The latest quarterly tax expense is $2.06 Million with a quarter-over-quarter change of +45.78%. 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.
$2.06M
$2.06 Million
+45.78%
vs. $1.41M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $2.06M | +$646.00K | +45.78% |
| Quarter ended Mar 2026 | $1.41M | −$4.31M | -75.34% |
| Quarter ended Dec 2025 | $5.72M | +$1.56M | +37.39% |
| Quarter ended Sep 2025 | $4.16M | +$543.00K | +15.00% |
| Quarter ended Jun 2025 | $3.62M | −$884.00K | -19.62% |
| Quarter ended Mar 2025 | $4.50M | −$4.18M | -48.15% |
| Quarter ended Dec 2024 | $8.69M | +$1.90M | +27.99% |
| Quarter ended Sep 2024 | $6.79M | +$390.00K | +6.09% |
| Quarter ended Jun 2024 | $6.40M | −$1.00M | -13.57% |
| Quarter ended Mar 2024 | $7.40M | −$8.95M | -54.72% |
| Quarter ended Dec 2023 | $16.35M | +$8.61M | +111.13% |
| Quarter ended Sep 2023 | $7.74M | +$4.71M | +154.99% |
| Quarter ended Jun 2023 | $3.04M | −$2.17M | -41.65% |
| Quarter ended Mar 2023 | $5.21M | −$3.60M | -40.88% |
| Quarter ended Dec 2022 | $8.80M | +$4.08M | +86.29% |
| Quarter ended Sep 2022 | $4.73M | +$719.00K | +17.94% |
| Quarter ended Jun 2022 | $4.01M | −$262.00K | -6.14% |
| Quarter ended Mar 2022 | $4.27M | −$5.25M | -55.14% |
| Quarter ended Dec 2021 | $9.52M | +$2.82M | +42.09% |
| Quarter ended Sep 2021 | $6.70M | +$2.86M | +74.34% |
| Quarter ended Jun 2021 | $3.84M | +$2.12M | +123.24% |
| Quarter ended Mar 2021 | $1.72M | +$1.94M | +900.47% |
| Quarter ended Dec 2020 | −$215.00K | −$3.02M | -107.66% |
| Quarter ended Sep 2020 | $2.81M | +$536.00K | +23.60% |
| Quarter ended Jun 2020 | $2.27M | +$1.23M | +118.16% |
| Quarter ended Mar 2020 | $1.04M | −$1.90M | -64.65% |
| Quarter ended Dec 2019 | $2.94M | +$3.27M | +997.87% |
| Quarter ended Sep 2019 | −$328.00K | −$1.13M | -141.05% |
| Quarter ended Jun 2019 | $799.00K | +$327.00K | +69.28% |
| Quarter ended Mar 2019 | $472.00K | −$1.31M | -73.54% |
| Quarter ended Dec 2018 | $1.78M | +$1.28M | +251.18% |
| Quarter ended Sep 2018 | $508.00K | −$2.46M | -82.90% |
| Quarter ended Jun 2018 | $2.97M | −$588.00K | -16.53% |
| Quarter ended Mar 2018 | $3.56M | +$85.10M | +104.36% |
| Quarter ended Dec 2017 | −$81.54M | −$82.56M | -8141.62% |
| Quarter ended Sep 2017 | $1.01M | +$3.63M | +138.84% |
| Quarter ended Jun 2017 | −$2.61M | −$2.62M | -23836.36% |
| Quarter ended Mar 2017 | $11.00K | −$208.00K | -94.98% |
| Quarter ended Dec 2016 | $219.00K | +$83.00K | +61.03% |
| Quarter ended Sep 2016 | $136.00K | −$36.00K | -20.93% |
| Quarter ended Jun 2016 | $172.00K | +$676.00K | +134.13% |
| Quarter ended Mar 2016 | −$504.00K | −$733.00K | -320.09% |
| Quarter ended Dec 2015 | $229.00K | +$72.00K | +45.86% |
| Quarter ended Sep 2015 | $157.00K | +$117.00K | +292.50% |
| Quarter ended Jun 2015 | $40.00K | −$61.00K | -60.40% |
| Quarter ended Mar 2015 | $101.00K | −$184.00K | -64.56% |
| Quarter ended Dec 2014 | $285.00K | −$104.00K | -26.74% |
| Quarter ended Sep 2014 | $389.00K | +$158.00K | +68.40% |
| Quarter ended Jun 2014 | $231.00K | +$36.00K | +18.46% |
| Quarter ended Mar 2014 | $195.00K | +$280.00K | +329.41% |
| Quarter ended Dec 2013 | −$85.00K | −$615.00K | -116.04% |
| Quarter ended Sep 2013 | $530.00K | +$267.00K | +101.52% |
| Quarter ended Jun 2013 | $263.00K | −$70.00K | -21.02% |
| Quarter ended Mar 2013 | $333.00K | +$116.00K | +53.46% |
| Quarter ended Dec 2012 | $217.00K | −$26.00K | -10.70% |
| Quarter ended Sep 2012 | $243.00K | −$226.00K | -48.19% |
| Quarter ended Jun 2012 | $469.00K | −$248.00K | -34.59% |
| Quarter ended Mar 2012 | $717.00K | −$470.00K | -39.60% |
| Quarter ended Dec 2011 | $1.19M | +$957.00K | +416.09% |
| Quarter ended Sep 2011 | $230.00K | −$614.00K | -72.75% |
| Quarter ended Jun 2011 | $844.00K | +$711.00K | +534.59% |
| Quarter ended Mar 2011 | $133.00K | +$2.19M | +106.48% |
| Quarter ended Dec 2010 | −$2.05M | −$2.91M | -340.28% |
| Quarter ended Sep 2010 | $854.00K | −$363.00K | -29.83% |
| Quarter ended Jun 2010 | $1.22M | +$924.00K | +315.36% |
| Quarter ended Mar 2010 | $293.00K | +$292.00K | +29200.00% |
| Quarter ended Dec 2009 | $1.00K | −$443.00K | -99.77% |
| Quarter ended Sep 2009 | $444.00K | +$142.00K | +47.02% |
| Quarter ended Jun 2009 | $302.00K | +$184.00K | +155.93% |
| Quarter ended Mar 2009 | $118.00K | +$375.00K | +145.91% |
| Quarter ended Dec 2008 | −$257.00K | −$631.00K | -168.72% |
| Quarter ended Sep 2008 | $374.00K | +$56.00K | +17.61% |
| Quarter ended Jun 2008 | $318.00K | −$108.00K | -25.35% |
| Quarter ended Mar 2008 | $426.00K | +$300.00K | +238.10% |
| Quarter ended Dec 2007 | $126.00K | +$382.00K | +149.22% |
| Quarter ended Sep 2007 | −$256.00K | +$732.00K | +74.09% |
| Quarter ended Jun 2007 | −$988.00K | −$1.70M | -239.35% |
| Quarter ended Mar 2007 | $709.00K | +$248.00K | +53.80% |
| Quarter ended Dec 2006 | $461.00K | −$455.00K | -49.67% |
| Quarter ended Sep 2006 | $916.00K | +$369.00K | +67.46% |
| Quarter ended Jun 2006 | $547.00K | +$458.00K | +514.61% |
| Quarter ended Mar 2006 | $89.00K | −$627.00K | -87.57% |
| Quarter ended Dec 2005 | $716.00K | +$769.00K | +1450.94% |
| Quarter ended Sep 2005 | −$53.00K | −$1.01M | -105.52% |
| Quarter ended Jun 2005 | $961.00K | +$712.00K | +285.94% |
| Quarter ended Mar 2005 | $249.00K | +$942.00K | +135.93% |
| Quarter ended Dec 2004 | −$693.00K | −$1.79M | -163.17% |
| Quarter ended Sep 2004 | $1.10M | +$1.99M | +222.71% |
| Quarter ended Jun 2004 | −$894.00K | −$2.35M | -161.49% |
| Quarter ended Mar 2004 | $1.45M | +$967.00K | +198.56% |
| Quarter ended Dec 2003 | $487.00K | +$133.00K | +37.57% |
| Quarter ended Sep 2003 | $354.00K | −$69.59M | -99.49% |
| Quarter ended Jun 2003 | $69.94M | +$71.20M | +5691.13% |
| Quarter ended Mar 2003 | −$1.25M | +$9.89M | +88.77% |
| Quarter ended Dec 2002 | −$11.14M | −$11.45M | -3682.64% |
| Quarter ended Sep 2002 | $311.00K | N/A | N/A |
