The latest quarterly tax expense is $20.62 Million with a quarter-over-quarter change of +31.53%. 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.
$20.62M
$20.62 Million
+31.53%
vs. $15.68M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $20.62M | +$4.94M | +31.53% |
| Quarter ended Mar 2026 | $15.68M | −$3.17M | -16.81% |
| Quarter ended Dec 2025 | $18.85M | −$14.15M | -42.88% |
| Quarter ended Sep 2025 | $32.99M | −$15.32M | -31.72% |
| Quarter ended Jun 2025 | $48.32M | −$1.89M | -3.77% |
| Quarter ended Mar 2025 | $50.21M | +$32.01M | +175.83% |
| Quarter ended Dec 2024 | $18.20M | +$2.31M | +14.50% |
| Quarter ended Sep 2024 | $15.90M | −$19.25M | -54.77% |
| Quarter ended Jun 2024 | $35.15M | +$22.30M | +173.65% |
| Quarter ended Mar 2024 | $12.84M | −$22.23M | -63.38% |
| Quarter ended Dec 2023 | $35.08M | +$14.75M | +72.57% |
| Quarter ended Sep 2023 | $20.33M | −$865.00K | -4.08% |
| Quarter ended Jun 2023 | $21.19M | −$8.59M | -28.84% |
| Quarter ended Mar 2023 | $29.78M | +$38.20M | +453.77% |
| Quarter ended Dec 2022 | −$8.42M | −$42.88M | -124.42% |
| Quarter ended Sep 2022 | $34.47M | +$1.71M | +5.22% |
| Quarter ended Jun 2022 | $32.76M | +$12.92M | +65.12% |
| Quarter ended Mar 2022 | $19.84M | +$821.00K | +4.32% |
| Quarter ended Dec 2021 | $19.02M | +$5.37M | +39.33% |
| Quarter ended Sep 2021 | $13.65M | −$4.36M | -24.22% |
| Quarter ended Jun 2021 | $18.01M | +$6.11M | +51.36% |
| Quarter ended Mar 2021 | $11.90M | +$7.74M | +186.15% |
| Quarter ended Dec 2020 | $4.16M | −$4.64M | -52.76% |
| Quarter ended Sep 2020 | $8.80M | −$9.87M | -52.86% |
| Quarter ended Jun 2020 | $18.67M | +$4.38M | +30.64% |
| Quarter ended Mar 2020 | $14.29M | +$3.66M | +34.42% |
| Quarter ended Dec 2019 | $10.63M | +$9.67M | +1007.50% |
| Quarter ended Sep 2019 | $960.00K | −$18.29M | -95.01% |
| Quarter ended Jun 2019 | $19.25M | −$5.17M | -21.18% |
| Quarter ended Mar 2019 | $24.43M | +$5.37M | +28.16% |
| Quarter ended Dec 2018 | $19.06M | +$15.87M | +497.99% |
| Quarter ended Sep 2018 | $3.19M | −$5.30M | -62.47% |
| Quarter ended Jun 2018 | $8.49M | −$5.49M | -39.25% |
| Quarter ended Mar 2018 | $13.98M | +$5.07M | +56.96% |
| Quarter ended Dec 2017 | $8.91M | −$18.69M | -67.72% |
| Quarter ended Sep 2017 | $27.59M | −$1.45M | -4.98% |
| Quarter ended Jun 2017 | $29.04M | −$1.05M | -3.51% |
| Quarter ended Mar 2017 | $30.09M | −$4.08M | -11.94% |
| Quarter ended Dec 2016 | $34.17M | −$1.51M | -4.23% |
| Quarter ended Sep 2016 | $35.69M | −$28.00K | -0.08% |
| Quarter ended Jun 2016 | $35.71M | −$2.02M | -5.37% |
| Quarter ended Mar 2016 | $37.74M | +$5.68M | +17.73% |
| Quarter ended Dec 2015 | $32.05M | +$6.11M | +23.55% |
| Quarter ended Sep 2015 | $25.95M | −$9.37M | -26.54% |
| Quarter ended Jun 2015 | $35.32M | −$6.58M | -15.71% |
| Quarter ended Mar 2015 | $41.90M | +$5.15M | +14.01% |
| Quarter ended Dec 2014 | $36.75M | +$10.33M | +39.08% |
| Quarter ended Sep 2014 | $26.42M | −$9.37M | -26.17% |
| Quarter ended Jun 2014 | $35.79M | −$11.07M | -23.63% |
| Quarter ended Mar 2014 | $46.86M | +$10.32M | +28.23% |
| Quarter ended Dec 2013 | $36.55M | +$15.63M | +74.71% |
| Quarter ended Sep 2013 | $20.92M | −$16.51M | -44.11% |
| Quarter ended Jun 2013 | $37.43M | +$6.25M | +20.04% |
| Quarter ended Mar 2013 | $31.18M | +$1.94M | +6.64% |
| Quarter ended Dec 2012 | $29.24M | −$4.04M | -12.15% |
| Quarter ended Sep 2012 | $33.28M | +$7.75M | +30.36% |
| Quarter ended Jun 2012 | $25.53M | −$4.03M | -13.63% |
| Quarter ended Mar 2012 | $29.56M | +$1.48M | +5.29% |
| Quarter ended Dec 2011 | $28.07M | +$2.21M | +8.55% |
| Quarter ended Sep 2011 | $25.86M | −$2.44M | -8.61% |
| Quarter ended Jun 2011 | $28.30M | +$4.24M | +17.64% |
| Quarter ended Mar 2011 | $24.06M | +$2.58M | +12.02% |
| Quarter ended Dec 2010 | $21.48M | +$872.00K | +4.23% |
| Quarter ended Sep 2010 | $20.60M | −$712.00K | -3.34% |
| Quarter ended Jun 2010 | $21.32M | −$6.44M | -23.21% |
| Quarter ended Mar 2010 | $27.76M | +$3.27M | +13.35% |
| Quarter ended Dec 2009 | $24.49M | +$4.34M | +21.55% |
| Quarter ended Sep 2009 | $20.15M | −$1.88M | -8.52% |
| Quarter ended Jun 2009 | $22.02M | −$2.63M | -10.67% |
| Quarter ended Mar 2009 | $24.66M | +$5.12M | +26.19% |
| Quarter ended Dec 2008 | $19.54M | −$4.02M | -17.06% |
| Quarter ended Sep 2008 | $23.56M | +$1.70M | +7.79% |
| Quarter ended Jun 2008 | $21.86M | −$2.59M | -10.59% |
| Quarter ended Mar 2008 | $24.44M | +$2.38M | +10.80% |
| Quarter ended Dec 2007 | $22.06M | +$3.37M | +18.03% |
| Quarter ended Sep 2007 | $18.69M | +$4.71M | +33.66% |
| Quarter ended Jun 2007 | $13.98M | +$1.49M | +11.89% |
| Quarter ended Mar 2007 | $12.50M | +$1.79M | +16.74% |
| Quarter ended Dec 2006 | $10.71M | −$557.00K | -4.94% |
| Quarter ended Sep 2006 | $11.26M | +$1.42M | +14.45% |
| Quarter ended Jun 2006 | $9.84M | +$587.00K | +6.34% |
| Quarter ended Mar 2006 | $9.26M | +$12.46M | +388.59% |
| Quarter ended Dec 2005 | −$3.21M | +$252.28M | +98.74% |
| Quarter ended Sep 2005 | −$255.49M | −$256.06M | -44687.96% |
| Quarter ended Jun 2005 | $573.00K | +$44.00K | +8.32% |
| Quarter ended Mar 2005 | $529.00K | +$342.00K | +182.89% |
| Quarter ended Dec 2004 | $187.00K | +$116.00K | +163.38% |
| Quarter ended Sep 2004 | $71.00K | −$359.00K | -83.49% |
| Quarter ended Jun 2004 | $430.00K | +$346.00K | +411.90% |
| Quarter ended Mar 2004 | $84.00K | −$267.00K | -76.07% |
| Quarter ended Dec 2003 | $351.00K | +$269.00K | +328.05% |
| Quarter ended Sep 2003 | $82.00K | −$41.00K | -33.33% |
| Quarter ended Jun 2003 | $123.00K | +$50.00K | +68.49% |
| Quarter ended Mar 2003 | $73.00K | −$50.00K | -40.65% |
| Quarter ended Dec 2002 | $123.00K | +$0 | 0.00% |
| Quarter ended Sep 2002 | $123.00K | N/A | N/A |
