The latest quarterly tax expense is $12.84 Million with a quarter-over-quarter change of -58.35%. 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.
$12.84M
$12.84 Million
-58.35%
vs. $30.83M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $12.84M | −$17.99M | -58.35% |
| Quarter ended Jan 2026 | $30.83M | +$47.46M | +285.39% |
| Quarter ended Nov 2025 | −$16.63M | −$32.14M | -207.22% |
| Quarter ended Aug 2025 | $15.51M | +$5.46M | +54.38% |
| Quarter ended May 2025 | $10.05M | −$13.97M | -58.18% |
| Quarter ended Feb 2025 | $24.02M | +$13.03M | +118.52% |
| Quarter ended Nov 2024 | $10.99M | +$8.87M | +417.32% |
| Quarter ended Jul 2024 | $2.13M | +$0 | 0.00% |
| Quarter ended Apr 2024 | $2.13M | −$19.83M | -90.32% |
| Quarter ended Jan 2024 | $21.96M | +$42.64M | +206.17% |
| Quarter ended Oct 2023 | −$20.68M | −$55.29M | -159.76% |
| Quarter ended Jul 2023 | $34.61M | +$4.79M | +16.05% |
| Quarter ended Apr 2023 | $29.82M | +$4.74M | +18.91% |
| Quarter ended Jan 2023 | $25.08M | +$17.34M | +224.21% |
| Quarter ended Oct 2022 | $7.74M | +$3.42M | +79.09% |
| Quarter ended Jul 2022 | $4.32M | −$4.01M | -48.15% |
| Quarter ended Apr 2022 | $8.33M | −$889.00K | -9.64% |
| Quarter ended Jan 2022 | $9.22M | −$16.61M | -64.30% |
| Quarter ended Oct 2021 | $25.83M | +$122.52M | +126.71% |
| Quarter ended Jul 2021 | −$96.69M | −$118.14M | -550.71% |
| Quarter ended May 2021 | $21.45M | +$9.49M | +79.28% |
| Quarter ended Jan 2021 | $11.97M | −$8.83M | -42.47% |
| Quarter ended Oct 2020 | $20.80M | −$17.95M | -46.33% |
| Quarter ended Aug 2020 | $38.75M | +$13.44M | +53.11% |
| Quarter ended May 2020 | $25.31M | +$15.49M | +157.88% |
| Quarter ended Jan 2020 | $9.81M | +$7.26M | +284.56% |
| Quarter ended Oct 2019 | $2.55M | −$27.65M | -91.55% |
| Quarter ended Jul 2019 | $30.20M | +$12.33M | +69.02% |
| Quarter ended Apr 2019 | $17.87M | +$8.73M | +95.50% |
| Quarter ended Jan 2019 | $9.14M | +$19.36M | +189.39% |
| Quarter ended Oct 2018 | −$10.22M | −$29.50M | -153.03% |
| Quarter ended Jul 2018 | $19.28M | +$12.80M | +197.76% |
| Quarter ended Apr 2018 | $6.47M | −$471.46M | -98.65% |
| Quarter ended Jan 2018 | $477.94M | +$1.60B | +142.77% |
| Quarter ended Oct 2017 | −$1.12B | −$1.13B | -14564.55% |
| Quarter ended Jul 2017 | $7.73M | +$4.16M | +116.54% |
| Quarter ended Apr 2017 | $3.57M | +$3.16M | +770.24% |
| Quarter ended Jan 2017 | $410.00K | −$5.97M | -93.57% |
| Quarter ended Oct 2016 | $6.38M | +$2.51M | +65.01% |
| Quarter ended Jul 2016 | $3.86M | +$1.27M | +48.90% |
| Quarter ended Apr 2016 | $2.60M | +$1.30M | +99.77% |
| Quarter ended Jan 2016 | $1.30M | −$3.03M | -70.00% |
| Quarter ended Oct 2015 | $4.33M | +$878.00K | +25.43% |
| Quarter ended Aug 2015 | $3.45M | +$187.00K | +5.73% |
| Quarter ended May 2015 | $3.27M | +$2.21M | +210.95% |
| Quarter ended Jan 2015 | $1.05M | −$3.25M | -75.57% |
| Quarter ended Oct 2014 | $4.30M | +$1.29M | +42.98% |
| Quarter ended Jul 2014 | $3.01M | −$1.39M | -31.60% |
| Quarter ended Apr 2014 | $4.39M | +$2.13M | +94.04% |
| Quarter ended Jan 2014 | $2.27M | +$3.56M | +275.58% |
| Quarter ended Oct 2013 | −$1.29M | −$3.21M | -167.08% |
| Quarter ended Jul 2013 | $1.92M | −$468.00K | -19.57% |
| Quarter ended Apr 2013 | $2.39M | +$175.00K | +7.90% |
| Quarter ended Jan 2013 | $2.22M | −$312.00K | -12.34% |
| Quarter ended Oct 2012 | $2.53M | +$38.00K | +1.53% |
| Quarter ended Jul 2012 | $2.49M | +$206.00K | +9.02% |
| Quarter ended Apr 2012 | $2.28M | +$264.00K | +13.07% |
| Quarter ended Jan 2012 | $2.02M | −$448.00K | -18.15% |
| Quarter ended Oct 2011 | $2.47M | +$1.03M | +71.99% |
| Quarter ended Jul 2011 | $1.44M | −$456.00K | -24.11% |
| Quarter ended Apr 2011 | $1.89M | +$12.00K | +0.64% |
| Quarter ended Jan 2011 | $1.88M | +$872.00K | +86.59% |
| Quarter ended Oct 2010 | $1.01M | −$637.00K | -38.75% |
| Quarter ended Jul 2010 | $1.64M | +$3.22M | +204.18% |
| Quarter ended Apr 2010 | −$1.58M | −$2.45M | -281.80% |
| Quarter ended Jan 2010 | $868.00K | +$2.33M | +159.33% |
| Quarter ended Oct 2009 | −$1.46M | −$1.93M | -411.28% |
| Quarter ended Jul 2009 | $470.00K | +$1.14M | +169.94% |
| Quarter ended Apr 2009 | −$672.00K | −$1.01M | -297.07% |
| Quarter ended Jan 2009 | $341.00K | +$2.47M | +116.03% |
| Quarter ended Oct 2008 | −$2.13M | −$3.73M | -232.69% |
| Quarter ended Jul 2008 | $1.60M | −$230.00K | -12.55% |
| Quarter ended Apr 2008 | $1.83M | +$497.00K | +37.20% |
| Quarter ended Jan 2008 | $1.34M | +$131.00K | +10.87% |
| Quarter ended Oct 2007 | $1.21M | +$364.00K | +43.28% |
| Quarter ended Jul 2007 | $841.00K | +$364.00K | +76.31% |
| Quarter ended Apr 2007 | $477.00K | +$56.00K | +13.30% |
| Quarter ended Jan 2007 | $421.00K | +$29.00K | +7.40% |
| Quarter ended Oct 2006 | $392.00K | +$72.00K | +22.50% |
| Quarter ended Jul 2006 | $320.00K | −$50.00K | -13.51% |
| Quarter ended Apr 2006 | $370.00K | +$71.00K | +23.75% |
| Quarter ended Jan 2006 | $299.00K | +$94.00K | +45.85% |
| Quarter ended Oct 2005 | $205.00K | +$119.00K | +138.37% |
| Quarter ended Jul 2005 | $86.00K | −$366.00K | -80.97% |
| Quarter ended Apr 2005 | $452.00K | −$125.00K | -21.66% |
| Quarter ended Jan 2005 | $577.00K | +$500.00K | +649.35% |
| Quarter ended Oct 2004 | $77.00K | −$128.00K | -62.44% |
| Quarter ended Jul 2004 | $205.00K | −$210.00K | -50.60% |
| Quarter ended Apr 2004 | $415.00K | −$9.00K | -2.12% |
| Quarter ended Jan 2004 | $424.00K | +$77.00K | +22.19% |
| Quarter ended Oct 2003 | $347.00K | +$48.00K | +16.05% |
| Quarter ended Jul 2003 | $299.00K | +$48.00K | +19.12% |
| Quarter ended Apr 2003 | $251.00K | −$108.00K | -30.08% |
| Quarter ended Jan 2003 | $359.00K | +$1.87M | +123.81% |
| Quarter ended Oct 2002 | −$1.51M | −$2.12M | -348.43% |
| Quarter ended Jul 2002 | $607.00K | N/A | N/A |
