The latest quarterly tax expense is $16.10 Million with a quarter-over-quarter change of -28.13%. 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.
$16.10M
$16.10 Million
-28.13%
vs. $22.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $16.10M | −$6.30M | -28.13% |
| Quarter ended Dec 2025 | $22.40M | −$8.60M | -27.74% |
| Quarter ended Sep 2025 | $31.00M | +$1.70M | +5.80% |
| Quarter ended Jun 2025 | $29.30M | +$8.30M | +39.52% |
| Quarter ended Mar 2025 | $21.00M | −$11.90M | -36.17% |
| Quarter ended Dec 2024 | $32.90M | +$4.60M | +16.25% |
| Quarter ended Sep 2024 | $28.30M | +$3.00M | +11.86% |
| Quarter ended Jun 2024 | $25.30M | +$8.40M | +49.70% |
| Quarter ended Mar 2024 | $16.90M | +$158.00M | +111.98% |
| Quarter ended Dec 2023 | −$141.10M | −$146.00M | -2979.59% |
| Quarter ended Sep 2023 | $4.90M | +$1.20M | +32.43% |
| Quarter ended Jun 2023 | $3.70M | −$600.00K | -13.95% |
| Quarter ended Mar 2023 | $4.30M | +$100.00K | +2.38% |
| Quarter ended Dec 2022 | $4.20M | +$1.20M | +40.00% |
| Quarter ended Sep 2022 | $3.00M | −$400.00K | -11.76% |
| Quarter ended Jun 2022 | $3.40M | −$1.50M | -30.61% |
| Quarter ended Mar 2022 | $4.90M | +$9.60M | +204.26% |
| Quarter ended Dec 2021 | −$4.70M | −$26.70M | -121.36% |
| Quarter ended Sep 2021 | $22.00M | +$18.00M | +450.00% |
| Quarter ended Jun 2021 | $4.00M | −$1.50M | -27.27% |
| Quarter ended Mar 2021 | $5.50M | +$32.00M | +120.75% |
| Quarter ended Dec 2020 | −$26.50M | −$27.30M | -3412.50% |
| Quarter ended Sep 2020 | $800.00K | −$91.80M | -99.14% |
| Quarter ended Jun 2020 | $92.60M | +$81.80M | +757.41% |
| Quarter ended Mar 2020 | $10.80M | +$49.60M | +127.84% |
| Quarter ended Dec 2019 | −$38.80M | −$42.50M | -1148.65% |
| Quarter ended Sep 2019 | $3.70M | −$2.10M | -36.21% |
| Quarter ended Jun 2019 | $5.80M | +$5.00M | +625.00% |
| Quarter ended Mar 2019 | $800.00K | +$6.60M | +113.79% |
| Quarter ended Dec 2018 | −$5.80M | −$12.70M | -184.06% |
| Quarter ended Sep 2018 | $6.90M | +$2.00M | +40.82% |
| Quarter ended Jun 2018 | $4.90M | −$100.00K | -2.00% |
| Quarter ended Mar 2018 | $5.00M | +$9.80M | +204.17% |
| Quarter ended Dec 2017 | −$4.80M | −$2.90M | -152.63% |
| Quarter ended Sep 2017 | −$1.90M | +$200.00K | +9.52% |
| Quarter ended Jun 2017 | −$2.10M | −$4.10M | -205.00% |
| Quarter ended Mar 2017 | $2.00M | +$44.50M | +104.71% |
| Quarter ended Dec 2016 | −$42.50M | −$38.20M | -888.37% |
| Quarter ended Sep 2016 | −$4.30M | +$21.60M | +83.40% |
| Quarter ended Jun 2016 | −$25.90M | +$8.30M | +24.27% |
| Quarter ended Mar 2016 | −$34.20M | +$101.60M | +74.82% |
| Quarter ended Dec 2015 | −$135.80M | −$159.20M | -680.34% |
| Quarter ended Sep 2015 | $23.40M | +$31.10M | +403.90% |
| Quarter ended Jun 2015 | −$7.70M | −$15.70M | -196.25% |
| Quarter ended Mar 2015 | $8.00M | +$4.30M | +116.22% |
| Quarter ended Dec 2014 | $3.70M | +$3.20M | +640.00% |
| Quarter ended Sep 2014 | $500.00K | +$3.40M | +117.24% |
| Quarter ended Jun 2014 | −$2.90M | +$7.10M | +71.00% |
| Quarter ended Mar 2014 | −$10.00M | +$49.20M | +83.11% |
| Quarter ended Dec 2013 | −$59.20M | −$50.70M | -596.47% |
| Quarter ended Sep 2013 | −$8.50M | −$9.10M | -1516.67% |
| Quarter ended Jun 2013 | $600.00K | −$2.90M | -82.86% |
| Quarter ended Mar 2013 | $3.50M | −$2.30M | -39.66% |
| Quarter ended Dec 2012 | $5.80M | −$9.00M | -60.81% |
| Quarter ended Sep 2012 | $14.80M | −$16.20M | -52.26% |
| Quarter ended Jun 2012 | $31.00M | +$5.20M | +20.16% |
| Quarter ended Mar 2012 | $25.80M | +$10.10M | +64.33% |
| Quarter ended Dec 2011 | $15.70M | −$15.50M | -49.68% |
| Quarter ended Sep 2011 | $31.20M | −$3.10M | -9.04% |
| Quarter ended Jun 2011 | $34.30M | −$800.00K | -2.28% |
| Quarter ended Mar 2011 | $35.10M | +$29.90M | +575.00% |
| Quarter ended Dec 2010 | $5.20M | −$1.00M | -16.13% |
| Quarter ended Sep 2010 | $6.20M | −$16.20M | -72.32% |
| Quarter ended Jun 2010 | $22.40M | +$9.20M | +69.70% |
| Quarter ended Mar 2010 | $13.20M | −$8.40M | -38.89% |
| Quarter ended Dec 2009 | $21.60M | +$23.00M | +1642.86% |
| Quarter ended Sep 2009 | −$1.40M | −$13.10M | -111.97% |
| Quarter ended Jun 2009 | $11.70M | +$16.70M | +334.00% |
| Quarter ended Mar 2009 | −$5.00M | −$56.20M | -109.77% |
| Quarter ended Dec 2008 | $51.20M | −$32.70M | -38.97% |
| Quarter ended Sep 2008 | $83.90M | +$2.70M | +3.33% |
| Quarter ended Jun 2008 | $81.20M | +$3.30M | +4.24% |
| Quarter ended Mar 2008 | $77.90M | +$4.00M | +5.41% |
| Quarter ended Dec 2007 | $73.90M | −$26.20M | -26.17% |
| Quarter ended Sep 2007 | $100.10M | −$19.30M | -16.16% |
| Quarter ended Jun 2007 | $119.40M | +$12.60M | +11.80% |
| Quarter ended Mar 2007 | $106.80M | +$14.80M | +16.09% |
| Quarter ended Dec 2006 | $92.00M | +$7.50M | +8.88% |
| Quarter ended Sep 2006 | $84.50M | +$21.40M | +33.91% |
| Quarter ended Jun 2006 | $63.10M | +$5.40M | +9.36% |
| Quarter ended Mar 2006 | $57.70M | +$116.40M | +198.30% |
| Quarter ended Dec 2005 | −$58.70M | −$57.40M | -4415.38% |
| Quarter ended Sep 2005 | −$1.30M | −$4.30M | -143.33% |
| Quarter ended Jun 2005 | $3.00M | +$700.00K | +30.43% |
| Quarter ended Mar 2005 | $2.30M | +$2.30M | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | −$81.60M | -100.00% |
| Quarter ended Dec 2003 | $81.60M | +$101.10M | +518.46% |
| Quarter ended Sep 2003 | −$19.50M | −$4.70M | -31.76% |
| Quarter ended Jun 2003 | −$14.80M | −$600.00K | -4.23% |
| Quarter ended Mar 2003 | −$14.20M | +$7.80M | +35.45% |
| Quarter ended Dec 2002 | −$22.00M | −$15.90M | -260.66% |
| Quarter ended Sep 2002 | −$6.10M | −$3.10M | -103.33% |
| Quarter ended Jun 2002 | −$3.00M | N/A | N/A |
