The latest quarterly tax expense is $11.40 Million with a quarter-over-quarter change of +776.92%. 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.
$11.40M
$11.40 Million
+776.92%
vs. $1.30M prior quarter
38
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $11.40M | +$10.10M | +776.92% |
| Quarter ended Mar 2026 | $1.30M | −$1.80M | -58.06% |
| Quarter ended Dec 2025 | $3.10M | −$11.00M | -78.01% |
| Quarter ended Sep 2025 | $14.10M | +$4.00M | +39.60% |
| Quarter ended Jun 2025 | $10.10M | +$4.50M | +80.36% |
| Quarter ended Mar 2025 | $5.60M | −$12.50M | -69.06% |
| Quarter ended Dec 2024 | $18.10M | +$15.60M | +624.00% |
| Quarter ended Sep 2024 | $2.50M | −$5.10M | -67.11% |
| Quarter ended Jun 2024 | $7.60M | −$500.00K | -6.17% |
| Quarter ended Mar 2024 | $8.10M | −$1.30M | -13.83% |
| Quarter ended Dec 2023 | $9.40M | +$1.90M | +25.33% |
| Quarter ended Sep 2023 | $7.50M | +$1.90M | +33.93% |
| Quarter ended Jun 2023 | $5.60M | −$8.60M | -60.56% |
| Quarter ended Mar 2023 | $14.20M | −$31.10M | -68.65% |
| Quarter ended Dec 2022 | $45.30M | +$36.70M | +426.74% |
| Quarter ended Sep 2022 | $8.60M | −$1.50M | -14.85% |
| Quarter ended Jun 2022 | $10.10M | +$3.70M | +57.81% |
| Quarter ended Mar 2022 | $6.40M | +$7.40M | +740.00% |
| Quarter ended Dec 2021 | −$1.00M | −$7.40M | -115.63% |
| Quarter ended Sep 2021 | $6.40M | +$2.20M | +52.38% |
| Quarter ended Jun 2021 | $4.20M | −$200.00K | -4.55% |
| Quarter ended Mar 2021 | $4.40M | +$4.10M | +1366.67% |
| Quarter ended Dec 2020 | $300.00K | −$8.80M | -96.70% |
| Quarter ended Sep 2020 | $9.10M | −$2.70M | -22.88% |
| Quarter ended Jun 2020 | $11.80M | +$1.40M | +13.46% |
| Quarter ended Mar 2020 | $10.40M | +$3.00M | +40.54% |
| Quarter ended Dec 2019 | $7.40M | −$1.80M | -19.57% |
| Quarter ended Sep 2019 | $9.20M | +$200.00K | +2.22% |
| Quarter ended Jun 2019 | $9.00M | +$1.10M | +13.92% |
| Quarter ended Mar 2019 | $7.90M | +$6.80M | +618.18% |
| Quarter ended Dec 2018 | $1.10M | −$2.30M | -67.65% |
| Quarter ended Sep 2018 | $3.40M | −$3.40M | -50.00% |
| Quarter ended Jun 2018 | $6.80M | −$1.20M | -15.00% |
| Quarter ended Mar 2018 | $8.00M | +$10.10M | +480.95% |
| Quarter ended Dec 2017 | −$2.10M | −$15.30M | -115.91% |
| Quarter ended Sep 2017 | $13.20M | −$1.30M | -8.97% |
| Quarter ended Jun 2017 | $14.50M | −$300.00K | -2.03% |
| Quarter ended Mar 2017 | $14.80M | N/A | N/A |
