The latest quarterly tax expense is $13.31 Million with a quarter-over-quarter change of +185.00%. 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.
$13.31M
$13.31 Million
+185.00%
vs. −$15.66M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $13.31M | +$28.97M | +185.00% |
| Quarter ended Mar 2026 | −$15.66M | +$9.62M | +38.05% |
| Quarter ended Dec 2025 | −$25.28M | −$13.17M | -108.68% |
| Quarter ended Sep 2025 | −$12.12M | −$43.03M | -139.18% |
| Quarter ended Jun 2025 | $30.92M | +$15.04M | +94.67% |
| Quarter ended Mar 2025 | $15.88M | +$126.08M | +114.41% |
| Quarter ended Dec 2024 | −$110.19M | −$113.10M | -3890.68% |
| Quarter ended Sep 2024 | $2.91M | −$2.81M | -49.20% |
| Quarter ended Jun 2024 | $5.72M | +$3.37M | +143.70% |
| Quarter ended Mar 2024 | $2.35M | +$2.17M | +1183.06% |
| Quarter ended Dec 2023 | $183.00K | −$2.81M | -93.88% |
| Quarter ended Sep 2023 | $2.99M | +$1.17M | +64.63% |
| Quarter ended Jun 2023 | $1.81M | +$76.00K | +4.37% |
| Quarter ended Mar 2023 | $1.74M | +$1.27M | +268.43% |
| Quarter ended Dec 2022 | $472.00K | +$495.00K | +2152.17% |
| Quarter ended Sep 2022 | −$23.00K | −$2.75M | -100.84% |
| Quarter ended Jun 2022 | $2.73M | +$1.74M | +177.06% |
| Quarter ended Mar 2022 | $985.00K | +$2.83M | +153.47% |
| Quarter ended Dec 2021 | −$1.84M | −$2.12M | -762.59% |
| Quarter ended Sep 2021 | $278.00K | −$950.00K | -77.36% |
| Quarter ended Jun 2021 | $1.23M | +$212.00K | +20.87% |
| Quarter ended Mar 2021 | $1.02M | +$1.07M | +1822.03% |
| Quarter ended Dec 2020 | −$59.00K | −$898.00K | -107.03% |
| Quarter ended Sep 2020 | $839.00K | −$487.00K | -36.73% |
| Quarter ended Jun 2020 | $1.33M | +$751.00K | +130.61% |
| Quarter ended Mar 2020 | $575.00K | +$973.00K | +244.47% |
| Quarter ended Dec 2019 | −$398.00K | −$4.00K | -1.02% |
| Quarter ended Sep 2019 | −$394.00K | −$1.35M | -141.04% |
| Quarter ended Jun 2019 | $960.00K | +$265.00K | +38.13% |
| Quarter ended Mar 2019 | $695.00K | +$334.00K | +92.52% |
| Quarter ended Dec 2018 | $361.00K | −$84.00K | -18.88% |
| Quarter ended Sep 2018 | $445.00K | +$366.00K | +463.29% |
| Quarter ended Jun 2018 | $79.00K | +$141.00K | +227.42% |
| Quarter ended Mar 2018 | −$62.00K | −$62.00K | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | −$431.00K | -100.00% |
| Quarter ended Jun 2015 | $431.00K | +$862.00K | +200.00% |
| Quarter ended Mar 2015 | −$431.00K | +$21.66M | +98.05% |
| Quarter ended Dec 2014 | −$22.09M | −$22.16M | -33071.64% |
| Quarter ended Sep 2014 | $67.00K | +$382.00K | +121.27% |
| Quarter ended Jun 2014 | −$315.00K | +$17.55M | +98.24% |
| Quarter ended Mar 2014 | −$17.87M | −$20.89M | -691.53% |
| Quarter ended Dec 2013 | $3.02M | +$5.29M | +233.08% |
| Quarter ended Sep 2013 | −$2.27M | +$614.00K | +21.29% |
| Quarter ended Jun 2013 | −$2.88M | −$2.32M | -413.17% |
| Quarter ended Mar 2013 | −$562.00K | +$10.01M | +94.68% |
| Quarter ended Dec 2012 | −$10.57M | −$10.57M | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | −$427.00K | -100.00% |
| Quarter ended Dec 2010 | $427.00K | +$129.00K | +43.29% |
| Quarter ended Sep 2010 | $298.00K | +$527.00K | +230.13% |
| Quarter ended Jun 2010 | −$229.00K | −$247.00K | -1372.22% |
| Quarter ended Mar 2010 | $18.00K | +$457.00K | +104.10% |
| Quarter ended Dec 2009 | −$439.00K | +$113.00K | +20.47% |
| Quarter ended Sep 2009 | −$552.00K | −$1.46M | -160.79% |
| Quarter ended Jun 2009 | $908.00K | +$243.00K | +36.54% |
| Quarter ended Mar 2009 | $665.00K | +$609.00K | +1087.50% |
| Quarter ended Dec 2008 | $56.00K | +$849.00K | +107.06% |
| Quarter ended Sep 2008 | −$793.00K | −$2.04M | -163.39% |
| Quarter ended Jun 2008 | $1.25M | +$1.05M | +510.24% |
| Quarter ended Mar 2008 | $205.00K | +$145.00K | +241.67% |
| Quarter ended Dec 2007 | $60.00K | −$5.13M | -98.84% |
| Quarter ended Sep 2007 | $5.18M | +$5.18M | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$26.17M | +100.00% |
| Quarter ended Dec 2006 | −$26.17M | −$26.17M | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$28.42M | +100.00% |
| Quarter ended Dec 2005 | −$28.42M | −$28.43M | -355387.50% |
| Quarter ended Sep 2005 | $8.00K | +$67.00K | +113.56% |
| Quarter ended Jun 2005 | −$59.00K | +$22.00K | +27.16% |
| Quarter ended Mar 2005 | −$81.00K | +$26.87M | +99.70% |
| Quarter ended Dec 2004 | −$26.95M | −$26.95M | N/A |
| Quarter ended Sep 2004 | $0 | +$19.00K | +100.00% |
| Quarter ended Jun 2004 | −$19.00K | −$269.00K | -107.60% |
| Quarter ended Mar 2004 | $250.00K | −$6.01M | -96.01% |
| Quarter ended Dec 2003 | $6.26M | +$0 | 0.00% |
| Quarter ended Sep 2003 | $6.26M | +$6.28M | +31390.00% |
| Quarter ended Jun 2003 | −$20.00K | +$3.00K | +13.04% |
| Quarter ended Mar 2003 | −$23.00K | N/A | N/A |
