The latest quarterly tax expense is $47.34 Million with a quarter-over-quarter change of -26.10%. 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.
$47.34M
$47.34 Million
-26.10%
vs. $64.06M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $47.34M | −$16.72M | -26.10% |
| Quarter ended Mar 2026 | $64.06M | +$17.63M | +37.96% |
| Quarter ended Dec 2025 | $46.43M | +$12.35M | +36.22% |
| Quarter ended Sep 2025 | $34.09M | +$4.89M | +16.73% |
| Quarter ended Jun 2025 | $29.20M | +$11.19M | +62.13% |
| Quarter ended Mar 2025 | $18.01M | +$1.05M | +6.17% |
| Quarter ended Dec 2024 | $16.96M | +$1.13M | +7.16% |
| Quarter ended Sep 2024 | $15.83M | +$3.64M | +29.85% |
| Quarter ended Jun 2024 | $12.19M | +$1.14M | +10.29% |
| Quarter ended Mar 2024 | $11.05M | −$2.85M | -20.51% |
| Quarter ended Dec 2023 | $13.91M | +$1.58M | +12.85% |
| Quarter ended Sep 2023 | $12.32M | +$3.30M | +36.54% |
| Quarter ended Jun 2023 | $9.03M | −$3.13M | -25.73% |
| Quarter ended Mar 2023 | $12.15M | −$2.07M | -14.55% |
| Quarter ended Dec 2022 | $14.22M | +$545.00K | +3.98% |
| Quarter ended Sep 2022 | $13.68M | −$5.46M | -28.52% |
| Quarter ended Jun 2022 | $19.14M | +$3.58M | +23.04% |
| Quarter ended Mar 2022 | $15.55M | +$4.12M | +35.99% |
| Quarter ended Dec 2021 | $11.44M | −$621.00K | -5.15% |
| Quarter ended Sep 2021 | $12.06M | −$1.76M | -12.71% |
| Quarter ended Jun 2021 | $13.81M | −$618.00K | -4.28% |
| Quarter ended Mar 2021 | $14.43M | −$7.87M | -35.28% |
| Quarter ended Dec 2020 | $22.30M | +$4.79M | +27.36% |
| Quarter ended Sep 2020 | $17.51M | +$7.33M | +71.99% |
| Quarter ended Jun 2020 | $10.18M | −$5.45M | -34.86% |
| Quarter ended Mar 2020 | $15.63M | +$26.25M | +247.06% |
| Quarter ended Dec 2019 | −$10.63M | −$21.42M | -198.44% |
| Quarter ended Sep 2019 | $10.79M | +$1.77M | +19.56% |
| Quarter ended Jun 2019 | $9.03M | −$1.15M | -11.32% |
| Quarter ended Mar 2019 | $10.18M | +$9.00M | +759.16% |
| Quarter ended Dec 2018 | $1.19M | −$4.42M | -78.87% |
| Quarter ended Sep 2018 | $5.61M | −$2.17M | -27.88% |
| Quarter ended Jun 2018 | $7.78M | +$875.00K | +12.68% |
| Quarter ended Mar 2018 | $6.90M | +$5.39M | +356.42% |
| Quarter ended Dec 2017 | $1.51M | −$65.00K | -4.12% |
| Quarter ended Sep 2017 | $1.58M | −$20.11M | -92.73% |
| Quarter ended Jun 2017 | $21.68M | +$20.09M | +1262.00% |
| Quarter ended Apr 2017 | $1.59M | +$71.00K | +4.67% |
| Quarter ended Jan 2017 | $1.52M | +$1.34M | +745.00% |
| Quarter ended Oct 2016 | $180.00K | −$7.09M | -97.52% |
| Quarter ended Jul 2016 | $7.27M | +$1.39M | +23.74% |
| Quarter ended Apr 2016 | $5.87M | +$6.50M | +1036.52% |
| Quarter ended Jan 2016 | −$627.00K | −$4.95M | -114.51% |
| Quarter ended Oct 2015 | $4.32M | +$3.90M | +931.50% |
| Quarter ended Jul 2015 | $419.00K | −$3.10M | -88.09% |
| Quarter ended Apr 2015 | $3.52M | −$6.52M | -64.96% |
| Quarter ended Jan 2015 | $10.04M | +$5.65M | +128.84% |
| Quarter ended Oct 2014 | $4.39M | +$7.17M | +257.77% |
| Quarter ended Jul 2014 | −$2.78M | −$4.16M | -302.03% |
| Quarter ended Apr 2014 | $1.38M | +$5.10M | +136.93% |
| Quarter ended Jan 2014 | −$3.73M | −$3.18M | -586.19% |
| Quarter ended Oct 2013 | −$543.00K | +$12.30M | +95.77% |
| Quarter ended Jul 2013 | −$12.84M | −$15.73M | -544.24% |
| Quarter ended Apr 2013 | $2.89M | +$3.47M | +598.45% |
| Quarter ended Jan 2013 | −$580.00K | −$764.00K | -415.22% |
| Quarter ended Oct 2012 | $184.00K | +$102.00K | +124.39% |
| Quarter ended Jul 2012 | $82.00K | +$3.02M | +102.79% |
| Quarter ended Apr 2012 | −$2.94M | −$2.62M | -835.67% |
| Quarter ended Jan 2012 | −$314.00K | −$2.02M | -118.39% |
| Quarter ended Oct 2011 | $1.71M | +$977.00K | +133.84% |
| Quarter ended Jul 2011 | $730.00K | +$136.00K | +22.90% |
| Quarter ended Apr 2011 | $594.00K | +$1.81M | +148.93% |
| Quarter ended Jan 2011 | −$1.21M | −$1.21M | N/A |
| Quarter ended Oct 2010 | $0 | +$0 | N/A |
| Quarter ended Jul 2010 | $0 | +$0 | N/A |
| Quarter ended Apr 2010 | $0 | +$0 | N/A |
| Quarter ended Jan 2010 | $0 | +$0 | N/A |
| Quarter ended Oct 2009 | $0 | +$0 | N/A |
| Quarter ended Jul 2009 | $0 | +$0 | N/A |
| Quarter ended Apr 2009 | $0 | +$0 | N/A |
| Quarter ended Jan 2009 | $0 | +$0 | N/A |
| Quarter ended Oct 2008 | $0 | +$0 | N/A |
| Quarter ended Jul 2008 | $0 | +$0 | N/A |
| Quarter ended Apr 2008 | $0 | +$0 | N/A |
| Quarter ended Jan 2008 | $0 | +$0 | N/A |
| Quarter ended Oct 2007 | $0 | +$0 | N/A |
| Quarter ended Jul 2007 | $0 | +$0 | N/A |
| Quarter ended Apr 2007 | $0 | +$0 | N/A |
| Quarter ended Jan 2007 | $0 | +$0 | N/A |
| Quarter ended Oct 2006 | $0 | +$0 | N/A |
| Quarter ended Jul 2006 | $0 | +$0 | N/A |
| Quarter ended Apr 2006 | $0 | +$0 | N/A |
| Quarter ended Jan 2006 | $0 | +$0 | N/A |
| Quarter ended Oct 2005 | $0 | +$0 | N/A |
| Quarter ended Jul 2005 | $0 | +$0 | N/A |
| Quarter ended Apr 2005 | $0 | +$0 | N/A |
| Quarter ended Jan 2005 | $0 | +$0 | N/A |
| Quarter ended Oct 2004 | $0 | +$0 | N/A |
| Quarter ended Jul 2004 | $0 | +$0 | N/A |
| Quarter ended Apr 2004 | $0 | +$0 | N/A |
| Quarter ended Jan 2004 | $0 | +$0 | N/A |
| Quarter ended Oct 2003 | $0 | +$0 | N/A |
| Quarter ended Jul 2003 | $0 | +$0 | N/A |
| Quarter ended Apr 2003 | $0 | +$0 | N/A |
| Quarter ended Jan 2003 | $0 | +$0 | N/A |
| Quarter ended Oct 2002 | $0 | N/A | N/A |
