The latest quarterly tax expense is $11.00 Million with a quarter-over-quarter change of +222.22%. 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
+222.22%
vs. −$9.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $11.00M | +$20.00M | +222.22% |
| Quarter ended Jan 2026 | −$9.00M | −$8.00M | -800.00% |
| Quarter ended Oct 2025 | −$1.00M | −$7.00M | -116.67% |
| Quarter ended Jul 2025 | $6.00M | +$161.00M | +103.87% |
| Quarter ended Apr 2025 | −$155.00M | +$60.91M | +28.21% |
| Quarter ended Dec 2024 | −$215.91M | −$223.91M | -2798.83% |
| Quarter ended Oct 2024 | $8.00M | −$5.00M | -38.46% |
| Quarter ended Jul 2024 | $13.00M | +$1.00M | +8.33% |
| Quarter ended Apr 2024 | $12.00M | +$44.54M | +136.88% |
| Quarter ended Dec 2023 | −$32.54M | −$8.46M | -35.17% |
| Quarter ended Oct 2023 | −$24.07M | −$52.27M | -185.37% |
| Quarter ended Jul 2023 | $28.20M | +$8.97M | +46.69% |
| Quarter ended Apr 2023 | $19.22M | −$1.46M | -7.04% |
| Quarter ended Dec 2022 | $20.68M | −$17.37M | -45.65% |
| Quarter ended Oct 2022 | $38.05M | −$8.31M | -17.93% |
| Quarter ended Jul 2022 | $46.36M | +$3.02M | +6.98% |
| Quarter ended Apr 2022 | $43.34M | +$25.04M | +136.88% |
| Quarter ended Dec 2021 | $18.30M | −$34.31M | -65.22% |
| Quarter ended Oct 2021 | $52.61M | −$6.46M | -10.94% |
| Quarter ended Jul 2021 | $59.07M | −$775.00K | -1.30% |
| Quarter ended Apr 2021 | $59.84M | +$31.10M | +108.17% |
| Quarter ended Dec 2020 | $28.75M | −$21.32M | -42.58% |
| Quarter ended Oct 2020 | $50.06M | −$12.52M | -20.00% |
| Quarter ended Jul 2020 | $62.58M | +$45.98M | +276.87% |
| Quarter ended Apr 2020 | $16.61M | −$7.53M | -31.19% |
| Quarter ended Dec 2019 | $24.13M | −$12.94M | -34.90% |
| Quarter ended Oct 2019 | $37.07M | −$4.32M | -10.43% |
| Quarter ended Jul 2019 | $41.39M | −$6.87M | -14.23% |
| Quarter ended Apr 2019 | $48.26M | +$31.84M | +193.99% |
| Quarter ended Dec 2018 | $16.41M | −$14.66M | -47.18% |
| Quarter ended Oct 2018 | $31.08M | −$8.56M | -21.59% |
| Quarter ended Jul 2018 | $39.63M | −$4.66M | -10.51% |
| Quarter ended Apr 2018 | $44.29M | +$154.65M | +140.13% |
| Quarter ended Dec 2017 | −$110.36M | −$158.37M | -329.90% |
| Quarter ended Oct 2017 | $48.00M | −$906.00K | -1.85% |
| Quarter ended Jul 2017 | $48.91M | −$9.29M | -15.97% |
| Quarter ended Apr 2017 | $58.20M | +$23.66M | +68.48% |
| Quarter ended Dec 2016 | $34.55M | −$29.45M | -46.02% |
| Quarter ended Oct 2016 | $63.99M | −$20.31M | -24.09% |
| Quarter ended Jul 2016 | $84.31M | −$12.06M | -12.51% |
| Quarter ended Apr 2016 | $96.37M | +$67.36M | +232.23% |
| Quarter ended Dec 2015 | $29.01M | −$42.94M | -59.68% |
| Quarter ended Oct 2015 | $71.95M | −$15.86M | -18.06% |
| Quarter ended Jul 2015 | $87.81M | −$2.93M | -3.22% |
| Quarter ended Apr 2015 | $90.73M | +$44.21M | +95.02% |
| Quarter ended Dec 2014 | $46.52M | −$24.95M | -34.91% |
| Quarter ended Oct 2014 | $71.48M | −$13.06M | -15.45% |
| Quarter ended Jul 2014 | $84.53M | −$505.00K | -0.59% |
| Quarter ended Apr 2014 | $85.04M | +$52.44M | +160.85% |
| Quarter ended Dec 2013 | $32.60M | −$26.71M | -45.04% |
| Quarter ended Oct 2013 | $59.31M | −$10.84M | -15.45% |
| Quarter ended Jul 2013 | $70.15M | −$2.42M | -3.34% |
| Quarter ended Apr 2013 | $72.58M | +$32.59M | +81.49% |
| Quarter ended Dec 2012 | $39.99M | −$13.13M | -24.72% |
| Quarter ended Oct 2012 | $53.12M | −$8.47M | -13.75% |
| Quarter ended Jul 2012 | $61.59M | −$20.12M | -24.62% |
| Quarter ended Apr 2012 | $81.71M | +$40.99M | +100.65% |
| Quarter ended Dec 2011 | $40.72M | −$22.78M | -35.88% |
| Quarter ended Oct 2011 | $63.50M | −$4.10M | -6.06% |
| Quarter ended Jul 2011 | $67.60M | +$871.00K | +1.31% |
| Quarter ended Apr 2011 | $66.73M | +$37.18M | +125.81% |
| Quarter ended Dec 2010 | $29.55M | −$22.78M | -43.53% |
| Quarter ended Oct 2010 | $52.33M | −$9.48M | -15.34% |
| Quarter ended Jul 2010 | $61.81M | −$5.50M | -8.17% |
| Quarter ended Apr 2010 | $67.31M | +$49.55M | +278.97% |
| Quarter ended Dec 2009 | $17.76M | −$20.26M | -53.29% |
| Quarter ended Oct 2009 | $38.02M | −$11.19M | -22.74% |
| Quarter ended Aug 2009 | $49.22M | −$7.07M | -12.56% |
| Quarter ended Apr 2009 | $56.28M | +$41.60M | +283.37% |
| Quarter ended Dec 2008 | $14.68M | −$18.17M | -55.30% |
| Quarter ended Oct 2008 | $32.85M | −$12.38M | -27.38% |
| Quarter ended Jul 2008 | $45.23M | −$4.66M | -9.35% |
| Quarter ended Apr 2008 | $49.90M | +$29.46M | +144.21% |
| Quarter ended Dec 2007 | $20.43M | −$13.29M | -39.42% |
| Quarter ended Oct 2007 | $33.72M | −$8.78M | -20.65% |
| Quarter ended Jul 2007 | $42.50M | −$5.16M | -10.82% |
| Quarter ended Apr 2007 | $47.66M | +$25.96M | +119.59% |
| Quarter ended Dec 2006 | $21.70M | −$13.78M | -38.83% |
| Quarter ended Oct 2006 | $35.48M | −$3.25M | -8.40% |
| Quarter ended Jul 2006 | $38.74M | −$3.94M | -9.23% |
| Quarter ended Apr 2006 | $42.67M | +$18.87M | +79.29% |
| Quarter ended Dec 2005 | $23.80M | −$13.56M | -36.29% |
| Quarter ended Oct 2005 | $37.36M | −$2.70M | -6.74% |
| Quarter ended Jul 2005 | $40.06M | −$2.92M | -6.78% |
| Quarter ended Apr 2005 | $42.98M | +$22.91M | +114.14% |
| Quarter ended Dec 2004 | $20.07M | −$12.11M | -37.64% |
| Quarter ended Oct 2004 | $32.18M | −$1.15M | -3.45% |
| Quarter ended Jul 2004 | $33.33M | +$1.19M | +3.69% |
| Quarter ended Apr 2004 | $32.14M | +$12.35M | +62.37% |
| Quarter ended Dec 2003 | $19.80M | −$8.21M | -29.32% |
| Quarter ended Oct 2003 | $28.01M | +$906.00K | +3.34% |
| Quarter ended Jul 2003 | $27.10M | +$23.94M | +758.68% |
| Quarter ended Apr 2003 | $3.16M | −$3.37M | -51.66% |
| Quarter ended Dec 2002 | $6.53M | −$11.64M | -64.07% |
| Quarter ended Oct 2002 | $18.17M | +$3.23M | +21.60% |
| Quarter ended Jul 2002 | $14.94M | N/A | N/A |