The latest quarterly tax expense is $17.60 Million with a quarter-over-quarter change of +2.33%. 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.
$17.60M
$17.60 Million
+2.33%
vs. $17.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $17.60M | +$400.00K | +2.33% |
| Quarter ended Dec 2025 | $17.20M | +$13.20M | +330.00% |
| Quarter ended Sep 2025 | $4.00M | −$400.00K | -9.09% |
| Quarter ended Jun 2025 | $4.40M | −$13.70M | -75.69% |
| Quarter ended Mar 2025 | $18.10M | +$5.40M | +42.52% |
| Quarter ended Dec 2024 | $12.70M | +$9.80M | +337.93% |
| Quarter ended Sep 2024 | $2.90M | −$800.00K | -21.62% |
| Quarter ended Jun 2024 | $3.70M | −$13.20M | -78.11% |
| Quarter ended Mar 2024 | $16.90M | +$7.25M | +75.13% |
| Quarter ended Dec 2023 | $9.65M | +$2.25M | +30.41% |
| Quarter ended Sep 2023 | $7.40M | +$13.50M | +221.31% |
| Quarter ended Jun 2023 | −$6.10M | −$20.80M | -141.50% |
| Quarter ended Mar 2023 | $14.70M | +$5.42M | +58.32% |
| Quarter ended Dec 2022 | $9.29M | +$7.20M | +344.26% |
| Quarter ended Sep 2022 | $2.09M | +$2.75M | +417.63% |
| Quarter ended Jun 2022 | −$658.00K | −$15.15M | -104.54% |
| Quarter ended Mar 2022 | $14.49M | +$13.65M | +1633.01% |
| Quarter ended Dec 2021 | $836.00K | −$4.42M | -84.09% |
| Quarter ended Sep 2021 | $5.25M | +$4.67M | +796.42% |
| Quarter ended Jun 2021 | $586.00K | +$92.00K | +18.62% |
| Quarter ended Mar 2021 | $494.00K | −$6.94M | -93.35% |
| Quarter ended Dec 2020 | $7.43M | +$2.78M | +59.84% |
| Quarter ended Sep 2020 | $4.65M | −$180.00K | -3.73% |
| Quarter ended Jun 2020 | $4.83M | −$11.17M | -69.81% |
| Quarter ended Mar 2020 | $16.00M | +$8.50M | +113.30% |
| Quarter ended Dec 2019 | $7.50M | +$4.99M | +199.12% |
| Quarter ended Sep 2019 | $2.51M | +$201.00K | +8.71% |
| Quarter ended Jun 2019 | $2.31M | −$14.96M | -86.64% |
| Quarter ended Mar 2019 | $17.26M | +$29.15M | +245.27% |
| Quarter ended Dec 2018 | −$11.88M | −$19.36M | -258.93% |
| Quarter ended Sep 2018 | $7.48M | +$936.00K | +14.31% |
| Quarter ended Jun 2018 | $6.54M | +$32.34M | +125.35% |
| Quarter ended Mar 2018 | −$25.80M | −$41.61M | -263.25% |
| Quarter ended Dec 2017 | $15.80M | +$2.33M | +17.27% |
| Quarter ended Sep 2017 | $13.48M | +$2.83M | +26.53% |
| Quarter ended Jun 2017 | $10.65M | −$23.74M | -69.02% |
| Quarter ended Mar 2017 | $34.39M | +$35.12M | +4810.68% |
| Quarter ended Dec 2016 | −$730.00K | −$7.37M | -110.99% |
| Quarter ended Sep 2016 | $6.64M | +$6.33M | +2050.16% |
| Quarter ended Jun 2016 | $309.00K | −$3.94M | -92.73% |
| Quarter ended Mar 2016 | $4.25M | +$11.77M | +156.54% |
| Quarter ended Dec 2015 | −$7.52M | +$4.51M | +37.52% |
| Quarter ended Sep 2015 | −$12.04M | +$8.28M | +40.76% |
| Quarter ended Jun 2015 | −$20.32M | −$38.03M | -214.71% |
| Quarter ended Mar 2015 | $17.71M | −$334.00K | -1.85% |
| Quarter ended Dec 2014 | $18.05M | +$6.41M | +55.03% |
| Quarter ended Sep 2014 | $11.64M | +$681.00K | +6.21% |
| Quarter ended Jun 2014 | $10.96M | −$14.71M | -57.31% |
| Quarter ended Mar 2014 | $25.67M | +$14.59M | +131.68% |
| Quarter ended Dec 2013 | $11.08M | −$2.25M | -16.90% |
| Quarter ended Sep 2013 | $13.33M | −$2.28M | -14.61% |
| Quarter ended Jun 2013 | $15.62M | −$5.96M | -27.63% |
| Quarter ended Mar 2013 | $21.58M | +$3.23M | +17.63% |
| Quarter ended Dec 2012 | $18.34M | +$429.00K | +2.39% |
| Quarter ended Sep 2012 | $17.91M | +$25.49M | +336.52% |
| Quarter ended Jun 2012 | −$7.57M | −$27.29M | -138.41% |
| Quarter ended Mar 2012 | $19.72M | +$11.29M | +133.89% |
| Quarter ended Dec 2011 | $8.43M | +$17.45M | +193.49% |
| Quarter ended Sep 2011 | −$9.02M | −$12.02M | -399.87% |
| Quarter ended Jun 2011 | $3.01M | −$10.92M | -78.41% |
| Quarter ended Mar 2011 | $13.93M | −$1.50M | -9.73% |
| Quarter ended Dec 2010 | $15.43M | +$16.89M | +1155.85% |
| Quarter ended Sep 2010 | −$1.46M | +$3.68M | +71.59% |
| Quarter ended Jun 2010 | −$5.14M | −$21.62M | -131.22% |
| Quarter ended Mar 2010 | $16.48M | −$539.00K | -3.17% |
| Quarter ended Dec 2009 | $17.02M | +$20.45M | +595.05% |
| Quarter ended Sep 2009 | −$3.44M | −$17.15M | -125.06% |
| Quarter ended Jun 2009 | $13.71M | +$7.69M | +127.68% |
| Quarter ended Mar 2009 | $6.02M | +$57.41M | +111.72% |
| Quarter ended Dec 2008 | −$51.38M | −$61.70M | -598.29% |
| Quarter ended Sep 2008 | $10.31M | +$4.44M | +75.52% |
| Quarter ended Jun 2008 | $5.88M | −$3.00M | -33.78% |
| Quarter ended Mar 2008 | $8.87M | −$534.00K | -5.68% |
| Quarter ended Dec 2007 | $9.41M | +$5.90M | +167.98% |
| Quarter ended Sep 2007 | $3.51M | −$5.78M | -62.23% |
| Quarter ended Jun 2007 | $9.29M | −$6.72M | -41.97% |
| Quarter ended Mar 2007 | $16.01M | +$6.15M | +62.35% |
| Quarter ended Dec 2006 | $9.86M | +$2.50M | +33.97% |
| Quarter ended Sep 2006 | $7.36M | +$976.00K | +15.28% |
| Quarter ended Jun 2006 | $6.39M | −$3.81M | -37.34% |
| Quarter ended Mar 2006 | $10.19M | −$4.67M | -31.43% |
| Quarter ended Dec 2005 | $14.86M | +$28.89M | +205.97% |
| Quarter ended Sep 2005 | −$14.03M | −$22.20M | -271.68% |
| Quarter ended Jun 2005 | $8.17M | −$53.00K | -0.64% |
| Quarter ended Mar 2005 | $8.22M | −$906.00K | -9.92% |
| Quarter ended Dec 2004 | $9.13M | −$116.00K | -1.25% |
| Quarter ended Sep 2004 | $9.24M | +$4.49M | +94.22% |
| Quarter ended Jun 2004 | $4.76M | +$428.00K | +9.88% |
| Quarter ended Mar 2004 | $4.33M | +$317.00K | +7.90% |
| Quarter ended Dec 2003 | $4.01M | −$4.95M | -55.21% |
| Quarter ended Sep 2003 | $8.96M | +$563.00K | +6.70% |
| Quarter ended Jun 2003 | $8.40M | −$311.00K | -3.57% |
| Quarter ended Mar 2003 | $8.71M | +$3.78M | +76.48% |
| Quarter ended Dec 2002 | $4.94M | −$4.10M | -45.39% |
| Quarter ended Sep 2002 | $9.04M | +$1.15M | +14.63% |
| Quarter ended Jun 2002 | $7.89M | N/A | N/A |
