The latest quarterly tax expense is $24.00 Million with a quarter-over-quarter change of +20.00%. 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.
$24.00M
$24.00 Million
+20.00%
vs. $20.00M prior quarter
14
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $24.00M | +$4.00M | +20.00% |
| Quarter ended Jan 2026 | $20.00M | +$23.00M | +766.67% |
| Quarter ended Oct 2025 | −$3.00M | −$16.00M | -123.08% |
| Quarter ended Jun 2025 | $13.00M | −$9.00M | -40.91% |
| Quarter ended Mar 2025 | $22.00M | −$2.00M | -8.33% |
| Quarter ended Dec 2024 | $24.00M | +$131.00M | +122.43% |
| Quarter ended Sep 2024 | −$107.00M | −$109.00M | -5450.00% |
| Quarter ended Jun 2024 | $2.00M | −$21.00M | -91.30% |
| Quarter ended Mar 2024 | $23.00M | +$1.00M | +4.55% |
| Quarter ended Dec 2023 | $22.00M | +$1.00M | +4.76% |
| Quarter ended Sep 2023 | $21.00M | +$21.71M | +3070.30% |
| Quarter ended Jun 2023 | −$707.00K | −$18.71M | -103.93% |
| Quarter ended Mar 2023 | $18.00M | +$1.00M | +5.88% |
| Quarter ended Dec 2022 | $17.00M | N/A | N/A |