The latest quarterly tax expense is $23.11 Million with a quarter-over-quarter change of -32.92%. 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.
$23.11M
$23.11 Million
-32.92%
vs. $34.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $23.11M | −$11.35M | -32.92% |
| Quarter ended Dec 2025 | $34.46M | +$23.07M | +202.49% |
| Quarter ended Sep 2025 | $11.39M | −$40.82M | -78.18% |
| Quarter ended Jun 2025 | $52.21M | +$15.10M | +40.70% |
| Quarter ended Mar 2025 | $37.11M | +$38.60M | +2593.02% |
| Quarter ended Dec 2024 | −$1.49M | −$29.60M | -105.30% |
| Quarter ended Sep 2024 | $28.11M | +$14.93M | +113.22% |
| Quarter ended Jun 2024 | $13.18M | −$9.71M | -42.43% |
| Quarter ended Mar 2024 | $22.90M | +$2.89M | +14.46% |
| Quarter ended Dec 2023 | $20.00M | −$9.86M | -33.01% |
| Quarter ended Sep 2023 | $29.86M | +$12.24M | +69.45% |
| Quarter ended Jun 2023 | $17.62M | −$8.93M | -33.62% |
| Quarter ended Mar 2023 | $26.55M | +$23.22M | +697.93% |
| Quarter ended Dec 2022 | $3.33M | −$14.82M | -81.67% |
| Quarter ended Sep 2022 | $18.15M | −$2.49M | -12.05% |
| Quarter ended Jun 2022 | $20.64M | +$21.77M | +1919.74% |
| Quarter ended Mar 2022 | −$1.13M | −$7.68M | -117.33% |
| Quarter ended Dec 2021 | $6.54M | +$8.50M | +435.17% |
| Quarter ended Sep 2021 | −$1.95M | +$2.05M | +51.27% |
| Quarter ended Jun 2021 | −$4.01M | −$2.39M | -147.86% |
| Quarter ended Mar 2021 | −$1.62M | −$22.60M | -107.70% |
| Quarter ended Dec 2020 | $20.99M | +$25.10M | +610.66% |
| Quarter ended Sep 2020 | −$4.11M | +$6.27M | +60.42% |
| Quarter ended Jun 2020 | −$10.38M | −$15.00M | -324.84% |
| Quarter ended Mar 2020 | $4.62M | −$32.79M | -87.65% |
| Quarter ended Dec 2019 | $37.41M | +$29.64M | +381.38% |
| Quarter ended Sep 2019 | $7.77M | +$6.47M | +499.42% |
| Quarter ended Jun 2019 | $1.30M | +$945.73K | +269.72% |
| Quarter ended Mar 2019 | $350.64K | +$15.16M | +102.37% |
| Quarter ended Dec 2018 | −$14.81M | +$53.05M | +78.18% |
| Quarter ended Sep 2018 | −$67.86M | −$59.00M | -666.57% |
| Quarter ended Jun 2018 | −$8.85M | −$3.17M | -55.72% |
| Quarter ended Mar 2018 | −$5.68M | +$20.74M | +78.49% |
| Quarter ended Dec 2017 | −$26.42M | −$24.31M | -1150.55% |
| Quarter ended Sep 2017 | −$2.11M | −$24.69M | -109.36% |
| Quarter ended Jun 2017 | $22.58M | +$19.51M | +636.78% |
| Quarter ended Mar 2017 | $3.06M | +$23.91M | +114.70% |
| Quarter ended Dec 2016 | −$20.85M | −$12.92M | -162.90% |
| Quarter ended Sep 2016 | −$7.93M | +$41.89M | +84.08% |
| Quarter ended Jun 2016 | −$49.82M | −$56.48M | -848.05% |
| Quarter ended Mar 2016 | $6.66M | +$48.26M | +116.01% |
| Quarter ended Dec 2015 | −$41.60M | −$15.26M | -57.93% |
| Quarter ended Sep 2015 | −$26.34M | −$22.72M | -627.62% |
| Quarter ended Jun 2015 | −$3.62M | +$32.17M | +89.88% |
| Quarter ended Mar 2015 | −$35.79M | +$29.94M | +45.56% |
| Quarter ended Dec 2014 | −$65.73M | −$23.09M | -54.16% |
| Quarter ended Sep 2014 | −$42.64M | −$37.31M | -699.51% |
| Quarter ended Jun 2014 | −$5.33M | +$35.71M | +87.01% |
| Quarter ended Mar 2014 | −$41.05M | −$2.64M | -6.87% |
| Quarter ended Dec 2013 | −$38.41M | −$61.71M | -264.83% |
| Quarter ended Sep 2013 | $23.30M | +$65.96M | +154.62% |
| Quarter ended Jun 2013 | −$42.66M | −$15.01M | -54.30% |
| Quarter ended Mar 2013 | −$27.65M | −$13.73M | -98.62% |
| Quarter ended Dec 2012 | −$13.92M | −$17.12M | -535.07% |
| Quarter ended Sep 2012 | $3.20M | +$30.97M | +111.52% |
| Quarter ended Jun 2012 | −$27.77M | −$20.19M | -266.56% |
| Quarter ended Mar 2012 | −$7.57M | −$37.47M | -125.34% |
| Quarter ended Dec 2011 | $29.89M | +$50.55M | +244.68% |
| Quarter ended Sep 2011 | −$20.66M | −$19.75M | -2182.13% |
| Quarter ended Jun 2011 | −$905.30K | −$4.83M | -123.08% |
| Quarter ended Mar 2011 | $3.92M | −$8.61M | -68.69% |
| Quarter ended Dec 2010 | $12.53M | +$4.94M | +65.04% |
| Quarter ended Sep 2010 | $7.59M | +$24.69M | +144.41% |
| Quarter ended Jun 2010 | −$17.10M | −$41.81M | -169.19% |
| Quarter ended Mar 2010 | $24.71M | +$13.41M | +118.69% |
| Quarter ended Dec 2009 | $11.30M | −$42.57M | -79.03% |
| Quarter ended Sep 2009 | $53.87M | +$14.44M | +36.62% |
| Quarter ended Jun 2009 | $39.43M | +$55.73M | +341.89% |
| Quarter ended Mar 2009 | −$16.30M | −$9.70M | -146.85% |
| Quarter ended Dec 2008 | −$6.60M | −$12.27M | -216.62% |
| Quarter ended Sep 2008 | $5.66M | +$44.32M | +114.65% |
| Quarter ended Jun 2008 | −$38.66M | −$54.98M | -336.91% |
| Quarter ended Mar 2008 | $16.32M | +$18.05M | +1045.38% |
| Quarter ended Dec 2007 | −$1.73M | −$9.52M | -122.14% |
| Quarter ended Sep 2007 | $7.80M | −$28.65M | -78.61% |
| Quarter ended Jun 2007 | $36.45M | +$49.88M | +371.31% |
| Quarter ended Mar 2007 | −$13.43M | −$6.11M | -83.45% |
| Quarter ended Dec 2006 | −$7.32M | −$11.34M | -282.07% |
| Quarter ended Sep 2006 | $4.02M | +$73.32M | +105.80% |
| Quarter ended Jun 2006 | −$69.30M | −$80.08M | -743.14% |
| Quarter ended Mar 2006 | $10.78M | +$22.80M | +189.59% |
| Quarter ended Dec 2005 | −$12.03M | −$34.35M | -153.89% |
| Quarter ended Sep 2005 | $22.32M | +$15.11M | +209.44% |
| Quarter ended Jun 2005 | $7.21M | −$608.79K | -7.78% |
| Quarter ended Mar 2005 | $7.82M | −$17.88M | -69.57% |
| Quarter ended Dec 2004 | $25.70M | +$18.60M | +261.78% |
| Quarter ended Sep 2004 | $7.10M | −$6.11M | -46.25% |
| Quarter ended Jun 2004 | $13.22M | +$1.17M | +9.67% |
| Quarter ended Mar 2004 | $12.05M | −$5.73M | -32.24% |
| Quarter ended Dec 2003 | $17.79M | +$4.26M | +31.53% |
| Quarter ended Sep 2003 | $13.52M | +$70.84M | +123.60% |
| Quarter ended Jun 2003 | −$57.31M | −$70.85M | -523.36% |
| Quarter ended Mar 2003 | $13.54M | −$4.09M | -23.19% |
| Quarter ended Dec 2002 | $17.62M | +$11.58M | +191.56% |
| Quarter ended Sep 2002 | $6.04M | −$542.00K | -8.23% |
| Quarter ended Jun 2002 | $6.59M | N/A | N/A |
