The latest quarterly tax expense is $2.70 Million with a quarter-over-quarter change of -42.55%. 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.
$2.70M
$2.70 Million
-42.55%
vs. $4.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.70M | −$2.00M | -42.55% |
| Quarter ended Dec 2025 | $4.70M | −$1.20M | -20.34% |
| Quarter ended Sep 2025 | $5.90M | +$2.10M | +55.26% |
| Quarter ended Jun 2025 | $3.80M | −$1.20M | -24.00% |
| Quarter ended Mar 2025 | $5.00M | +$13.48M | +158.96% |
| Quarter ended Dec 2024 | −$8.48M | −$8.08M | -2020.25% |
| Quarter ended Sep 2024 | −$400.00K | −$3.60M | -112.50% |
| Quarter ended Jun 2024 | $3.20M | +$1.40M | +77.78% |
| Quarter ended Mar 2024 | $1.80M | +$23.49M | +108.30% |
| Quarter ended Dec 2023 | −$21.69M | −$22.57M | -2582.04% |
| Quarter ended Sep 2023 | $874.00K | −$3.92M | -81.77% |
| Quarter ended Jun 2023 | $4.79M | −$2.94M | -38.02% |
| Quarter ended Mar 2023 | $7.74M | −$2.32M | -23.06% |
| Quarter ended Dec 2022 | $10.05M | −$1.58M | -13.61% |
| Quarter ended Sep 2022 | $11.64M | +$436.00K | +3.89% |
| Quarter ended Jun 2022 | $11.20M | +$4.25M | +61.12% |
| Quarter ended Mar 2022 | $6.95M | +$3.77M | +118.17% |
| Quarter ended Dec 2021 | $3.19M | −$470.00K | -12.85% |
| Quarter ended Sep 2021 | $3.66M | +$1.78M | +94.94% |
| Quarter ended Jun 2021 | $1.88M | −$3.41M | -64.50% |
| Quarter ended Mar 2021 | $5.28M | −$2.42M | -31.40% |
| Quarter ended Dec 2020 | $7.70M | +$920.00K | +13.56% |
| Quarter ended Sep 2020 | $6.78M | +$2.17M | +47.14% |
| Quarter ended Jun 2020 | $4.61M | +$710.00K | +18.21% |
| Quarter ended Mar 2020 | $3.90M | −$2.98M | -43.31% |
| Quarter ended Dec 2019 | $6.88M | +$3.38M | +96.85% |
| Quarter ended Sep 2019 | $3.50M | +$318.00K | +10.01% |
| Quarter ended Jun 2019 | $3.18M | +$6.03M | +211.36% |
| Quarter ended Mar 2019 | −$2.85M | −$4.08M | -332.14% |
| Quarter ended Dec 2018 | $1.23M | −$3.88M | -75.93% |
| Quarter ended Sep 2018 | $5.11M | −$4.03M | -44.09% |
| Quarter ended Jun 2018 | $9.13M | −$626.00K | -6.41% |
| Quarter ended Mar 2018 | $9.76M | −$77.87M | -88.86% |
| Quarter ended Dec 2017 | $87.63M | +$119.60M | +374.11% |
| Quarter ended Sep 2017 | −$31.97M | −$33.78M | -1865.21% |
| Quarter ended Jun 2017 | $1.81M | −$2.81M | -60.79% |
| Quarter ended Mar 2017 | $4.62M | +$6.43M | +355.33% |
| Quarter ended Dec 2016 | −$1.81M | −$7.08M | -134.34% |
| Quarter ended Sep 2016 | $5.27M | +$1.36M | +34.70% |
| Quarter ended Jun 2016 | $3.91M | +$153.00K | +4.07% |
| Quarter ended Mar 2016 | $3.76M | +$736.00K | +24.35% |
| Quarter ended Dec 2015 | $3.02M | +$10.66M | +139.56% |
| Quarter ended Sep 2015 | −$7.64M | −$55.65M | -115.91% |
| Quarter ended Jun 2015 | $48.01M | +$46.37M | +2815.12% |
| Quarter ended Mar 2015 | $1.65M | +$8.25M | +124.95% |
| Quarter ended Dec 2014 | −$6.60M | −$2.91M | -78.67% |
| Quarter ended Sep 2014 | −$3.69M | −$4.59M | -514.70% |
| Quarter ended Jun 2014 | $891.00K | −$1.21M | -57.61% |
| Quarter ended Mar 2014 | $2.10M | +$16.41M | +114.69% |
| Quarter ended Dec 2013 | −$14.31M | −$12.24M | -592.83% |
| Quarter ended Sep 2013 | −$2.06M | +$55.00K | +2.59% |
| Quarter ended Jun 2013 | −$2.12M | −$2.81M | -407.25% |
| Quarter ended Mar 2013 | $690.00K | −$116.00K | -14.39% |
| Quarter ended Dec 2012 | $806.00K | −$3.46M | -81.12% |
| Quarter ended Sep 2012 | $4.27M | −$20.00K | -0.47% |
| Quarter ended Jun 2012 | $4.29M | +$4.02M | +1500.00% |
| Quarter ended Mar 2012 | $268.00K | +$50.00K | +22.94% |
| Quarter ended Dec 2011 | $218.00K | −$3.03M | -93.28% |
| Quarter ended Sep 2011 | $3.24M | −$654.00K | -16.78% |
| Quarter ended Jun 2011 | $3.90M | −$2.36M | -37.67% |
| Quarter ended Mar 2011 | $6.25M | +$1.63M | +35.25% |
| Quarter ended Dec 2010 | $4.62M | −$1.34M | -22.47% |
| Quarter ended Sep 2010 | $5.96M | +$4.11M | +221.16% |
| Quarter ended Jun 2010 | $1.86M | −$425.00K | -18.62% |
| Quarter ended Mar 2010 | $2.28M | +$1.36M | +147.24% |
| Quarter ended Dec 2009 | $923.00K | −$2.25M | -70.95% |
| Quarter ended Sep 2009 | $3.18M | +$352.00K | +12.46% |
| Quarter ended Jun 2009 | $2.83M | +$3.76M | +401.17% |
| Quarter ended Mar 2009 | −$938.00K | −$13.77M | -107.31% |
| Quarter ended Dec 2008 | $12.84M | +$12.28M | +2200.18% |
| Quarter ended Sep 2008 | $558.00K | −$1.51M | -73.08% |
| Quarter ended Jun 2008 | $2.07M | −$247.00K | -10.65% |
| Quarter ended Mar 2008 | $2.32M | +$810.00K | +53.64% |
| Quarter ended Dec 2007 | $1.51M | −$437.00K | -22.44% |
| Quarter ended Sep 2007 | $1.95M | −$4.16M | -68.12% |
| Quarter ended Jun 2007 | $6.11M | −$715.00K | -10.48% |
| Quarter ended Mar 2007 | $6.82M | +$28.52M | +131.45% |
| Quarter ended Dec 2006 | −$21.70M | −$24.08M | -1011.30% |
| Quarter ended Sep 2006 | $2.38M | +$434.00K | +22.29% |
| Quarter ended Jun 2006 | $1.95M | −$305.00K | -13.54% |
| Quarter ended Mar 2006 | $2.25M | +$922.00K | +69.32% |
| Quarter ended Dec 2005 | $1.33M | −$254.00K | -16.04% |
| Quarter ended Sep 2005 | $1.58M | +$154.00K | +10.77% |
| Quarter ended Jun 2005 | $1.43M | +$901.00K | +170.32% |
| Quarter ended Mar 2005 | $529.00K | +$1.18M | +181.64% |
| Quarter ended Dec 2004 | −$648.00K | −$1.65M | -164.99% |
| Quarter ended Sep 2004 | $997.00K | −$870.00K | -46.60% |
| Quarter ended Jun 2004 | $1.87M | +$136.00K | +7.86% |
| Quarter ended Mar 2004 | $1.73M | +$930.00K | +116.10% |
| Quarter ended Dec 2003 | $801.00K | −$18.64M | -95.88% |
| Quarter ended Sep 2003 | $19.44M | +$22.83M | +673.16% |
| Quarter ended Jun 2003 | −$3.39M | +$1.65M | +32.78% |
| Quarter ended Mar 2003 | −$5.04M | +$8.36M | +62.37% |
| Quarter ended Dec 2002 | −$13.41M | −$10.40M | -346.19% |
| Quarter ended Sep 2002 | −$3.00M | −$238.00K | -8.60% |
| Quarter ended Jun 2002 | −$2.77M | N/A | N/A |
