The latest quarterly tax expense is $32.10 Million with a quarter-over-quarter change of +78.33%. 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.
$32.10M
$32.10 Million
+78.33%
vs. $18.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $32.10M | +$14.10M | +78.33% |
| Quarter ended Mar 2026 | $18.00M | −$9.30M | -34.07% |
| Quarter ended Dec 2025 | $27.30M | −$1.70M | -5.86% |
| Quarter ended Sep 2025 | $29.00M | +$4.70M | +19.34% |
| Quarter ended Jun 2025 | $24.30M | +$3.80M | +18.54% |
| Quarter ended Mar 2025 | $20.50M | +$4.90M | +31.41% |
| Quarter ended Dec 2024 | $15.60M | −$7.20M | -31.58% |
| Quarter ended Sep 2024 | $22.80M | +$4.60M | +25.27% |
| Quarter ended Jun 2024 | $18.20M | +$2.90M | +18.95% |
| Quarter ended Mar 2024 | $15.30M | +$6.60M | +75.86% |
| Quarter ended Dec 2023 | $8.70M | −$10.40M | -54.45% |
| Quarter ended Sep 2023 | $19.10M | +$5.10M | +36.43% |
| Quarter ended Jun 2023 | $14.00M | −$1.40M | -9.09% |
| Quarter ended Mar 2023 | $15.40M | +$24.10M | +277.01% |
| Quarter ended Dec 2022 | −$8.70M | −$19.10M | -183.65% |
| Quarter ended Sep 2022 | $10.40M | −$68.20M | -86.77% |
| Quarter ended Jun 2022 | $78.60M | +$59.10M | +303.08% |
| Quarter ended Mar 2022 | $19.50M | +$6.90M | +54.76% |
| Quarter ended Dec 2021 | $12.60M | −$8.40M | -40.00% |
| Quarter ended Sep 2021 | $21.00M | +$16.00M | +320.00% |
| Quarter ended Jun 2021 | $5.00M | −$23.80M | -82.64% |
| Quarter ended Mar 2021 | $28.80M | +$26.80M | +1340.00% |
| Quarter ended Dec 2020 | $2.00M | −$15.10M | -88.30% |
| Quarter ended Sep 2020 | $17.10M | +$13.50M | +375.00% |
| Quarter ended Jun 2020 | $3.60M | −$12.10M | -77.07% |
| Quarter ended Mar 2020 | $15.70M | +$49.10M | +147.01% |
| Quarter ended Dec 2019 | −$33.40M | −$54.50M | -258.29% |
| Quarter ended Sep 2019 | $21.10M | −$6.40M | -23.27% |
| Quarter ended Jun 2019 | $27.50M | +$5.60M | +25.57% |
| Quarter ended Mar 2019 | $21.90M | +$6.60M | +43.14% |
| Quarter ended Dec 2018 | $15.30M | −$5.40M | -26.09% |
| Quarter ended Sep 2018 | $20.70M | −$3.50M | -14.46% |
| Quarter ended Jun 2018 | $24.20M | +$8.50M | +54.14% |
| Quarter ended Mar 2018 | $15.70M | −$95.70M | -85.91% |
| Quarter ended Dec 2017 | $111.40M | +$82.90M | +290.88% |
| Quarter ended Sep 2017 | $28.50M | −$1.90M | -6.25% |
| Quarter ended Jun 2017 | $30.40M | +$5.80M | +23.58% |
| Quarter ended Mar 2017 | $24.60M | +$62.20M | +165.43% |
| Quarter ended Dec 2016 | −$37.60M | −$68.90M | -220.13% |
| Quarter ended Sep 2016 | $31.30M | +$6.10M | +24.21% |
| Quarter ended Jun 2016 | $25.20M | +$3.80M | +17.76% |
| Quarter ended Mar 2016 | $21.40M | −$7.40M | -25.69% |
| Quarter ended Dec 2015 | $28.80M | +$1.70M | +6.27% |
| Quarter ended Sep 2015 | $27.10M | +$1.40M | +5.45% |
| Quarter ended Jun 2015 | $25.70M | +$800.00K | +3.21% |
| Quarter ended Mar 2015 | $24.90M | −$2.40M | -8.79% |
| Quarter ended Dec 2014 | $27.30M | +$16.60M | +155.14% |
| Quarter ended Sep 2014 | $10.70M | −$16.10M | -60.07% |
| Quarter ended Jun 2014 | $26.80M | +$3.90M | +17.03% |
| Quarter ended Mar 2014 | $22.90M | −$7.58M | -24.87% |
| Quarter ended Dec 2013 | $30.48M | +$5.76M | +23.31% |
| Quarter ended Sep 2013 | $24.72M | −$2.39M | -8.83% |
| Quarter ended Jun 2013 | $27.11M | +$4.36M | +19.16% |
| Quarter ended Mar 2013 | $22.75M | −$1.15M | -4.81% |
| Quarter ended Dec 2012 | $23.90M | −$96.00K | -0.40% |
| Quarter ended Sep 2012 | $24.00M | +$4.14M | +20.85% |
| Quarter ended Jun 2012 | $19.86M | −$1.24M | -5.90% |
| Quarter ended Mar 2012 | $21.10M | +$95.62M | +128.32% |
| Quarter ended Dec 2011 | −$74.52M | −$98.12M | -415.69% |
| Quarter ended Sep 2011 | $23.61M | +$529.00K | +2.29% |
| Quarter ended Jun 2011 | $23.08M | +$1.30M | +5.97% |
| Quarter ended Mar 2011 | $21.77M | +$13.09M | +150.58% |
| Quarter ended Dec 2010 | $8.69M | −$7.67M | -46.88% |
| Quarter ended Sep 2010 | $16.36M | −$1.76M | -9.70% |
| Quarter ended Jun 2010 | $18.12M | +$4.54M | +33.46% |
| Quarter ended Mar 2010 | $13.57M | −$1.30M | -8.73% |
| Quarter ended Dec 2009 | $14.87M | +$1.04M | +7.53% |
| Quarter ended Sep 2009 | $13.83M | +$1.93M | +16.23% |
| Quarter ended Jun 2009 | $11.90M | +$1.66M | +16.24% |
| Quarter ended Mar 2009 | $10.24M | +$25.33M | +167.82% |
| Quarter ended Dec 2008 | −$15.10M | −$30.71M | -196.69% |
| Quarter ended Sep 2008 | $15.61M | −$9.49M | -37.80% |
| Quarter ended Jun 2008 | $25.10M | +$2.02M | +8.74% |
| Quarter ended Mar 2008 | $23.08M | +$1.60M | +7.43% |
| Quarter ended Dec 2007 | $21.48M | +$141.61M | +117.88% |
| Quarter ended Sep 2007 | −$120.13M | −$141.21M | -669.87% |
| Quarter ended Jun 2007 | $21.08M | +$68.00K | +0.32% |
| Quarter ended Mar 2007 | $21.01M | +$7.17M | +51.77% |
| Quarter ended Dec 2006 | $13.85M | −$8.04M | -36.75% |
| Quarter ended Sep 2006 | $21.89M | +$433.00K | +2.02% |
| Quarter ended Jun 2006 | $21.46M | +$5.20M | +31.97% |
| Quarter ended Mar 2006 | $16.26M | +$388.00K | +2.44% |
| Quarter ended Dec 2005 | $15.87M | −$1.56M | -8.97% |
| Quarter ended Sep 2005 | $17.43M | +$2.01M | +13.01% |
| Quarter ended Jun 2005 | $15.43M | +$3.67M | +31.24% |
| Quarter ended Mar 2005 | $11.76M | −$12.32M | -51.17% |
| Quarter ended Dec 2004 | $24.07M | +$134.90M | +121.72% |
| Quarter ended Sep 2004 | −$110.82M | −$124.86M | -889.67% |
| Quarter ended Jun 2004 | $14.03M | +$4.07M | +40.85% |
| Quarter ended Mar 2004 | $9.96M | −$5.16M | -34.12% |
| Quarter ended Dec 2003 | $15.13M | +$3.39M | +28.90% |
| Quarter ended Sep 2003 | $11.73M | −$505.00K | -4.13% |
| Quarter ended Jun 2003 | $12.24M | +$4.48M | +57.66% |
| Quarter ended Mar 2003 | $7.76M | +$31.86M | +132.21% |
| Quarter ended Dec 2002 | −$24.10M | −$32.68M | -380.93% |
| Quarter ended Sep 2002 | $8.58M | N/A | N/A |
