The latest quarterly tax expense is $3.26 Million with a quarter-over-quarter change of -89.46%. 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.
$3.26M
$3.26 Million
-89.46%
vs. $30.91M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $3.26M | −$27.65M | -89.46% |
| Quarter ended Mar 2026 | $30.91M | +$28.91M | +1445.45% |
| Quarter ended Dec 2025 | $2.00M | −$15.89M | -88.82% |
| Quarter ended Sep 2025 | $17.89M | +$92.89M | +123.85% |
| Quarter ended Jun 2025 | −$75.00M | −$95.41M | -467.45% |
| Quarter ended Mar 2025 | $20.41M | +$71.03M | +140.32% |
| Quarter ended Dec 2024 | −$50.62M | −$63.16M | -503.53% |
| Quarter ended Sep 2024 | $12.54M | +$2.54M | +25.43% |
| Quarter ended Jun 2024 | $10.00M | −$22.54M | -69.27% |
| Quarter ended Mar 2024 | $32.54M | +$33.86M | +2563.59% |
| Quarter ended Dec 2023 | −$1.32M | −$11.74M | -112.68% |
| Quarter ended Sep 2023 | $10.42M | +$34.95M | +142.48% |
| Quarter ended Jun 2023 | −$24.53M | −$21.27M | -653.58% |
| Quarter ended Mar 2023 | −$3.25M | −$8.81M | -158.60% |
| Quarter ended Dec 2022 | $5.55M | −$3.17M | -36.35% |
| Quarter ended Sep 2022 | $8.73M | −$8.75M | -50.06% |
| Quarter ended Jun 2022 | $17.48M | −$147.00K | -0.83% |
| Quarter ended Mar 2022 | $17.62M | +$41.33M | +174.34% |
| Quarter ended Dec 2021 | −$23.71M | +$27.46M | +53.67% |
| Quarter ended Sep 2021 | −$51.16M | −$46.44M | -982.38% |
| Quarter ended Jun 2021 | −$4.73M | −$2.97M | -168.58% |
| Quarter ended Mar 2021 | −$1.76M | +$15.03M | +89.52% |
| Quarter ended Dec 2020 | −$16.79M | −$14.26M | -562.22% |
| Quarter ended Sep 2020 | −$2.54M | −$21.23M | -113.56% |
| Quarter ended Jun 2020 | $18.70M | +$22.63M | +575.36% |
| Quarter ended Mar 2020 | −$3.93M | −$4.41M | -921.09% |
| Quarter ended Dec 2019 | $479.00K | −$1.85M | -79.46% |
| Quarter ended Sep 2019 | $2.33M | +$2.52M | +1340.43% |
| Quarter ended Jun 2019 | −$188.00K | +$1.25M | +86.90% |
| Quarter ended Mar 2019 | −$1.44M | −$2.37M | -254.14% |
| Quarter ended Dec 2018 | $931.00K | +$1.40M | +297.66% |
| Quarter ended Sep 2018 | −$471.00K | +$3.01M | +86.47% |
| Quarter ended Jun 2018 | −$3.48M | −$5.40M | -281.30% |
| Quarter ended Mar 2018 | $1.92M | −$7.22M | -78.99% |
| Quarter ended Dec 2017 | $9.14M | +$8.93M | +4271.77% |
| Quarter ended Sep 2017 | $209.00K | −$23.00K | -9.91% |
| Quarter ended Jun 2017 | $232.00K | −$744.00K | -76.23% |
| Quarter ended Mar 2017 | $976.00K | −$2.20M | -69.29% |
| Quarter ended Dec 2016 | $3.18M | −$3.61M | -53.18% |
| Quarter ended Sep 2016 | $6.79M | +$4.35M | +178.54% |
| Quarter ended Jun 2016 | $2.44M | +$640.00K | +35.61% |
| Quarter ended Mar 2016 | $1.80M | −$1.62M | -47.46% |
| Quarter ended Dec 2015 | $3.42M | −$1.74M | -33.76% |
| Quarter ended Sep 2015 | $5.16M | +$1.79M | +53.20% |
| Quarter ended Jun 2015 | $3.37M | −$105.00K | -3.02% |
| Quarter ended Mar 2015 | $3.48M | −$257.00K | -6.89% |
| Quarter ended Dec 2014 | $3.73M | −$1.06M | -22.17% |
| Quarter ended Sep 2014 | $4.79M | +$2.42M | +102.32% |
| Quarter ended Jun 2014 | $2.37M | +$875.00K | +58.53% |
| Quarter ended Mar 2014 | $1.50M | −$3.19M | -68.08% |
| Quarter ended Dec 2013 | $4.68M | +$2.88M | +159.95% |
| Quarter ended Sep 2013 | $1.80M | −$569.85K | -24.03% |
| Quarter ended Jun 2013 | $2.37M | +$435.43K | +22.49% |
| Quarter ended Mar 2013 | $1.94M | +$956.18K | +97.59% |
| Quarter ended Dec 2012 | $979.75K | −$632.11K | -39.22% |
| Quarter ended Sep 2012 | $1.61M | −$1.01M | -38.57% |
| Quarter ended Jun 2012 | $2.62M | −$34.38K | -1.29% |
| Quarter ended Mar 2012 | $2.66M | +$4.00M | +298.83% |
| Quarter ended Dec 2011 | −$1.34M | −$1.43M | -1567.95% |
| Quarter ended Sep 2011 | $91.07K | +$1.55M | +106.24% |
| Quarter ended Jun 2011 | −$1.46M | −$1.58M | -1350.12% |
| Quarter ended Mar 2011 | $116.78K | −$51.02K | -30.41% |
| Quarter ended Dec 2010 | $167.79K | −$1.45M | -89.65% |
| Quarter ended Sep 2010 | $1.62M | +$3.69M | +178.31% |
| Quarter ended Jun 2010 | −$2.07M | −$1.62M | -361.94% |
| Quarter ended Mar 2010 | −$448.14K | −$3.31M | -115.64% |
| Quarter ended Dec 2009 | $2.87M | +$4.48M | +277.54% |
| Quarter ended Sep 2009 | −$1.61M | −$910.25K | -129.30% |
| Quarter ended Jun 2009 | −$703.99K | −$248.78K | -54.65% |
| Quarter ended Mar 2009 | −$455.21K | −$3.45M | -115.22% |
| Quarter ended Dec 2008 | $2.99M | +$1.86M | +165.12% |
| Quarter ended Sep 2008 | $1.13M | +$2.72M | +171.02% |
| Quarter ended Jun 2008 | −$1.59M | −$2.36M | -304.75% |
| Quarter ended Mar 2008 | $775.86K | −$2.48M | -76.14% |
| Quarter ended Dec 2007 | $3.25M | +$2.00M | +160.23% |
| Quarter ended Sep 2007 | $1.25M | −$1.40M | -52.88% |
| Quarter ended Jun 2007 | $2.65M | +$2.30M | +661.54% |
| Quarter ended Mar 2007 | $348.15K | −$1.73M | -83.25% |
| Quarter ended Dec 2006 | $2.08M | +$259.80K | +14.28% |
| Quarter ended Sep 2006 | $1.82M | +$7.21M | +133.75% |
| Quarter ended Jun 2006 | −$5.39M | −$5.99M | -1004.54% |
| Quarter ended Mar 2006 | $595.91K | −$74.95K | -11.17% |
| Quarter ended Dec 2005 | $670.86K | +$115.86K | +20.88% |
| Quarter ended Sep 2005 | $555.00K | +$195.00K | +54.17% |
| Quarter ended Jun 2005 | $360.00K | +$253.00K | +236.45% |
| Quarter ended Mar 2005 | $107.00K | −$2.99M | -96.55% |
| Quarter ended Dec 2004 | $3.10M | −$875.00K | -22.01% |
| Quarter ended Sep 2004 | $3.98M | +$1.11M | +38.99% |
| Quarter ended Jun 2004 | $2.86M | +$604.00K | +26.77% |
| Quarter ended Mar 2004 | $2.26M | +$445.76K | +24.62% |
| Quarter ended Dec 2003 | $1.81M | +$1.12M | +161.13% |
| Quarter ended Sep 2003 | $693.23K | +$461.15K | +198.71% |
| Quarter ended Jun 2003 | $232.08K | +$54.02K | +30.34% |
| Quarter ended Mar 2003 | $178.06K | +$102.85K | +136.75% |
| Quarter ended Dec 2002 | $75.21K | +$125.79K | +248.68% |
| Quarter ended Sep 2002 | −$50.58K | N/A | N/A |
