The latest quarterly tax expense is $40.97 Million with a quarter-over-quarter change of +8.84%. 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.
$40.97M
$40.97 Million
+8.84%
vs. $37.64M prior quarter
43
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $40.97M | +$3.33M | +8.84% |
| Quarter ended Mar 2026 | $37.64M | +$12.38M | +48.98% |
| Quarter ended Dec 2025 | $25.26M | −$20.42M | -44.70% |
| Quarter ended Sep 2025 | $45.69M | +$1.70M | +3.87% |
| Quarter ended Jun 2025 | $43.98M | +$7.89M | +21.86% |
| Quarter ended Mar 2025 | $36.10M | −$8.51M | -19.07% |
| Quarter ended Dec 2024 | $44.60M | +$6.40M | +16.76% |
| Quarter ended Sep 2024 | $38.20M | +$9.77M | +34.34% |
| Quarter ended Jun 2024 | $28.44M | −$8.05M | -22.07% |
| Quarter ended Mar 2024 | $36.49M | +$5.62M | +18.22% |
| Quarter ended Dec 2023 | $30.86M | −$5.79M | -15.80% |
| Quarter ended Sep 2023 | $36.66M | +$7.56M | +25.99% |
| Quarter ended Jun 2023 | $29.09M | −$2.58M | -8.13% |
| Quarter ended Mar 2023 | $31.67M | −$1.03M | -3.14% |
| Quarter ended Dec 2022 | $32.70M | +$2.36M | +7.79% |
| Quarter ended Sep 2022 | $30.33M | +$3.93M | +14.90% |
| Quarter ended Jun 2022 | $26.40M | −$1.67M | -5.94% |
| Quarter ended Mar 2022 | $28.07M | −$509.00K | -1.78% |
| Quarter ended Dec 2021 | $28.58M | −$3.46M | -10.81% |
| Quarter ended Sep 2021 | $32.04M | +$3.55M | +12.47% |
| Quarter ended Jun 2021 | $28.48M | +$461.00K | +1.65% |
| Quarter ended Mar 2021 | $28.02M | +$5.83M | +26.27% |
| Quarter ended Dec 2020 | $22.19M | −$12.79M | -36.56% |
| Quarter ended Sep 2020 | $34.98M | +$3.06M | +9.59% |
| Quarter ended Jun 2020 | $31.92M | +$176.71M | +122.05% |
| Quarter ended Mar 2020 | −$144.78M | −$76.55M | -112.17% |
| Quarter ended Dec 2019 | −$68.24M | −$5.97M | -9.59% |
| Quarter ended Sep 2019 | −$62.27M | −$92.69M | -304.70% |
| Quarter ended Jun 2019 | $30.42M | +$32.80M | +1379.72% |
| Quarter ended Mar 2019 | −$2.38M | −$12.45M | -123.59% |
| Quarter ended Dec 2018 | $10.07M | +$1.16M | +12.99% |
| Quarter ended Sep 2018 | $8.92M | +$1.69M | +23.32% |
| Quarter ended Jun 2018 | $7.23M | +$1.14M | +18.77% |
| Quarter ended Mar 2018 | $6.09M | −$2.84M | -31.78% |
| Quarter ended Dec 2017 | $8.92M | +$1.77M | +24.69% |
| Quarter ended Sep 2017 | $7.16M | +$1.40M | +24.36% |
| Quarter ended Jun 2017 | $5.75M | +$1.33M | +30.06% |
| Quarter ended Mar 2017 | $4.42M | +$1.57M | +54.94% |
| Quarter ended Dec 2016 | $2.86M | +$1.03M | +56.49% |
| Quarter ended Sep 2016 | $1.82M | +$789.00K | +76.16% |
| Quarter ended Jun 2016 | $1.04M | +$334.00K | +47.58% |
| Quarter ended Mar 2016 | $702.00K | +$334.00K | +90.76% |
| Quarter ended Dec 2015 | $368.00K | N/A | N/A |
