The latest quarterly tax expense is $9.78 Million with a quarter-over-quarter change of +120.71%. 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.
$9.78M
$9.78 Million
+120.71%
vs. −$47.24M prior quarter
53
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $9.78M | +$57.02M | +120.71% |
| Quarter ended Jan 2026 | −$47.24M | −$62.58M | -407.98% |
| Quarter ended Oct 2025 | $15.34M | +$5.04M | +48.97% |
| Quarter ended Jul 2025 | $10.30M | +$5.35M | +108.00% |
| Quarter ended Apr 2025 | $4.95M | +$177.94M | +102.86% |
| Quarter ended Jan 2025 | −$172.99M | −$177.38M | -4032.39% |
| Quarter ended Oct 2024 | $4.40M | −$84.00K | -1.87% |
| Quarter ended Jul 2024 | $4.48M | −$160.00K | -3.45% |
| Quarter ended Apr 2024 | $4.64M | +$78.29M | +106.30% |
| Quarter ended Jan 2024 | −$73.65M | −$76.17M | -3017.99% |
| Quarter ended Oct 2023 | $2.52M | +$147.00K | +6.18% |
| Quarter ended Jul 2023 | $2.38M | +$74.00K | +3.21% |
| Quarter ended Apr 2023 | $2.30M | −$680.00K | -22.80% |
| Quarter ended Jan 2023 | $2.98M | +$952.00K | +46.87% |
| Quarter ended Oct 2022 | $2.03M | +$587.00K | +40.65% |
| Quarter ended Jul 2022 | $1.44M | +$278.00K | +23.84% |
| Quarter ended Apr 2022 | $1.17M | −$1.43M | -55.08% |
| Quarter ended Jan 2022 | $2.60M | +$2.16M | +492.69% |
| Quarter ended Oct 2021 | $438.00K | −$212.00K | -32.62% |
| Quarter ended Jul 2021 | $650.00K | +$339.00K | +109.00% |
| Quarter ended Apr 2021 | $311.00K | −$5.00K | -1.58% |
| Quarter ended Jan 2021 | $316.00K | −$35.00K | -9.97% |
| Quarter ended Oct 2020 | $351.00K | +$18.00K | +5.41% |
| Quarter ended Jul 2020 | $333.00K | +$126.00K | +60.87% |
| Quarter ended Apr 2020 | $207.00K | −$117.00K | -36.11% |
| Quarter ended Jan 2020 | $324.00K | +$52.00K | +19.12% |
| Quarter ended Oct 2019 | $272.00K | −$43.00K | -13.65% |
| Quarter ended Jul 2019 | $315.00K | −$184.00K | -36.87% |
| Quarter ended Apr 2019 | $499.00K | +$25.00K | +5.27% |
| Quarter ended Jan 2019 | $474.00K | +$110.00K | +30.22% |
| Quarter ended Oct 2018 | $364.00K | +$168.00K | +85.71% |
| Quarter ended Jul 2018 | $196.00K | −$168.00K | -46.15% |
| Quarter ended Apr 2018 | $364.00K | +$168.00K | +85.71% |
| Quarter ended Jan 2018 | $196.00K | −$159.00K | -44.79% |
| Quarter ended Oct 2017 | $355.00K | +$35.00K | +10.94% |
| Quarter ended Jul 2017 | $320.00K | +$476.00K | +305.13% |
| Quarter ended Apr 2017 | −$156.00K | −$400.00K | -163.93% |
| Quarter ended Jan 2017 | $244.00K | +$6.00K | +2.52% |
| Quarter ended Oct 2016 | $238.00K | +$54.00K | +29.35% |
| Quarter ended Jul 2016 | $184.00K | −$64.00K | -25.81% |
| Quarter ended Apr 2016 | $248.00K | −$22.00K | -8.15% |
| Quarter ended Jan 2016 | $270.00K | +$50.00K | +22.73% |
| Quarter ended Oct 2015 | $220.00K | +$79.00K | +56.03% |
| Quarter ended Jul 2015 | $141.00K | +$82.00K | +138.98% |
| Quarter ended Apr 2015 | $59.00K | +$30.00K | +103.45% |
| Quarter ended Jan 2015 | $29.00K | −$26.00K | -47.27% |
| Quarter ended Oct 2014 | $55.00K | +$772.00K | +107.67% |
| Quarter ended Jul 2014 | −$717.00K | −$781.00K | -1220.31% |
| Quarter ended Apr 2014 | $64.00K | −$19.00K | -22.89% |
| Quarter ended Jan 2014 | $83.00K | +$28.00K | +50.91% |
| Quarter ended Oct 2013 | $55.00K | +$49.00K | +816.67% |
| Quarter ended Apr 2013 | $6.00K | −$41.00K | -87.23% |
| Quarter ended Jan 2013 | $47.00K | N/A | N/A |
