The latest quarterly tax expense is $28.31 Million with a quarter-over-quarter change of +129.35%. 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.
$28.31M
$28.31 Million
+129.35%
vs. $12.34M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $28.31M | +$15.96M | +129.35% |
| Quarter ended Mar 2026 | $12.34M | +$3.65M | +42.03% |
| Quarter ended Dec 2025 | $8.69M | −$19.02M | -68.65% |
| Quarter ended Sep 2025 | $27.71M | −$447.00K | -1.59% |
| Quarter ended Jun 2025 | $28.16M | +$24.23M | +615.50% |
| Quarter ended Mar 2025 | $3.94M | −$25.85M | -86.79% |
| Quarter ended Dec 2024 | $29.79M | +$10.60M | +55.27% |
| Quarter ended Sep 2024 | $19.18M | +$4.87M | +34.05% |
| Quarter ended Jun 2024 | $14.31M | +$2.12M | +17.35% |
| Quarter ended Mar 2024 | $12.20M | −$20.32M | -62.49% |
| Quarter ended Dec 2023 | $32.52M | +$3.59M | +12.42% |
| Quarter ended Sep 2023 | $28.92M | +$19.52M | +207.46% |
| Quarter ended Jun 2023 | $9.41M | −$1.46M | -13.41% |
| Quarter ended Mar 2023 | $10.86M | −$34.87M | -76.24% |
| Quarter ended Dec 2022 | $45.73M | +$42.09M | +1155.31% |
| Quarter ended Sep 2022 | $3.64M | −$7.14M | -66.23% |
| Quarter ended Jun 2022 | $10.79M | −$18.94M | -63.71% |
| Quarter ended Mar 2022 | $29.73M | +$5.14M | +20.92% |
| Quarter ended Dec 2021 | $24.58M | +$7.37M | +42.77% |
| Quarter ended Sep 2021 | $17.22M | +$1.23M | +7.69% |
| Quarter ended Jun 2021 | $15.99M | +$4.32M | +37.04% |
| Quarter ended Mar 2021 | $11.67M | −$1.01M | -7.98% |
| Quarter ended Dec 2020 | $12.68M | −$3.07M | -19.51% |
| Quarter ended Sep 2020 | $15.75M | +$2.85M | +22.07% |
| Quarter ended Jun 2020 | $12.90M | +$8.06M | +166.30% |
| Quarter ended Mar 2020 | $4.85M | +$4.08M | +534.29% |
| Quarter ended Dec 2019 | $764.00K | −$8.38M | -91.64% |
| Quarter ended Sep 2019 | $9.14M | +$3.24M | +55.01% |
| Quarter ended Jun 2019 | $5.90M | −$15.48M | -72.42% |
| Quarter ended Mar 2019 | $21.38M | −$7.43M | -25.79% |
| Quarter ended Dec 2018 | $28.81M | +$14.49M | +101.12% |
| Quarter ended Sep 2018 | $14.33M | +$3.69M | +34.76% |
| Quarter ended Jun 2018 | $10.63M | +$8.15M | +328.50% |
| Quarter ended Mar 2018 | $2.48M | +$15.26M | +119.41% |
| Quarter ended Dec 2017 | −$12.78M | −$31.53M | -168.16% |
| Quarter ended Sep 2017 | $18.75M | −$13.82M | -42.43% |
| Quarter ended Jun 2017 | $32.57M | +$32.13M | +7319.82% |
| Quarter ended Mar 2017 | $439.00K | −$18.09M | -97.63% |
| Quarter ended Dec 2016 | $18.53M | −$5.55M | -23.05% |
| Quarter ended Sep 2016 | $24.09M | +$20.73M | +616.85% |
| Quarter ended Jun 2016 | $3.36M | +$1.49M | +79.39% |
| Quarter ended Mar 2016 | $1.87M | +$1.04M | +123.78% |
| Quarter ended Dec 2015 | $837.00K | −$15.73M | -94.95% |
| Quarter ended Sep 2015 | $16.57M | +$11.94M | +257.76% |
| Quarter ended Jun 2015 | $4.63M | −$1.37M | -22.80% |
| Quarter ended Mar 2015 | $6.00M | +$4.58M | +322.46% |
| Quarter ended Dec 2014 | $1.42M | −$13.56M | -90.52% |
| Quarter ended Sep 2014 | $14.98M | +$2.47M | +19.77% |
| Quarter ended Jun 2014 | $12.51M | +$7.58M | +153.82% |
| Quarter ended Mar 2014 | $4.93M | −$11.76M | -70.46% |
| Quarter ended Dec 2013 | $16.68M | +$4.51M | +37.10% |
| Quarter ended Sep 2013 | $12.17M | +$22.41M | +218.87% |
| Quarter ended Jun 2013 | −$10.24M | −$14.27M | -354.11% |
| Quarter ended Mar 2013 | $4.03M | −$5.96M | -59.68% |
| Quarter ended Dec 2012 | $9.99M | +$454.00K | +4.76% |
| Quarter ended Sep 2012 | $9.54M | +$13.43M | +345.13% |
| Quarter ended Jun 2012 | −$3.89M | −$7.25M | -215.73% |
| Quarter ended Mar 2012 | $3.36M | +$5.71M | +243.00% |
| Quarter ended Dec 2011 | −$2.35M | −$4.85M | -194.08% |
| Quarter ended Sep 2011 | $2.50M | −$1.09M | -30.47% |
| Quarter ended Jun 2011 | $3.59M | +$212.00K | +6.27% |
| Quarter ended Mar 2011 | $3.38M | −$6.68M | -66.38% |
| Quarter ended Dec 2010 | $10.06M | −$263.00K | -2.55% |
| Quarter ended Sep 2010 | $10.32M | +$11.52M | +960.08% |
| Quarter ended Jun 2010 | −$1.20M | −$1.03M | -618.56% |
| Quarter ended Mar 2010 | −$167.00K | +$3.65M | +95.63% |
| Quarter ended Dec 2009 | −$3.82M | +$27.03M | +87.62% |
| Quarter ended Sep 2009 | −$30.85M | −$32.69M | -1783.25% |
| Quarter ended Jun 2009 | $1.83M | −$1.25M | -40.51% |
| Quarter ended Mar 2009 | $3.08M | −$2.16M | -41.17% |
| Quarter ended Dec 2008 | $5.24M | −$11.08M | -67.90% |
| Quarter ended Sep 2008 | $16.31M | +$12.02M | +279.55% |
| Quarter ended Jun 2008 | $4.30M | −$1.64M | -27.64% |
| Quarter ended Mar 2008 | $5.94M | +$2.92M | +96.43% |
| Quarter ended Dec 2007 | $3.02M | +$1.83M | +153.27% |
| Quarter ended Sep 2007 | $1.19M | −$3.08M | -72.05% |
| Quarter ended Jun 2007 | $4.27M | +$165.00K | +4.02% |
| Quarter ended Mar 2007 | $4.11M | +$1.36M | +49.73% |
| Quarter ended Dec 2006 | $2.74M | −$138.00K | -4.79% |
| Quarter ended Sep 2006 | $2.88M | +$909.00K | +46.10% |
| Quarter ended Jun 2006 | $1.97M | −$1.64M | -45.40% |
| Quarter ended Mar 2006 | $3.61M | +$8.84M | +169.12% |
| Quarter ended Dec 2005 | −$5.23M | −$2.36M | -82.41% |
| Quarter ended Sep 2005 | −$2.87M | −$4.22M | -311.75% |
| Quarter ended Jun 2005 | $1.35M | +$166.00K | +13.98% |
| Quarter ended Mar 2005 | $1.19M | −$714.00K | -37.56% |
| Quarter ended Dec 2004 | $1.90M | −$4.43M | -69.96% |
| Quarter ended Sep 2004 | $6.33M | +$800.00K | +14.47% |
| Quarter ended Jun 2004 | $5.53M | +$4.09M | +285.23% |
| Quarter ended Mar 2004 | $1.44M | −$4.40M | -75.42% |
| Quarter ended Dec 2003 | $5.84M | +$12.75M | +184.53% |
| Quarter ended Sep 2003 | −$6.91M | −$11.92M | -237.80% |
| Quarter ended Jun 2003 | $5.01M | +$9.19M | +220.01% |
| Quarter ended Mar 2003 | −$4.18M | −$128.07M | -103.37% |
| Quarter ended Dec 2002 | $123.90M | +$134.01M | +1325.61% |
| Quarter ended Sep 2002 | −$10.11M | N/A | N/A |
