The latest quarterly tax expense is $12.87 Million with a quarter-over-quarter change of +20.51%. 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.
$12.87M
$12.87 Million
+20.51%
vs. $10.68M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $12.87M | +$2.19M | +20.51% |
| Quarter ended Mar 2026 | $10.68M | +$4.97M | +87.09% |
| Quarter ended Dec 2025 | $5.71M | +$2.62M | +84.93% |
| Quarter ended Sep 2025 | $3.09M | −$2.90M | -48.45% |
| Quarter ended Jun 2025 | $5.99M | +$578.00K | +10.69% |
| Quarter ended Mar 2025 | $5.41M | +$80.99M | +107.16% |
| Quarter ended Dec 2024 | −$75.58M | −$89.16M | -656.72% |
| Quarter ended Sep 2024 | $13.58M | +$3.74M | +37.98% |
| Quarter ended Jun 2024 | $9.84M | +$11.42M | +722.33% |
| Quarter ended Mar 2024 | −$1.58M | −$2.24M | -339.18% |
| Quarter ended Dec 2023 | $661.00K | +$25.63M | +102.65% |
| Quarter ended Sep 2023 | −$24.97M | −$44.62M | -227.11% |
| Quarter ended Jun 2023 | $19.65M | +$9.69M | +97.23% |
| Quarter ended Mar 2023 | $9.96M | +$9.45M | +1841.72% |
| Quarter ended Dec 2022 | $513.00K | −$425.00K | -45.31% |
| Quarter ended Sep 2022 | $938.00K | +$702.00K | +297.46% |
| Quarter ended Jun 2022 | $236.00K | +$521.00K | +182.81% |
| Quarter ended Mar 2022 | −$285.00K | −$7.01M | -104.24% |
| Quarter ended Dec 2021 | $6.72M | +$6.88M | +4301.88% |
| Quarter ended Sep 2021 | −$160.00K | +$164.00K | +50.62% |
| Quarter ended Jun 2021 | −$324.00K | +$5.21M | +94.14% |
| Quarter ended Mar 2021 | −$5.53M | −$4.49M | -431.51% |
| Quarter ended Dec 2020 | −$1.04M | −$53.62M | -101.98% |
| Quarter ended Sep 2020 | $52.58M | +$66.06M | +489.93% |
| Quarter ended Jun 2020 | −$13.48M | −$13.86M | -3695.73% |
| Quarter ended Mar 2020 | $375.00K | +$4.96M | +108.18% |
| Quarter ended Dec 2019 | −$4.58M | −$3.33M | -265.34% |
| Quarter ended Sep 2019 | −$1.25M | +$20.08M | +94.12% |
| Quarter ended Jun 2019 | −$21.34M | −$17.06M | -398.43% |
| Quarter ended Mar 2019 | −$4.28M | −$4.45M | -2648.21% |
| Quarter ended Dec 2018 | $168.00K | −$15.00K | -8.20% |
| Quarter ended Sep 2018 | $183.00K | +$140.00K | +325.58% |
| Quarter ended Jun 2018 | $43.00K | +$17.00K | +65.38% |
| Quarter ended Mar 2018 | $26.00K | +$61.00K | +174.29% |
| Quarter ended Dec 2017 | −$35.00K | −$87.00K | -167.31% |
| Quarter ended Sep 2017 | $52.00K | +$22.00K | +73.33% |
| Quarter ended Jun 2017 | $30.00K | +$19.00K | +172.73% |
| Quarter ended Mar 2017 | $11.00K | −$8.00K | -42.11% |
| Quarter ended Dec 2016 | $19.00K | +$8.00K | +72.73% |
| Quarter ended Sep 2016 | $11.00K | −$2.00K | -15.38% |
| Quarter ended Jun 2016 | $13.00K | −$11.00K | -45.83% |
| Quarter ended Mar 2016 | $24.00K | −$17.00K | -41.46% |
| Quarter ended Dec 2015 | $41.00K | +$18.00K | +78.26% |
| Quarter ended Sep 2015 | $23.00K | +$86.00K | +136.51% |
| Quarter ended Jun 2015 | −$63.00K | −$137.00K | -185.14% |
| Quarter ended Mar 2015 | $74.00K | +$85.00K | +772.73% |
| Quarter ended Dec 2014 | −$11.00K | +$0 | 0.00% |
| Quarter ended Sep 2014 | −$11.00K | +$0 | 0.00% |
| Quarter ended Jun 2014 | −$11.00K | −$11.00K | N/A |
| Quarter ended Mar 2014 | $0 | N/A | N/A |
