The latest quarterly tax expense is $26.84 Million with a quarter-over-quarter change of -31.32%. 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.
$26.84M
$26.84 Million
-31.32%
vs. $39.08M prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $26.84M | −$12.24M | -31.32% |
| Quarter ended Jan 2026 | $39.08M | −$19.32M | -33.08% |
| Quarter ended Sep 2025 | $58.40M | −$6.75M | -10.36% |
| Quarter ended Jun 2025 | $65.15M | +$13.91M | +27.15% |
| Quarter ended Mar 2025 | $51.24M | +$22.01M | +75.28% |
| Quarter ended Dec 2024 | $29.23M | −$5.59M | -16.05% |
| Quarter ended Sep 2024 | $34.82M | −$11.21M | -24.36% |
| Quarter ended Jun 2024 | $46.03M | +$650.00K | +1.43% |
| Quarter ended Mar 2024 | $45.38M | +$18.73M | +70.25% |
| Quarter ended Dec 2023 | $26.66M | +$17.48M | +190.33% |
| Quarter ended Sep 2023 | $9.18M | +$29.18M | +145.91% |
| Quarter ended Jun 2023 | −$20.00M | −$61.10M | -148.66% |
| Quarter ended Mar 2023 | $41.10M | +$15.34M | +59.54% |
| Quarter ended Dec 2022 | $25.77M | −$7.20M | -21.85% |
| Quarter ended Sep 2022 | $32.97M | −$11.55M | -25.95% |
| Quarter ended Jun 2022 | $44.52M | +$8.51M | +23.62% |
| Quarter ended Mar 2022 | $36.01M | +$13.46M | +59.65% |
| Quarter ended Dec 2021 | $22.56M | −$23.64M | -51.18% |
| Quarter ended Sep 2021 | $46.20M | +$64.14M | +357.55% |
| Quarter ended Jun 2021 | −$17.94M | −$53.09M | -151.04% |
| Quarter ended Mar 2021 | $35.15M | +$9.55M | +37.29% |
| Quarter ended Dec 2020 | $25.60M | +$10.17M | +65.95% |
| Quarter ended Sep 2020 | $15.43M | +$22.61M | +314.74% |
| Quarter ended Jun 2020 | −$7.18M | −$28.79M | -133.25% |
| Quarter ended Mar 2020 | $21.60M | +$5.70M | +35.82% |
| Quarter ended Dec 2019 | $15.91M | +$39.98M | +166.07% |
| Quarter ended Sep 2019 | −$24.08M | −$51.28M | -188.50% |
| Quarter ended Jun 2019 | $27.20M | +$14.98M | +122.65% |
| Quarter ended Mar 2019 | $12.22M | +$54.75M | +128.72% |
| Quarter ended Dec 2018 | −$42.53M | −$61.25M | -327.23% |
| Quarter ended Sep 2018 | $18.72M | −$14.41M | -43.50% |
| Quarter ended Jun 2018 | $33.13M | +$57.53M | +235.78% |
| Quarter ended Mar 2018 | −$24.40M | +$22.69M | +48.19% |
| Quarter ended Dec 2017 | −$47.09M | −$53.24M | -865.74% |
| Quarter ended Sep 2017 | $6.15M | −$6.05M | -49.61% |
| Quarter ended Jun 2017 | $12.21M | +$47.69M | +134.39% |
| Quarter ended Mar 2017 | −$35.49M | −$60.33M | -242.87% |
| Quarter ended Dec 2016 | $24.84M | +$39.16M | +273.39% |
| Quarter ended Sep 2016 | −$14.32M | +$20.77M | +59.18% |
| Quarter ended Jul 2016 | −$35.10M | −$47.28M | -387.99% |
| Quarter ended Apr 2016 | $12.19M | +$12.87M | +1886.95% |
| Quarter ended Jan 2016 | −$682.00K | −$16.87M | -104.21% |
| Quarter ended Sep 2015 | $16.19M | +$24.65M | +291.25% |
| Quarter ended Jun 2015 | −$8.46M | +$67.30M | +88.83% |
| Quarter ended Apr 2015 | −$75.76M | −$63.56M | -521.04% |
| Quarter ended Jan 2015 | −$12.20M | −$41.86M | -141.13% |
| Quarter ended Sep 2014 | $29.66M | +$15.98M | +116.84% |
| Quarter ended Jun 2014 | $13.68M | −$1.53M | -10.05% |
| Quarter ended Mar 2014 | $15.21M | −$8.28M | -35.26% |
| Quarter ended Dec 2013 | $23.48M | −$12.25M | -34.28% |
| Quarter ended Sep 2013 | $35.73M | +$5.56M | +18.41% |
| Quarter ended Jun 2013 | $30.18M | +$16.22M | +116.17% |
| Quarter ended Mar 2013 | $13.96M | +$1.26M | +9.90% |
| Quarter ended Dec 2012 | $12.70M | −$4.04M | -24.14% |
| Quarter ended Sep 2012 | $16.75M | −$4.58M | -21.47% |
| Quarter ended Jun 2012 | $21.32M | +$4.55M | +27.16% |
| Quarter ended Mar 2012 | $16.77M | −$2.81M | -14.35% |
| Quarter ended Dec 2011 | $19.58M | −$16.81M | -46.20% |
| Quarter ended Sep 2011 | $36.39M | +$12.43M | +51.88% |
| Quarter ended Jun 2011 | $23.96M | +$4.72M | +24.53% |
| Quarter ended Mar 2011 | $19.24M | −$1.26M | -6.16% |
| Quarter ended Dec 2010 | $20.50M | −$11.02M | -34.95% |
| Quarter ended Sep 2010 | $31.52M | +$8.85M | +39.06% |
| Quarter ended Jun 2010 | $22.66M | +$1.62M | +7.68% |
| Quarter ended Mar 2010 | $21.05M | +$4.58M | +27.83% |
| Quarter ended Dec 2009 | $16.46M | −$3.66M | -18.18% |
| Quarter ended Sep 2009 | $20.12M | −$1.06M | -5.02% |
| Quarter ended Jun 2009 | $21.19M | +$2.76M | +14.95% |
| Quarter ended Mar 2009 | $18.43M | +$971.00K | +5.56% |
| Quarter ended Dec 2008 | $17.46M | −$2.66M | -13.24% |
| Quarter ended Sep 2008 | $20.12M | −$1.30M | -6.07% |
| Quarter ended Jun 2008 | $21.42M | +$1.84M | +9.42% |
| Quarter ended Mar 2008 | $19.58M | +$4.39M | +28.88% |
| Quarter ended Dec 2007 | $15.19M | +$3.33M | +28.10% |
| Quarter ended Sep 2007 | $11.86M | +$500.00K | +4.40% |
| Quarter ended Jun 2007 | $11.36M | +$490.00K | +4.51% |
| Quarter ended Mar 2007 | $10.87M | −$2.24M | -17.11% |
| Quarter ended Dec 2006 | $13.11M | +$13.11M | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | N/A | N/A |
