The latest quarterly tax expense is $13.90 Million with a quarter-over-quarter change of +171.34%. 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.
$13.90M
$13.90 Million
+171.34%
vs. −$19.49M prior quarter
88
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $13.90M | +$33.39M | +171.34% |
| Quarter ended Jan 2026 | −$19.49M | −$17.18M | -745.38% |
| Quarter ended Nov 2025 | −$2.31M | +$12.86M | +84.80% |
| Quarter ended Aug 2025 | −$15.17M | −$15.39M | -6902.24% |
| Quarter ended Apr 2025 | $223.00K | +$828.00K | +136.86% |
| Quarter ended Jan 2025 | −$605.00K | −$384.00K | -173.76% |
| Quarter ended Oct 2024 | −$221.00K | −$1.71M | -114.88% |
| Quarter ended Jul 2024 | $1.49M | +$3.30M | +181.64% |
| Quarter ended Apr 2024 | −$1.82M | −$3.08M | -244.48% |
| Quarter ended Jan 2024 | $1.26M | +$122.00K | +10.73% |
| Quarter ended Oct 2023 | $1.14M | −$177.00K | -13.47% |
| Quarter ended Jul 2023 | $1.31M | +$7.59M | +120.92% |
| Quarter ended Apr 2023 | −$6.28M | −$5.75M | -1082.86% |
| Quarter ended Jan 2023 | −$531.00K | +$9.93M | +94.92% |
| Quarter ended Oct 2022 | −$10.46M | −$13.06M | -501.27% |
| Quarter ended Jul 2022 | $2.61M | −$12.89M | -83.18% |
| Quarter ended Apr 2022 | $15.49M | +$30.89M | +200.64% |
| Quarter ended Jan 2022 | −$15.40M | −$5.88M | -61.88% |
| Quarter ended Oct 2021 | −$9.51M | −$8.55M | -893.83% |
| Quarter ended Jul 2021 | −$957.00K | +$1.28M | +57.18% |
| Quarter ended Apr 2021 | −$2.23M | −$1.31M | -141.88% |
| Quarter ended Jan 2021 | −$924.00K | −$3.42M | -137.09% |
| Quarter ended Oct 2020 | $2.49M | +$1.28M | +106.38% |
| Quarter ended Aug 2020 | $1.21M | −$1.44M | -54.37% |
| Quarter ended Apr 2020 | $2.65M | +$2.68M | +7060.53% |
| Quarter ended Jan 2020 | −$38.00K | −$1.15M | -103.43% |
| Quarter ended Oct 2019 | $1.11M | −$1.02M | -48.05% |
| Quarter ended Jul 2019 | $2.13M | +$2.22M | +2669.88% |
| Quarter ended Apr 2019 | −$83.00K | −$1.03M | -108.77% |
| Quarter ended Jan 2019 | $946.00K | −$265.00K | -21.88% |
| Quarter ended Oct 2018 | $1.21M | −$1.36M | -52.82% |
| Quarter ended Jul 2018 | $2.57M | −$7.33M | -74.07% |
| Quarter ended Apr 2018 | $9.90M | +$9.07M | +1087.05% |
| Quarter ended Jan 2018 | $834.00K | −$2.52M | -75.16% |
| Quarter ended Oct 2017 | $3.36M | +$6.58M | +204.25% |
| Quarter ended Jul 2017 | −$3.22M | −$7.78M | -170.62% |
| Quarter ended Apr 2017 | $4.56M | +$3.46M | +313.88% |
| Quarter ended Jan 2017 | $1.10M | +$1.15M | +2395.83% |
| Quarter ended Oct 2016 | −$48.00K | +$3.81M | +98.76% |
| Quarter ended Jul 2016 | −$3.86M | −$5.79M | -300.88% |
| Quarter ended Apr 2016 | $1.92M | +$3.06M | +269.73% |
| Quarter ended Jan 2016 | −$1.13M | −$3.69M | -144.26% |
| Quarter ended Oct 2015 | $2.56M | +$6.81M | +160.26% |
| Quarter ended Aug 2015 | −$4.25M | −$4.16M | -4897.65% |
| Quarter ended Apr 2015 | −$85.00K | −$2.85M | -103.08% |
| Quarter ended Jan 2015 | $2.76M | +$4.38M | +270.66% |
| Quarter ended Nov 2014 | −$1.62M | +$442.00K | +21.45% |
| Quarter ended Aug 2014 | −$2.06M | −$3.86M | -214.76% |
| Quarter ended Apr 2014 | $1.80M | −$503.00K | -21.88% |
| Quarter ended Jan 2014 | $2.30M | +$2.13M | +1284.94% |
| Quarter ended Oct 2013 | $166.00K | +$3.25M | +105.38% |
| Quarter ended Jul 2013 | −$3.08M | −$4.35M | -343.72% |
| Quarter ended Apr 2013 | $1.26M | +$5.99M | +126.79% |
| Quarter ended Jan 2013 | −$4.72M | −$9.22M | -204.98% |
| Quarter ended Oct 2012 | $4.50M | +$5.19M | +748.13% |
| Quarter ended Jul 2012 | −$694.00K | −$8.79M | -108.57% |
| Quarter ended Apr 2012 | $8.10M | +$6.38M | +372.52% |
| Quarter ended Jan 2012 | $1.71M | −$1.38M | -44.58% |
| Quarter ended Oct 2011 | $3.09M | +$2.91M | +1608.84% |
| Quarter ended Jul 2011 | $181.00K | −$7.42M | -97.62% |
| Quarter ended Apr 2011 | $7.60M | +$3.33M | +77.91% |
| Quarter ended Jan 2011 | $4.27M | +$4.09M | +2222.83% |
| Quarter ended Oct 2010 | $184.00K | +$3.93M | +104.92% |
| Quarter ended Jul 2010 | −$3.74M | −$11.71M | -147.01% |
| Quarter ended Apr 2010 | $7.96M | +$5.96M | +297.31% |
| Quarter ended Jan 2010 | $2.00M | +$797.00K | +66.03% |
| Quarter ended Oct 2009 | $1.21M | +$3.01M | +166.80% |
| Quarter ended Aug 2009 | −$1.81M | −$5.09M | -154.96% |
| Quarter ended Apr 2009 | $3.29M | +$3.53M | +1458.68% |
| Quarter ended Jan 2009 | −$242.00K | −$3.79M | -106.82% |
| Quarter ended Nov 2008 | $3.55M | +$586.00K | +19.80% |
| Quarter ended Aug 2008 | $2.96M | −$417.00K | -12.35% |
| Quarter ended Apr 2008 | $3.38M | +$378.00K | +12.60% |
| Quarter ended Jan 2008 | $3.00M | +$468.00K | +18.49% |
| Quarter ended Oct 2007 | $2.53M | +$585.00K | +30.06% |
| Quarter ended Jul 2007 | $1.95M | −$1.13M | -36.65% |
| Quarter ended Apr 2007 | $3.07M | −$1.38M | -31.06% |
| Quarter ended Jan 2007 | $4.46M | +$1.35M | +43.65% |
| Quarter ended Oct 2006 | $3.10M | +$2.25M | +263.23% |
| Quarter ended Jul 2006 | $854.00K | +$854.00K | 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 | N/A | N/A |
