The latest quarterly tax expense is −$320.00 Million with a quarter-over-quarter change of -480.95%. 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.
−$320.00M
−$320.00 Million
-480.95%
vs. $84.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$320.00M | −$404.00M | -480.95% |
| Quarter ended Mar 2026 | $84.00M | +$12.00M | +16.67% |
| Quarter ended Dec 2025 | $72.00M | −$72.00M | -50.00% |
| Quarter ended Sep 2025 | $144.00M | +$19.00M | +15.20% |
| Quarter ended Jun 2025 | $125.00M | −$51.00M | -28.98% |
| Quarter ended Mar 2025 | $176.00M | +$71.00M | +67.62% |
| Quarter ended Dec 2024 | $105.00M | −$15.00M | -12.50% |
| Quarter ended Sep 2024 | $120.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $120.00M | +$51.00M | +73.91% |
| Quarter ended Mar 2024 | $69.00M | +$68.00M | +6800.00% |
| Quarter ended Dec 2023 | $1.00M | −$88.00M | -98.88% |
| Quarter ended Sep 2023 | $89.00M | +$29.00M | +48.33% |
| Quarter ended Jun 2023 | $60.00M | −$11.00M | -15.49% |
| Quarter ended Mar 2023 | $71.00M | +$15.00M | +26.79% |
| Quarter ended Dec 2022 | $56.00M | −$60.00M | -51.72% |
| Quarter ended Sep 2022 | $116.00M | −$50.00M | -30.12% |
| Quarter ended Jun 2022 | $166.00M | +$167.00M | +16700.00% |
| Quarter ended Mar 2022 | −$1.00M | −$78.00M | -101.30% |
| Quarter ended Dec 2021 | $77.00M | +$154.00M | +200.00% |
| Quarter ended Sep 2021 | −$77.00M | −$93.00M | -581.25% |
| Quarter ended Jun 2021 | $16.00M | −$67.00M | -80.72% |
| Quarter ended Mar 2021 | $83.00M | +$63.00M | +315.00% |
| Quarter ended Dec 2020 | $20.00M | −$13.00M | -39.39% |
| Quarter ended Sep 2020 | $33.00M | −$18.00M | -35.29% |
| Quarter ended Jun 2020 | $51.00M | +$39.00M | +325.00% |
| Quarter ended Mar 2020 | $12.00M | +$103.00M | +113.19% |
| Quarter ended Dec 2019 | −$91.00M | −$136.00M | -302.22% |
| Quarter ended Sep 2019 | $45.00M | −$43.00M | -48.86% |
| Quarter ended Jun 2019 | $88.00M | +$51.00M | +137.84% |
| Quarter ended Mar 2019 | $37.00M | −$68.00M | -64.76% |
| Quarter ended Dec 2018 | $105.00M | +$25.00M | +31.25% |
| Quarter ended Sep 2018 | $80.00M | +$44.00M | +122.22% |
| Quarter ended Jun 2018 | $36.00M | −$40.00M | -52.63% |
| Quarter ended Mar 2018 | $76.00M | −$580.00M | -88.41% |
| Quarter ended Dec 2017 | $656.00M | +$550.00M | +518.87% |
| Quarter ended Sep 2017 | $106.00M | +$1.00M | +0.95% |
| Quarter ended Jun 2017 | $105.00M | +$38.00M | +56.72% |
| Quarter ended Mar 2017 | $67.00M | −$1.00M | -1.47% |
| Quarter ended Dec 2016 | $68.00M | −$15.00M | -18.07% |
| Quarter ended Sep 2016 | $83.00M | −$15.00M | -15.31% |
| Quarter ended Jun 2016 | $98.00M | +$16.00M | +19.51% |
| Quarter ended Mar 2016 | $82.00M | −$49.00M | -37.40% |
| Quarter ended Dec 2015 | $131.00M | −$14.00M | -9.66% |
| Quarter ended Sep 2015 | $145.00M | +$43.00M | +42.16% |
| Quarter ended Jun 2015 | $102.00M | −$9.00M | -8.11% |
| Quarter ended Mar 2015 | $111.00M | +$75.00M | +208.33% |
| Quarter ended Dec 2014 | $36.00M | −$83.00M | -69.75% |
| Quarter ended Sep 2014 | $119.00M | +$7.00M | +6.25% |
| Quarter ended Jun 2014 | $112.00M | −$27.00M | -19.42% |
| Quarter ended Mar 2014 | $139.00M | +$36.00M | +34.95% |
| Quarter ended Dec 2013 | $103.00M | −$79.00M | -43.41% |
| Quarter ended Sep 2013 | $182.00M | +$100.00M | +121.95% |
| Quarter ended Jun 2013 | $82.00M | −$38.00M | -31.67% |
| Quarter ended Mar 2013 | $120.00M | −$7.00M | -5.51% |
| Quarter ended Dec 2012 | $127.00M | −$34.00M | -21.12% |
| Quarter ended Sep 2012 | $161.00M | +$59.00M | +57.84% |
| Quarter ended Jun 2012 | $102.00M | −$45.00M | -30.61% |
| Quarter ended Mar 2012 | $147.00M | +$43.00M | +41.35% |
| Quarter ended Dec 2011 | $104.00M | +$37.00M | +55.22% |
| Quarter ended Sep 2011 | $67.00M | +$5.00M | +8.06% |
| Quarter ended Jun 2011 | $62.00M | −$29.00M | -31.87% |
| Quarter ended Mar 2011 | $91.00M | −$18.00M | -16.51% |
| Quarter ended Dec 2010 | $109.00M | −$30.00M | -21.58% |
| Quarter ended Sep 2010 | $139.00M | +$49.00M | +54.44% |
| Quarter ended Jun 2010 | $90.00M | +$12.00M | +15.38% |
| Quarter ended Mar 2010 | $78.00M | −$23.00M | -22.77% |
| Quarter ended Dec 2009 | $101.00M | +$13.00M | +14.77% |
| Quarter ended Sep 2009 | $88.00M | +$43.00M | +95.56% |
| Quarter ended Jun 2009 | $45.00M | −$34.00M | -43.04% |
| Quarter ended Mar 2009 | $79.00M | −$3.00M | -3.66% |
| Quarter ended Dec 2008 | $82.00M | +$3.00M | +3.80% |
| Quarter ended Sep 2008 | $79.00M | +$39.00M | +97.50% |
| Quarter ended Jun 2008 | $40.00M | −$77.00M | -65.81% |
| Quarter ended Mar 2008 | $117.00M | +$72.00M | +160.00% |
| Quarter ended Jan 2008 | $45.00M | −$48.00M | -51.61% |
| Quarter ended Sep 2007 | $93.00M | +$35.00M | +60.34% |
| Quarter ended Jun 2007 | $58.00M | −$28.00M | -32.56% |
| Quarter ended Mar 2007 | $86.00M | +$38.00M | +79.17% |
| Quarter ended Dec 2006 | $48.00M | −$32.00M | -40.00% |
| Quarter ended Sep 2006 | $80.00M | +$1.00M | +1.27% |
| Quarter ended Jun 2006 | $79.00M | +$2.00M | +2.60% |
| Quarter ended Mar 2006 | $77.00M | +$25.00M | +48.08% |
| Quarter ended Dec 2005 | $52.00M | −$23.00M | -30.67% |
| Quarter ended Sep 2005 | $75.00M | +$22.00M | +41.51% |
| Quarter ended Jun 2005 | $53.00M | −$17.00M | -24.29% |
| Quarter ended Mar 2005 | $70.00M | −$8.00M | -10.26% |
| Quarter ended Dec 2004 | $78.00M | +$1.00M | +1.30% |
| Quarter ended Sep 2004 | $77.00M | +$12.00M | +18.46% |
| Quarter ended Jun 2004 | $65.00M | −$1.00M | -1.52% |
| Quarter ended Mar 2004 | $66.00M | −$23.00M | -25.84% |
| Quarter ended Dec 2003 | $89.00M | +$23.00M | +34.85% |
| Quarter ended Oct 2003 | $66.00M | +$10.00M | +17.86% |
| Quarter ended Jun 2003 | $56.00M | −$1.00M | -1.75% |
| Quarter ended Mar 2003 | $57.00M | −$16.00M | -21.92% |
| Quarter ended Dec 2002 | $73.00M | +$7.00M | +10.61% |
| Quarter ended Sep 2002 | $66.00M | N/A | N/A |
