00K | −$527.00K | -50.87% |
| Quarter ended Dec 2016 | $1.04M | +$806.00K | +350.43% |
| Quarter ended Sep 2016 | $230.00K | −$82.00K | -26.28% |
| Quarter ended Jun 2016 | $312.00K | −$27.00K | -7.96% |
| Quarter ended Mar 2016 | $339.00K | −$905.00K | -72.75% |
| Quarter ended Dec 2015 | $1.24M | +$312.00K | +33.48% |
| Quarter ended Sep 2015 | $932.00K | −$220.00K | -19.10% |
| Quarter ended Jun 2015 | $1.15M | +$734.00K | +175.60% |
| Quarter ended Mar 2015 | $418.00K | −$1.28M | -75.37% |
| Quarter ended Dec 2014 | $1.70M | +$1.41M | +495.44% |
| Quarter ended Sep 2014 | $285.00K | +$17.00K | +6.34% |
| Quarter ended Jun 2014 | $268.00K | +$1.08M | +133.09% |
| Quarter ended Mar 2014 | −$810.00K | N/A | N/A |
