The latest quarterly tax expense is $33.10 Million with a quarter-over-quarter change of -9.81%. 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.
$33.10M
$33.10 Million
-9.81%
vs. $36.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $33.10M | −$3.60M | -9.81% |
| Quarter ended Mar 2026 | $36.70M | +$1.50M | +4.26% |
| Quarter ended Dec 2025 | $35.20M | −$4.60M | -11.56% |
| Quarter ended Sep 2025 | $39.80M | −$9.60M | -19.43% |
| Quarter ended Jun 2025 | $49.40M | +$4.90M | +11.01% |
| Quarter ended Mar 2025 | $44.50M | +$9.10M | +25.71% |
| Quarter ended Dec 2024 | $35.40M | −$1.10M | -3.01% |
| Quarter ended Sep 2024 | $36.50M | −$13.90M | -27.58% |
| Quarter ended Jun 2024 | $50.40M | +$5.30M | +11.75% |
| Quarter ended Mar 2024 | $45.10M | +$5.50M | +13.89% |
| Quarter ended Dec 2023 | $39.60M | −$1.40M | -3.41% |
| Quarter ended Sep 2023 | $41.00M | −$10.90M | -21.00% |
| Quarter ended Jun 2023 | $51.90M | +$7.50M | +16.89% |
| Quarter ended Mar 2023 | $44.40M | +$167.20M | +136.16% |
| Quarter ended Dec 2022 | −$122.80M | −$157.70M | -451.86% |
| Quarter ended Sep 2022 | $34.90M | −$4.20M | -10.74% |
| Quarter ended Jun 2022 | $39.10M | +$2.30M | +6.25% |
| Quarter ended Mar 2022 | $36.80M | −$5.40M | -12.80% |
| Quarter ended Dec 2021 | $42.20M | +$7.40M | +21.26% |
| Quarter ended Sep 2021 | $34.80M | +$1.70M | +5.14% |
| Quarter ended Jun 2021 | $33.10M | +$4.70M | +16.55% |
| Quarter ended Mar 2021 | $28.40M | −$3.50M | -10.97% |
| Quarter ended Dec 2020 | $31.90M | +$0 | 0.00% |
| Quarter ended Sep 2020 | $31.90M | +$12.70M | +66.15% |
| Quarter ended Jun 2020 | $19.20M | +$3.20M | +20.00% |
| Quarter ended Mar 2020 | $16.00M | −$8.20M | -33.88% |
| Quarter ended Dec 2019 | $24.20M | −$1.30M | -5.10% |
| Quarter ended Sep 2019 | $25.50M | −$4.60M | -15.28% |
| Quarter ended Jun 2019 | $30.10M | +$7.80M | +34.98% |
| Quarter ended Mar 2019 | $22.30M | −$6.20M | -21.75% |
| Quarter ended Dec 2018 | $28.50M | +$1.60M | +5.95% |
| Quarter ended Sep 2018 | $26.90M | −$4.70M | -14.87% |
| Quarter ended Jun 2018 | $31.60M | +$5.00M | +18.80% |
| Quarter ended Mar 2018 | $26.60M | −$91.50M | -77.48% |
| Quarter ended Dec 2017 | $118.10M | +$80.20M | +211.61% |
| Quarter ended Sep 2017 | $37.90M | +$2.30M | +6.46% |
| Quarter ended Jun 2017 | $35.60M | +$2.90M | +8.87% |
| Quarter ended Mar 2017 | $32.70M | −$1.00M | -2.97% |
| Quarter ended Dec 2016 | $33.70M | −$1.50M | -4.26% |
| Quarter ended Sep 2016 | $35.20M | −$1.80M | -4.86% |
| Quarter ended Jun 2016 | $37.00M | +$6.90M | +22.92% |
| Quarter ended Mar 2016 | $30.10M | +$600.00K | +2.03% |
| Quarter ended Dec 2015 | $29.50M | −$4.10M | -12.20% |
| Quarter ended Sep 2015 | $33.60M | +$1.50M | +4.67% |
| Quarter ended Jun 2015 | $32.10M | +$7.70M | +31.56% |
| Quarter ended Mar 2015 | $24.40M | +$3.70M | +17.87% |
| Quarter ended Dec 2014 | $20.70M | +$2.00M | +10.70% |
| Quarter ended Sep 2014 | $18.70M | −$2.60M | -12.21% |
| Quarter ended Jun 2014 | $21.30M | +$3.10M | +17.03% |
| Quarter ended Mar 2014 | $18.20M | +$3.90M | +27.27% |
| Quarter ended Dec 2013 | $14.30M | −$800.00K | -5.30% |
| Quarter ended Sep 2013 | $15.10M | −$4.10M | -21.35% |
| Quarter ended Jun 2013 | $19.20M | +$1.10M | +6.08% |
| Quarter ended Mar 2013 | $18.10M | +$0 | 0.00% |
| Quarter ended Dec 2012 | $18.10M | +$3.10M | +20.67% |
| Quarter ended Sep 2012 | $15.00M | −$600.00K | -3.85% |
| Quarter ended Jun 2012 | $15.60M | −$6.80M | -30.36% |
| Quarter ended Mar 2012 | $22.40M | +$6.90M | +44.52% |
| Quarter ended Dec 2011 | $15.50M | +$2.60M | +20.16% |
| Quarter ended Sep 2011 | $12.90M | +$500.00K | +4.03% |
| Quarter ended Jun 2011 | $12.40M | +$2.90M | +30.53% |
| Quarter ended Mar 2011 | $9.50M | +$17.70M | +215.85% |
| Quarter ended Dec 2010 | −$8.20M | −$15.30M | -215.49% |
| Quarter ended Sep 2010 | $7.10M | +$12.80M | +224.56% |
| Quarter ended Jun 2010 | −$5.70M | −$17.10M | -150.00% |
| Quarter ended Mar 2010 | $11.40M | +$2.00M | +21.28% |
| Quarter ended Dec 2009 | $9.40M | −$2.00M | -17.54% |
| Quarter ended Sep 2009 | $11.40M | +$5.30M | +86.89% |
| Quarter ended Jun 2009 | $6.10M | +$3.40M | +125.93% |
| Quarter ended Mar 2009 | $2.70M | −$100.00K | -3.57% |
| Quarter ended Dec 2008 | $2.80M | −$4.60M | -62.16% |
| Quarter ended Sep 2008 | $7.40M | −$2.60M | -26.00% |
| Quarter ended Jun 2008 | $10.00M | +$2.30M | +29.87% |
| Quarter ended Mar 2008 | $7.70M | +$16.50M | +187.50% |
| Quarter ended Dec 2007 | −$8.80M | −$13.20M | -300.00% |
| Quarter ended Sep 2007 | $4.40M | −$4.90M | -52.69% |
| Quarter ended Jun 2007 | $9.30M | +$2.50M | +36.76% |
| Quarter ended Mar 2007 | $6.80M | +$1.00M | +17.24% |
| Quarter ended Dec 2006 | $5.80M | +$300.00K | +5.45% |
| Quarter ended Sep 2006 | $5.50M | −$5.80M | -51.33% |
| Quarter ended Jun 2006 | $11.30M | +$5.30M | +88.33% |
| Quarter ended Mar 2006 | $6.00M | +$0 | 0.00% |
| Quarter ended Dec 2005 | $6.00M | +$1.30M | +27.66% |
| Quarter ended Sep 2005 | $4.70M | +$200.00K | +4.44% |
| Quarter ended Jun 2005 | $4.50M | −$2.50M | -35.71% |
| Quarter ended Mar 2005 | $7.00M | +$7.00M | N/A |
| Quarter ended Dec 2004 | $0 | +$2.10M | +100.00% |
| Quarter ended Sep 2004 | −$2.10M | −$10.80M | -124.14% |
| Quarter ended Jun 2004 | $8.70M | +$3.30M | +61.11% |
| Quarter ended Mar 2004 | $5.40M | −$1.60M | -22.86% |
| Quarter ended Dec 2003 | $7.00M | +$3.70M | +112.12% |
| Quarter ended Sep 2003 | $3.30M | −$6.10M | -64.89% |
| Quarter ended Jun 2003 | $9.40M | +$2.18M | +30.19% |
| Quarter ended Mar 2003 | $7.22M | +$1.31M | +22.27% |
| Quarter ended Dec 2002 | $5.91M | +$981.00K | +19.92% |
| Quarter ended Sep 2002 | $4.92M | N/A | N/A |
