The latest quarterly tax expense is $3.77 Million with a quarter-over-quarter change of -4.56%. 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.
$3.77M
$3.77 Million
-4.56%
vs. $3.95M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.77M | −$180.00K | -4.56% |
| Quarter ended Dec 2025 | $3.95M | +$13.33M | +142.11% |
| Quarter ended Sep 2025 | −$9.38M | −$12.60M | -391.21% |
| Quarter ended Jun 2025 | $3.22M | −$601.00K | -15.72% |
| Quarter ended Mar 2025 | $3.82M | −$644.00K | -14.42% |
| Quarter ended Dec 2024 | $4.47M | +$1.19M | +36.45% |
| Quarter ended Sep 2024 | $3.27M | +$338.00K | +11.52% |
| Quarter ended Jun 2024 | $2.94M | +$886.00K | +43.24% |
| Quarter ended Mar 2024 | $2.05M | −$62.00K | -2.94% |
| Quarter ended Dec 2023 | $2.11M | −$568.00K | -21.20% |
| Quarter ended Sep 2023 | $2.68M | +$531.00K | +24.72% |
| Quarter ended Jun 2023 | $2.15M | +$88.00K | +4.27% |
| Quarter ended Mar 2023 | $2.06M | −$529.00K | -20.43% |
| Quarter ended Dec 2022 | $2.59M | +$639.00K | +32.77% |
| Quarter ended Sep 2022 | $1.95M | +$31.00K | +1.62% |
| Quarter ended Jun 2022 | $1.92M | +$138.00K | +7.75% |
| Quarter ended Mar 2022 | $1.78M | −$4.89M | -73.31% |
| Quarter ended Dec 2021 | $6.67M | +$4.68M | +235.50% |
| Quarter ended Sep 2021 | $1.99M | +$425.00K | +27.17% |
| Quarter ended Jun 2021 | $1.56M | +$139.00K | +9.75% |
| Quarter ended Mar 2021 | $1.43M | +$1.25M | +709.66% |
| Quarter ended Dec 2020 | $176.00K | −$428.00K | -70.86% |
| Quarter ended Sep 2020 | $604.00K | +$226.00K | +59.79% |
| Quarter ended Jun 2020 | $378.00K | −$85.00K | -18.36% |
| Quarter ended Mar 2020 | $463.00K | +$21.00K | +4.75% |
| Quarter ended Dec 2019 | $442.00K | +$44.00K | +11.06% |
| Quarter ended Sep 2019 | $398.00K | −$65.00K | -14.04% |
| Quarter ended Jun 2019 | $463.00K | −$184.00K | -28.44% |
| Quarter ended Mar 2019 | $647.00K | −$19.00K | -2.85% |
| Quarter ended Dec 2018 | $666.00K | +$150.00K | +29.07% |
| Quarter ended Sep 2018 | $516.00K | −$17.00K | -3.19% |
| Quarter ended Jun 2018 | $533.00K | +$218.00K | +69.21% |
| Quarter ended Mar 2018 | $315.00K | −$91.00K | -22.41% |
| Quarter ended Dec 2017 | $406.00K | +$323.00K | +389.16% |
| Quarter ended Sep 2017 | $83.00K | +$5.49M | +101.54% |
| Quarter ended Jun 2017 | −$5.40M | −$5.75M | -1639.60% |
| Quarter ended Mar 2017 | $351.00K | +$255.00K | +265.63% |
| Quarter ended Dec 2016 | $96.00K | −$265.00K | -73.41% |
| Quarter ended Sep 2016 | $361.00K | +$46.00K | +14.60% |
| Quarter ended Jun 2016 | $315.00K | +$199.00K | +171.55% |
| Quarter ended Mar 2016 | $116.00K | +$2.77M | +104.36% |
| Quarter ended Dec 2015 | −$2.66M | −$3.00M | -872.97% |
| Quarter ended Sep 2015 | $344.00K | +$91.00K | +35.97% |
| Quarter ended Jun 2015 | $253.00K | +$14.00K | +5.86% |
| Quarter ended Mar 2015 | $239.00K | +$306.00K | +456.72% |
| Quarter ended Dec 2014 | −$67.00K | −$324.00K | -126.07% |
| Quarter ended Sep 2014 | $257.00K | +$34.00K | +15.25% |
| Quarter ended Jun 2014 | $223.00K | +$57.00K | +34.34% |
| Quarter ended Mar 2014 | $166.00K | +$1.19M | +116.26% |
| Quarter ended Dec 2013 | −$1.02M | −$1.14M | -957.98% |
| Quarter ended Sep 2013 | $119.00K | −$27.00K | -18.49% |
| Quarter ended Jun 2013 | $146.00K | −$1.00K | -0.68% |
| Quarter ended Mar 2013 | $147.00K | +$76.00K | +107.04% |
| Quarter ended Dec 2012 | $71.00K | −$99.00K | -58.24% |
| Quarter ended Sep 2012 | $170.00K | +$26.00K | +18.06% |
| Quarter ended Jun 2012 | $144.00K | +$46.00K | +46.94% |
| Quarter ended Mar 2012 | $98.00K | +$21.00K | +27.27% |
| Quarter ended Dec 2011 | $77.00K | −$220.00K | -74.07% |
| Quarter ended Sep 2011 | $297.00K | +$63.00K | +26.92% |
| Quarter ended Jun 2011 | $234.00K | +$98.00K | +72.06% |
| Quarter ended Mar 2011 | $136.00K | −$67.00K | -33.00% |
| Quarter ended Dec 2010 | $203.00K | +$113.00K | +125.56% |
| Quarter ended Sep 2010 | $90.00K | −$74.00K | -45.12% |
| Quarter ended Jun 2010 | $164.00K | +$64.00K | +64.00% |
| Quarter ended Mar 2010 | $100.00K | −$66.00K | -39.76% |
| Quarter ended Dec 2009 | $166.00K | +$91.00K | +121.33% |
| Quarter ended Sep 2009 | $75.00K | +$23.00K | +44.23% |
| Quarter ended Jun 2009 | $52.00K | −$41.00K | -44.09% |
| Quarter ended Mar 2009 | $93.00K | −$477.00K | -83.68% |
| Quarter ended Dec 2008 | $570.00K | +$524.00K | +1139.13% |
| Quarter ended Sep 2008 | $46.00K | −$21.00K | -31.34% |
| Quarter ended Jun 2008 | $67.00K | −$20.00K | -22.99% |
| Quarter ended Mar 2008 | $87.00K | −$76.00K | -46.63% |
| Quarter ended Dec 2007 | $163.00K | +$47.00K | +40.52% |
| Quarter ended Sep 2007 | $116.00K | +$98.00K | +544.44% |
| Quarter ended Jun 2007 | $18.00K | −$48.00K | -72.73% |
| Quarter ended Mar 2007 | $66.00K | +$399.00K | +119.82% |
| Quarter ended Dec 2006 | −$333.00K | −$437.00K | -420.19% |
| Quarter ended Sep 2006 | $104.00K | −$66.00K | -38.82% |
| Quarter ended Jun 2006 | $170.00K | +$70.00K | +70.00% |
| Quarter ended Mar 2006 | $100.00K | +$100.00K | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$34.00K | +100.00% |
| Quarter ended Dec 2004 | −$34.00K | −$34.00K | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | −$533.00K | -100.00% |
| Quarter ended Mar 2004 | $533.00K | +$308.00K | +136.89% |
| Quarter ended Dec 2003 | $225.00K | +$416.00K | +217.80% |
| Quarter ended Sep 2003 | −$191.00K | −$191.00K | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | −$539.00K | -100.00% |
| Quarter ended Dec 2002 | $539.00K | +$539.00K | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
