The latest quarterly tax expense is $27.44 Million with a quarter-over-quarter change of +1386.31%. 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.
$27.44M
$27.44 Million
+1386.31%
vs. −$2.13M prior quarter
77
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $27.44M | +$29.57M | +1386.31% |
| Quarter ended Dec 2025 | −$2.13M | +$24.88M | +92.10% |
| Quarter ended Sep 2025 | −$27.02M | −$56.63M | -191.24% |
| Quarter ended Jun 2025 | $29.61M | +$13.04M | +78.65% |
| Quarter ended Mar 2025 | $16.57M | +$7.92M | +91.41% |
| Quarter ended Dec 2024 | $8.66M | +$6.84M | +376.03% |
| Quarter ended Sep 2024 | $1.82M | −$23.03M | -92.68% |
| Quarter ended Jun 2024 | $24.85M | +$10.20M | +69.61% |
| Quarter ended Mar 2024 | $14.65M | −$3.02M | -17.09% |
| Quarter ended Dec 2023 | $17.67M | −$3.13M | -15.04% |
| Quarter ended Sep 2023 | $20.80M | +$2.85M | +15.88% |
| Quarter ended Jun 2023 | $17.95M | +$9.41M | +110.21% |
| Quarter ended Mar 2023 | $8.54M | +$15.57M | +221.35% |
| Quarter ended Dec 2022 | −$7.04M | −$42.53M | -119.82% |
| Quarter ended Sep 2022 | $35.49M | +$32.68M | +1163.06% |
| Quarter ended Jun 2022 | $2.81M | −$541.00K | -16.14% |
| Quarter ended Mar 2022 | $3.35M | +$12.18M | +137.95% |
| Quarter ended Dec 2021 | −$8.83M | −$9.66M | -1158.75% |
| Quarter ended Sep 2021 | $834.00K | +$834.00K | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | −$116.18K | -100.00% |
| Quarter ended Dec 2020 | $116.18K | +$116.18K | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$140.00K | +100.00% |
| Quarter ended Dec 2014 | −$140.00K | −$10.00K | -7.69% |
| Quarter ended Sep 2014 | −$130.00K | −$10.00K | -8.33% |
| Quarter ended Jun 2014 | −$120.00K | −$340.00K | -154.55% |
| Quarter ended Mar 2014 | $220.00K | +$160.00K | +266.67% |
| Quarter ended Dec 2013 | $60.00K | −$97.56K | -61.92% |
| Quarter ended Sep 2013 | $157.56K | +$157.56K | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | +$0 | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$0 | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | +$0 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | N/A | N/A |
