The latest quarterly tax expense is $4.66 Million with a quarter-over-quarter change of -82.51%. 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.
$4.66M
$4.66 Million
-82.51%
vs. $26.64M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $4.66M | −$21.98M | -82.51% |
| Quarter ended Jan 2026 | $26.64M | −$6.60M | -19.86% |
| Quarter ended Nov 2025 | $33.24M | +$9.53M | +40.22% |
| Quarter ended Aug 2025 | $23.70M | +$43.42M | +220.26% |
| Quarter ended May 2025 | −$19.71M | −$63.15M | -145.38% |
| Quarter ended Feb 2025 | $43.43M | +$15.22M | +53.96% |
| Quarter ended Nov 2024 | $28.21M | +$1.92M | +7.31% |
| Quarter ended Aug 2024 | $26.29M | +$11.37M | +76.22% |
| Quarter ended May 2024 | $14.92M | +$5.53M | +58.95% |
| Quarter ended Feb 2024 | $9.39M | −$26.13M | -73.57% |
| Quarter ended Oct 2023 | $35.52M | +$17.60M | +98.20% |
| Quarter ended Jul 2023 | $17.92M | +$10.92M | +156.02% |
| Quarter ended Apr 2023 | $7.00M | −$9.89M | -58.57% |
| Quarter ended Jan 2023 | $16.89M | −$14.72M | -46.57% |
| Quarter ended Oct 2022 | $31.62M | +$36.78M | +711.76% |
| Quarter ended Jul 2022 | −$5.17M | −$15.19M | -151.59% |
| Quarter ended Apr 2022 | $10.02M | −$7.05M | -41.30% |
| Quarter ended Jan 2022 | $17.07M | −$34.91M | -67.17% |
| Quarter ended Oct 2021 | $51.98M | +$13.05M | +33.53% |
| Quarter ended Jul 2021 | $38.93M | +$7.61M | +24.30% |
| Quarter ended May 2021 | $31.32M | +$36.37M | +719.42% |
| Quarter ended Jan 2021 | −$5.06M | −$36.80M | -115.93% |
| Quarter ended Oct 2020 | $31.74M | +$37.22M | +679.45% |
| Quarter ended Aug 2020 | −$5.48M | +$98.73M | +94.74% |
| Quarter ended May 2020 | −$104.21M | −$101.10M | -3257.18% |
| Quarter ended Feb 2020 | −$3.10M | −$28.02M | -112.46% |
| Quarter ended Nov 2019 | $24.92M | +$3.99M | +19.05% |
| Quarter ended Aug 2019 | $20.93M | +$9.65M | +85.62% |
| Quarter ended May 2019 | $11.28M | −$16.23M | -59.01% |
| Quarter ended Feb 2019 | $27.51M | +$20.00K | +0.07% |
| Quarter ended Nov 2018 | $27.49M | +$10.57M | +62.50% |
| Quarter ended Aug 2018 | $16.92M | +$5.64M | +50.00% |
| Quarter ended May 2018 | $11.28M | −$14.73M | -56.64% |
| Quarter ended Feb 2018 | $26.01M | −$7.93M | -23.37% |
| Quarter ended Oct 2017 | $33.95M | +$23.01M | +210.50% |
| Quarter ended Jul 2017 | $10.93M | −$1.18M | -9.76% |
| Quarter ended Apr 2017 | $12.12M | −$20.52M | -62.87% |
| Quarter ended Jan 2017 | $32.63M | −$10.48M | -24.30% |
| Quarter ended Oct 2016 | $43.11M | +$19.18M | +80.13% |
| Quarter ended Jul 2016 | $23.93M | +$798.00K | +3.45% |
| Quarter ended Apr 2016 | $23.14M | −$8.53M | -26.95% |
| Quarter ended Jan 2016 | $31.67M | −$8.70M | -21.55% |
| Quarter ended Oct 2015 | $40.37M | +$22.73M | +128.88% |
| Quarter ended Aug 2015 | $17.64M | −$1.27M | -6.73% |
| Quarter ended May 2015 | $18.91M | −$24.78M | -56.72% |
| Quarter ended Jan 2015 | $43.69M | +$28.99M | +197.26% |
| Quarter ended Nov 2014 | $14.70M | +$7.61M | +107.47% |
| Quarter ended Aug 2014 | $7.08M | +$1.84M | +35.06% |
| Quarter ended May 2014 | $5.25M | −$8.26M | -61.15% |
| Quarter ended Feb 2014 | $13.50M | −$3.95M | -22.64% |
| Quarter ended Nov 2013 | $17.45M | +$6.47M | +58.95% |
| Quarter ended Aug 2013 | $10.98M | −$6.18M | -36.01% |
| Quarter ended May 2013 | $17.16M | −$29.47M | -63.20% |
| Quarter ended Feb 2013 | $46.63M | −$2.29M | -4.68% |
| Quarter ended Oct 2012 | $48.92M | +$30.32M | +162.92% |
| Quarter ended Jul 2012 | $18.61M | −$2.46M | -11.69% |
| Quarter ended Apr 2012 | $21.07M | −$8.26M | -28.16% |
| Quarter ended Jan 2012 | $29.33M | −$1.02M | -3.37% |
| Quarter ended Oct 2011 | $30.35M | +$19.30M | +174.69% |
| Quarter ended Jul 2011 | $11.05M | −$3.53M | -24.20% |
| Quarter ended Apr 2011 | $14.58M | −$33.53M | -69.70% |
| Quarter ended Jan 2011 | $48.10M | +$12.05M | +33.44% |
| Quarter ended Oct 2010 | $36.05M | +$24.84M | +221.49% |
| Quarter ended Jul 2010 | $11.21M | +$8.95M | +396.15% |
| Quarter ended May 2010 | $2.26M | −$33.75M | -93.72% |
| Quarter ended Jan 2010 | $36.01M | +$25.32M | +236.68% |
| Quarter ended Oct 2009 | $10.70M | −$2.90M | -21.34% |
| Quarter ended Aug 2009 | $13.60M | +$10.53M | +343.80% |
| Quarter ended May 2009 | $3.06M | −$17.46M | -85.07% |
| Quarter ended Jan 2009 | $20.52M | −$16.32M | -44.30% |
| Quarter ended Nov 2008 | $36.84M | +$3.27M | +9.75% |
| Quarter ended Aug 2008 | $33.57M | +$6.53M | +24.14% |
| Quarter ended May 2008 | $27.04M | −$52.33M | -65.93% |
| Quarter ended Feb 2008 | $79.37M | +$21.00M | +35.98% |
| Quarter ended Nov 2007 | $58.37M | +$8.26M | +16.48% |
| Quarter ended Aug 2007 | $50.11M | +$1.59M | +3.28% |
| Quarter ended May 2007 | $48.52M | −$44.23M | -47.69% |
| Quarter ended Feb 2007 | $92.74M | +$32.11M | +52.95% |
| Quarter ended Oct 2006 | $60.64M | +$14.51M | +31.47% |
| Quarter ended Jul 2006 | $46.12M | +$3.92M | +9.28% |
| Quarter ended Apr 2006 | $42.21M | −$29.26M | -40.94% |
| Quarter ended Jan 2006 | $71.47M | +$27.45M | +62.34% |
| Quarter ended Oct 2005 | $44.02M | +$11.57M | +35.66% |
| Quarter ended Jul 2005 | $32.45M | −$2.86M | -8.10% |
| Quarter ended Apr 2005 | $35.31M | −$35.43M | -50.08% |
| Quarter ended Jan 2005 | $70.74M | +$33.58M | +90.37% |
| Quarter ended Oct 2004 | $37.16M | +$18.40M | +98.07% |
| Quarter ended Jul 2004 | $18.76M | +$2.83M | +17.73% |
| Quarter ended May 2004 | $15.94M | −$10.18M | -38.97% |
| Quarter ended Jan 2004 | $26.11M | +$14.61M | +126.91% |
| Quarter ended Nov 2003 | $11.51M | +$6.50M | +129.70% |
| Quarter ended Aug 2003 | $5.01M | +$1.06M | +26.71% |
| Quarter ended May 2003 | $3.95M | −$20.11M | -83.57% |
| Quarter ended Feb 2003 | $24.07M | +$7.35M | +43.98% |
| Quarter ended Nov 2002 | $16.72M | +$10.49M | +168.36% |
| Quarter ended Aug 2002 | $6.23M | N/A | N/A |
