The latest quarterly tax expense is $2.70 Million with a quarter-over-quarter change of -88.83%. 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.
$2.70M
$2.70 Million
-88.83%
vs. $24.17M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.70M | −$21.47M | -88.83% |
| Quarter ended Dec 2025 | $24.17M | +$32.48M | +390.90% |
| Quarter ended Sep 2025 | −$8.31M | −$43.01M | -123.95% |
| Quarter ended Jun 2025 | $34.70M | +$26.57M | +327.02% |
| Quarter ended Mar 2025 | $8.13M | −$18.74M | -69.75% |
| Quarter ended Dec 2024 | $26.86M | +$32.42M | +583.30% |
| Quarter ended Sep 2024 | −$5.56M | −$62.49M | -109.76% |
| Quarter ended Jun 2024 | $56.93M | +$40.81M | +253.16% |
| Quarter ended Mar 2024 | $16.12M | +$25.05M | +280.49% |
| Quarter ended Dec 2023 | −$8.93M | +$11.83M | +56.98% |
| Quarter ended Sep 2023 | −$20.76M | +$34.44M | +62.39% |
| Quarter ended Jun 2023 | −$55.20M | −$47.91M | -656.96% |
| Quarter ended Mar 2023 | −$7.29M | +$13.99M | +65.73% |
| Quarter ended Dec 2022 | −$21.28M | −$8.96M | -72.74% |
| Quarter ended Sep 2022 | −$12.32M | −$17.67M | -330.41% |
| Quarter ended Jun 2022 | $5.35M | −$8.68M | -61.88% |
| Quarter ended Mar 2022 | $14.03M | +$2.33M | +19.92% |
| Quarter ended Dec 2021 | $11.70M | −$4.28M | -26.79% |
| Quarter ended Sep 2021 | $15.98M | +$5.02M | +45.82% |
| Quarter ended Jun 2021 | $10.96M | −$1.43M | -11.54% |
| Quarter ended Mar 2021 | $12.39M | −$6.00M | -32.62% |
| Quarter ended Dec 2020 | $18.38M | +$5.07M | +38.10% |
| Quarter ended Sep 2020 | $13.31M | +$23.86M | +226.17% |
| Quarter ended Jun 2020 | −$10.55M | −$37.97M | -138.48% |
| Quarter ended Mar 2020 | $27.42M | +$18.18M | +196.66% |
| Quarter ended Dec 2019 | $9.24M | +$13.77M | +304.29% |
| Quarter ended Sep 2019 | −$4.52M | −$11.22M | -167.51% |
| Quarter ended Jun 2019 | $6.70M | +$4.32M | +181.91% |
| Quarter ended Mar 2019 | $2.38M | −$3.65M | -60.55% |
| Quarter ended Dec 2018 | $6.03M | −$168.00K | -2.71% |
| Quarter ended Sep 2018 | $6.19M | −$847.00K | -12.03% |
| Quarter ended Jun 2018 | $7.04M | +$5.92M | +527.45% |
| Quarter ended Mar 2018 | $1.12M | −$19.15M | -94.47% |
| Quarter ended Dec 2017 | $20.27M | +$14.51M | +252.07% |
| Quarter ended Sep 2017 | $5.76M | +$4.55M | +375.47% |
| Quarter ended Jun 2017 | $1.21M | −$5.63M | -82.29% |
| Quarter ended Mar 2017 | $6.84M | −$1.08M | -13.60% |
| Quarter ended Dec 2016 | $7.91M | +$360.00K | +4.77% |
| Quarter ended Sep 2016 | $7.55M | −$6.38M | -45.79% |
| Quarter ended Jun 2016 | $13.93M | +$11.51M | +474.36% |
| Quarter ended Mar 2016 | $2.43M | −$761.00K | -23.88% |
| Quarter ended Dec 2015 | $3.19M | −$1.74M | -35.25% |
| Quarter ended Sep 2015 | $4.92M | −$542.00K | -9.92% |
| Quarter ended Jun 2015 | $5.46M | +$4.69M | +606.86% |
| Quarter ended Mar 2015 | $773.00K | −$1.92M | -71.29% |
| Quarter ended Dec 2014 | $2.69M | −$1.52M | -36.03% |
| Quarter ended Sep 2014 | $4.21M | +$2.71M | +180.16% |
| Quarter ended Jun 2014 | $1.50M | +$1.01M | +204.05% |
| Quarter ended Mar 2014 | $494.00K | −$1.59M | -76.32% |
| Quarter ended Dec 2013 | $2.09M | −$1.16M | -35.68% |
| Quarter ended Sep 2013 | $3.24M | −$1.68M | -34.11% |
| Quarter ended Jun 2013 | $4.92M | +$2.06M | +72.04% |
| Quarter ended Mar 2013 | $2.86M | −$3.86M | -57.43% |
| Quarter ended Dec 2012 | $6.72M | +$2.53M | +60.52% |
| Quarter ended Sep 2012 | $4.19M | −$427.00K | -9.25% |
| Quarter ended Jun 2012 | $4.61M | −$353.00K | -7.11% |
| Quarter ended Mar 2012 | $4.97M | +$2.82M | +131.35% |
| Quarter ended Dec 2011 | $2.15M | −$3.75M | -63.56% |
| Quarter ended Sep 2011 | $5.89M | +$2.26M | +62.18% |
| Quarter ended Jun 2011 | $3.63M | −$238.00K | -6.15% |
| Quarter ended Mar 2011 | $3.87M | −$1.08M | -21.77% |
| Quarter ended Dec 2010 | $4.95M | −$1.34M | -21.36% |
| Quarter ended Sep 2010 | $6.29M | +$1.42M | +29.09% |
| Quarter ended Jun 2010 | $4.87M | +$666.00K | +15.83% |
| Quarter ended Mar 2010 | $4.21M | +$2.81M | +200.57% |
| Quarter ended Dec 2009 | $1.40M | −$700.00K | -33.33% |
| Quarter ended Sep 2009 | $2.10M | −$67.00K | -3.09% |
| Quarter ended Jun 2009 | $2.17M | −$10.00K | -0.46% |
| Quarter ended Mar 2009 | $2.18M | −$605.00K | -21.75% |
| Quarter ended Dec 2008 | $2.78M | +$2.50M | +890.04% |
| Quarter ended Sep 2008 | $281.00K | −$2.93M | -91.26% |
| Quarter ended Jun 2008 | $3.21M | +$352.00K | +12.30% |
| Quarter ended Mar 2008 | $2.86M | −$11.88M | -80.59% |
| Quarter ended Dec 2007 | $14.74M | +$11.19M | +314.68% |
| Quarter ended Sep 2007 | $3.56M | +$482.00K | +15.68% |
| Quarter ended Jun 2007 | $3.07M | +$650.00K | +26.83% |
| Quarter ended Mar 2007 | $2.42M | −$1.30M | -34.94% |
| Quarter ended Dec 2006 | $3.72M | +$992.00K | +36.31% |
| Quarter ended Sep 2006 | $2.73M | +$420.00K | +18.17% |
| Quarter ended Jun 2006 | $2.31M | −$1.44M | -38.31% |
| Quarter ended Mar 2006 | $3.75M | +$2.09M | +125.78% |
| Quarter ended Dec 2005 | $1.66M | −$1.16M | -41.16% |
| Quarter ended Sep 2005 | $2.82M | +$376.00K | +15.38% |
| Quarter ended Jun 2005 | $2.44M | +$130.00K | +5.62% |
| Quarter ended Mar 2005 | $2.31M | +$320.00K | +16.04% |
| Quarter ended Dec 2004 | $2.00M | −$92.00K | -4.41% |
| Quarter ended Sep 2004 | $2.09M | +$705.00K | +51.01% |
| Quarter ended Jun 2004 | $1.38M | −$1.02M | -42.51% |
| Quarter ended Mar 2004 | $2.40M | +$677.00K | +39.20% |
| Quarter ended Dec 2003 | $1.73M | +$160.00K | +10.21% |
| Quarter ended Sep 2003 | $1.57M | −$156.00K | -9.05% |
| Quarter ended Jun 2003 | $1.72M | +$630.00K | +57.64% |
| Quarter ended Mar 2003 | $1.09M | +$195.00K | +21.71% |
| Quarter ended Dec 2002 | $898.00K | +$182.00K | +25.42% |
| Quarter ended Sep 2002 | $716.00K | +$691.00K | +2764.00% |
| Quarter ended Jun 2002 | $25.00K | N/A | N/A |
