The latest quarterly tax expense is $3.79 Million with a quarter-over-quarter change of +34.79%. 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.
$3.79M
$3.79 Million
+34.79%
vs. $2.81M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $3.79M | +$977.00K | +34.79% |
| Quarter ended Mar 2026 | $2.81M | −$314.00K | -10.06% |
| Quarter ended Dec 2025 | $3.12M | −$2.33M | -42.69% |
| Quarter ended Sep 2025 | $5.45M | −$1.46M | -21.11% |
| Quarter ended Jun 2025 | $6.91M | +$1.44M | +26.41% |
| Quarter ended Mar 2025 | $5.46M | +$4.51M | +473.24% |
| Quarter ended Dec 2024 | $953.00K | −$2.15M | -69.34% |
| Quarter ended Sep 2024 | $3.11M | −$969.00K | -23.77% |
| Quarter ended Jun 2024 | $4.08M | −$401.00K | -8.95% |
| Quarter ended Mar 2024 | $4.48M | +$3.02M | +206.08% |
| Quarter ended Dec 2023 | $1.46M | −$2.86M | -66.14% |
| Quarter ended Sep 2023 | $4.32M | +$4.80M | +1002.09% |
| Quarter ended Jun 2023 | −$479.00K | −$4.64M | -111.50% |
| Quarter ended Mar 2023 | $4.16M | +$753.00K | +22.08% |
| Quarter ended Dec 2022 | $3.41M | −$729.00K | -17.61% |
| Quarter ended Sep 2022 | $4.14M | +$6.89M | +250.76% |
| Quarter ended Jun 2022 | −$2.75M | −$4.31M | -275.58% |
| Quarter ended Mar 2022 | $1.56M | −$349.00K | -18.24% |
| Quarter ended Dec 2021 | $1.91M | +$466.00K | +32.20% |
| Quarter ended Sep 2021 | $1.45M | +$3.30M | +178.09% |
| Quarter ended Jun 2021 | −$1.85M | −$2.85M | -285.49% |
| Quarter ended Mar 2021 | $999.00K | +$225.00K | +29.07% |
| Quarter ended Dec 2020 | $774.00K | +$1.86M | +171.47% |
| Quarter ended Sep 2020 | −$1.08M | −$1.51M | -356.03% |
| Quarter ended Jun 2020 | $423.00K | +$1.20M | +154.79% |
| Quarter ended Mar 2020 | −$772.00K | −$1.16M | -296.94% |
| Quarter ended Dec 2019 | $392.00K | −$198.00K | -33.56% |
| Quarter ended Sep 2019 | $590.00K | +$169.00K | +40.14% |
| Quarter ended Jun 2019 | $421.00K | +$382.00K | +979.49% |
| Quarter ended Mar 2019 | $39.00K | −$2.35M | -98.36% |
| Quarter ended Dec 2018 | $2.38M | +$4.58M | +208.31% |
| Quarter ended Sep 2018 | −$2.20M | −$4.60M | -191.75% |
| Quarter ended Jun 2018 | $2.40M | +$2.07M | +638.15% |
| Quarter ended Mar 2018 | $325.00K | −$18.89M | -98.31% |
| Quarter ended Dec 2017 | $19.21M | +$19.15M | +31918.33% |
| Quarter ended Sep 2017 | $60.00K | −$2.23M | -97.38% |
| Quarter ended Jun 2017 | $2.29M | +$2.31M | +10065.22% |
| Quarter ended Mar 2017 | −$23.00K | −$3.01M | -100.77% |
| Quarter ended Dec 2016 | $2.98M | +$4.68M | +275.88% |
| Quarter ended Sep 2016 | −$1.70M | +$12.44M | +88.00% |
| Quarter ended Jun 2016 | −$14.13M | −$9.26M | -190.09% |
| Quarter ended Mar 2016 | −$4.87M | −$5.17M | -1729.43% |
| Quarter ended Dec 2015 | $299.00K | −$4.57M | -93.86% |
| Quarter ended Sep 2015 | $4.87M | +$5.46M | +930.15% |
| Quarter ended Jun 2015 | −$587.00K | −$2.60M | -129.15% |
| Quarter ended Mar 2015 | $2.01M | +$2.91M | +325.78% |
| Quarter ended Dec 2014 | −$892.00K | −$2.21M | -167.78% |
| Quarter ended Sep 2014 | $1.32M | +$843.00K | +178.22% |
| Quarter ended Jun 2014 | $473.00K | +$74.00K | +18.55% |
| Quarter ended Mar 2014 | $399.00K | +$806.00K | +198.03% |
| Quarter ended Dec 2013 | −$407.00K | −$1.01M | -167.27% |
| Quarter ended Sep 2013 | $605.00K | +$418.00K | +223.53% |
| Quarter ended Jun 2013 | $187.00K | +$1.02M | +122.53% |
| Quarter ended Mar 2013 | −$830.00K | −$142.00K | -20.64% |
| Quarter ended Dec 2012 | −$688.00K | +$1.12M | +61.97% |
| Quarter ended Sep 2012 | −$1.81M | −$2.31M | -462.53% |
| Quarter ended Jun 2012 | $499.00K | −$135.00K | -21.29% |
| Quarter ended Mar 2012 | $634.00K | −$444.00K | -41.19% |
| Quarter ended Dec 2011 | $1.08M | +$32.00K | +3.06% |
| Quarter ended Sep 2011 | $1.05M | +$100.00K | +10.57% |
| Quarter ended Jun 2011 | $946.00K | −$92.00K | -8.86% |
| Quarter ended Mar 2011 | $1.04M | −$194.00K | -15.75% |
| Quarter ended Dec 2010 | $1.23M | +$1.72M | +354.55% |
| Quarter ended Sep 2010 | −$484.00K | −$1.64M | -141.76% |
| Quarter ended Jun 2010 | $1.16M | +$1.14M | +4729.17% |
| Quarter ended Mar 2010 | $24.00K | −$1.78M | -98.67% |
| Quarter ended Dec 2009 | $1.81M | +$6.25M | +140.78% |
| Quarter ended Sep 2009 | −$4.44M | −$4.04M | -1031.63% |
| Quarter ended Jun 2009 | −$392.00K | −$2.03M | -123.99% |
| Quarter ended Mar 2009 | $1.63M | +$4.96M | +149.07% |
| Quarter ended Dec 2008 | −$3.33M | −$1.88M | -129.50% |
| Quarter ended Sep 2008 | −$1.45M | −$1.74M | -595.22% |
| Quarter ended Jun 2008 | $293.00K | −$471.00K | -61.65% |
| Quarter ended Mar 2008 | $764.00K | −$449.00K | -37.02% |
| Quarter ended Dec 2007 | $1.21M | +$259.00K | +27.15% |
| Quarter ended Sep 2007 | $954.00K | −$1.11M | -53.82% |
| Quarter ended Jun 2007 | $2.07M | +$931.00K | +82.03% |
| Quarter ended Mar 2007 | $1.14M | +$462.00K | +68.65% |
| Quarter ended Dec 2006 | $673.00K | −$835.00K | -55.37% |
| Quarter ended Sep 2006 | $1.51M | −$1.46M | -49.16% |
| Quarter ended Jun 2006 | $2.97M | +$2.27M | +324.93% |
| Quarter ended Mar 2006 | $698.00K | −$2.20M | -75.91% |
| Quarter ended Dec 2005 | $2.90M | +$1.52M | +110.30% |
| Quarter ended Sep 2005 | $1.38M | −$455.00K | -24.82% |
| Quarter ended Jun 2005 | $1.83M | +$460.00K | +33.50% |
| Quarter ended Mar 2005 | $1.37M | +$888.00K | +183.09% |
| Quarter ended Dec 2004 | $485.00K | +$277.00K | +133.17% |
| Quarter ended Sep 2004 | $208.00K | −$1.74M | -89.32% |
| Quarter ended Jun 2004 | $1.95M | +$940.00K | +93.25% |
| Quarter ended Mar 2004 | $1.01M | −$182.00K | -15.29% |
| Quarter ended Dec 2003 | $1.19M | −$730.00K | -38.02% |
| Quarter ended Sep 2003 | $1.92M | +$1.09M | +130.22% |
| Quarter ended Jun 2003 | $834.00K | +$365.00K | +77.83% |
| Quarter ended Mar 2003 | $469.00K | +$610.00K | +432.62% |
| Quarter ended Dec 2002 | −$141.00K | −$622.00K | -129.31% |
| Quarter ended Sep 2002 | $481.00K | N/A | N/A |
