The latest quarterly tax expense is $15.21 Million with a quarter-over-quarter change of -38.02%. 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.
$15.21M
$15.21 Million
-38.02%
vs. $24.55M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $15.21M | −$9.33M | -38.02% |
| Quarter ended Jan 2026 | $24.55M | +$8.74M | +55.33% |
| Quarter ended Nov 2025 | $15.80M | +$1.20M | +8.20% |
| Quarter ended Aug 2025 | $14.61M | +$3.19M | +27.89% |
| Quarter ended May 2025 | $11.42M | −$12.51M | -52.28% |
| Quarter ended Feb 2025 | $23.93M | +$9.60M | +66.95% |
| Quarter ended Nov 2024 | $14.33M | +$1.60M | +12.53% |
| Quarter ended Aug 2024 | $12.74M | +$1.43M | +12.66% |
| Quarter ended May 2024 | $11.31M | −$12.45M | -52.40% |
| Quarter ended Feb 2024 | $23.76M | +$6.96M | +41.46% |
| Quarter ended Oct 2023 | $16.79M | +$1.98M | +13.36% |
| Quarter ended Jul 2023 | $14.81M | +$881.00K | +6.32% |
| Quarter ended Apr 2023 | $13.93M | −$12.38M | -47.04% |
| Quarter ended Jan 2023 | $26.31M | +$6.39M | +32.07% |
| Quarter ended Oct 2022 | $19.92M | +$3.65M | +22.42% |
| Quarter ended Jul 2022 | $16.27M | −$1.66M | -9.25% |
| Quarter ended Apr 2022 | $17.93M | −$9.55M | -34.74% |
| Quarter ended Jan 2022 | $27.48M | +$7.29M | +36.09% |
| Quarter ended Oct 2021 | $20.19M | +$3.50M | +21.01% |
| Quarter ended Jul 2021 | $16.68M | −$1.90M | -10.22% |
| Quarter ended May 2021 | $18.58M | −$1.28M | -6.46% |
| Quarter ended Jan 2021 | $19.87M | +$6.36M | +47.04% |
| Quarter ended Oct 2020 | $13.51M | +$2.26M | +20.06% |
| Quarter ended Aug 2020 | $11.25M | +$15.08M | +394.30% |
| Quarter ended May 2020 | −$3.82M | −$18.46M | -126.13% |
| Quarter ended Jan 2020 | $14.64M | +$6.21M | +73.60% |
| Quarter ended Nov 2019 | $8.43M | +$3.12M | +58.66% |
| Quarter ended Aug 2019 | $5.31M | +$417.00K | +8.52% |
| Quarter ended May 2019 | $4.90M | −$7.10M | -59.18% |
| Quarter ended Jan 2019 | $12.00M | +$4.84M | +67.61% |
| Quarter ended Nov 2018 | $7.16M | +$1.68M | +30.75% |
| Quarter ended Aug 2018 | $5.47M | −$935.00K | -14.59% |
| Quarter ended May 2018 | $6.41M | −$15.01M | -70.08% |
| Quarter ended Jan 2018 | $21.42M | +$9.58M | +80.88% |
| Quarter ended Oct 2017 | $11.84M | +$5.01M | +73.34% |
| Quarter ended Jul 2017 | $6.83M | −$2.86M | -29.49% |
| Quarter ended Apr 2017 | $9.69M | −$11.76M | -54.82% |
| Quarter ended Jan 2017 | $21.44M | +$7.52M | +54.05% |
| Quarter ended Oct 2016 | $13.92M | +$4.71M | +51.22% |
| Quarter ended Jul 2016 | $9.21M | −$4.54M | -33.01% |
| Quarter ended Apr 2016 | $13.74M | −$18.51M | -57.39% |
| Quarter ended Jan 2016 | $32.25M | +$10.90M | +51.03% |
| Quarter ended Oct 2015 | $21.35M | +$7.38M | +52.87% |
| Quarter ended Aug 2015 | $13.97M | −$6.00M | -30.06% |
| Quarter ended May 2015 | $19.97M | −$16.23M | -44.83% |
| Quarter ended Jan 2015 | $36.20M | +$12.03M | +49.80% |
| Quarter ended Nov 2014 | $24.16M | +$9.61M | +65.98% |
| Quarter ended Aug 2014 | $14.56M | −$7.66M | -34.47% |
| Quarter ended May 2014 | $22.21M | −$15.00M | -40.31% |
| Quarter ended Jan 2014 | $37.22M | +$13.38M | +56.14% |
| Quarter ended Nov 2013 | $23.84M | +$9.07M | +61.42% |
| Quarter ended Aug 2013 | $14.77M | −$7.29M | -33.05% |
| Quarter ended May 2013 | $22.05M | −$15.37M | -41.07% |
| Quarter ended Jan 2013 | $37.42M | +$13.01M | +53.26% |
| Quarter ended Oct 2012 | $24.42M | +$10.89M | +80.50% |
| Quarter ended Jul 2012 | $13.53M | −$8.50M | -38.58% |
| Quarter ended Apr 2012 | $22.02M | −$11.44M | -34.19% |
| Quarter ended Jan 2012 | $33.47M | +$11.13M | +49.81% |
| Quarter ended Oct 2011 | $22.34M | +$8.62M | +62.79% |
| Quarter ended Jul 2011 | $13.72M | −$5.77M | -29.61% |
| Quarter ended Apr 2011 | $19.50M | −$9.80M | -33.44% |
| Quarter ended Jan 2011 | $29.29M | +$8.85M | +43.26% |
| Quarter ended Oct 2010 | $20.45M | +$8.10M | +65.64% |
| Quarter ended Jul 2010 | $12.35M | −$5.57M | -31.07% |
| Quarter ended May 2010 | $17.91M | −$8.90M | -33.19% |
| Quarter ended Jan 2010 | $26.81M | +$7.25M | +37.06% |
| Quarter ended Oct 2009 | $19.56M | +$4.88M | +33.25% |
| Quarter ended Aug 2009 | $14.68M | −$1.10M | -6.95% |
| Quarter ended May 2009 | $15.78M | −$4.32M | -21.50% |
| Quarter ended Jan 2009 | $20.10M | +$3.79M | +23.23% |
| Quarter ended Nov 2008 | $16.31M | +$3.22M | +24.64% |
| Quarter ended Aug 2008 | $13.08M | +$2.11M | +19.26% |
| Quarter ended May 2008 | $10.97M | −$5.52M | -33.47% |
| Quarter ended Jan 2008 | $16.49M | +$3.37M | +25.71% |
| Quarter ended Nov 2007 | $13.12M | +$6.19M | +89.43% |
| Quarter ended Aug 2007 | $6.92M | −$104.00K | -1.48% |
| Quarter ended May 2007 | $7.03M | −$5.50M | -43.92% |
| Quarter ended Jan 2007 | $12.53M | +$2.16M | +20.83% |
| Quarter ended Oct 2006 | $10.37M | +$6.44M | +163.81% |
| Quarter ended Jul 2006 | $3.93M | −$1.56M | -28.35% |
| Quarter ended Apr 2006 | $5.49M | −$5.96M | -52.08% |
| Quarter ended Jan 2006 | $11.45M | +$1.83M | +19.07% |
| Quarter ended Oct 2005 | $9.62M | +$5.24M | +119.66% |
| Quarter ended Jul 2005 | $4.38M | −$709.00K | -13.93% |
| Quarter ended Apr 2005 | $5.09M | −$4.33M | -46.00% |
| Quarter ended Jan 2005 | $9.42M | +$780.00K | +9.02% |
| Quarter ended Oct 2004 | $8.64M | +$5.57M | +181.62% |
| Quarter ended Jul 2004 | $3.07M | −$409.00K | -11.76% |
| Quarter ended May 2004 | $3.48M | −$4.79M | -57.91% |
| Quarter ended Jan 2004 | $8.26M | +$1.20M | +17.00% |
| Quarter ended Nov 2003 | $7.06M | +$4.98M | +238.43% |
| Quarter ended Aug 2003 | $2.09M | +$353.00K | +20.36% |
| Quarter ended May 2003 | $1.73M | −$5.04M | -74.39% |
| Quarter ended Jan 2003 | $6.77M | +$72.00K | +1.07% |
| Quarter ended Nov 2002 | $6.70M | +$4.29M | +178.01% |
| Quarter ended Aug 2002 | $2.41M | N/A | N/A |
