The latest quarterly tax expense is $31.69 Million with a quarter-over-quarter change of +474.04%. 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.
$31.69M
$31.69 Million
+474.04%
vs. $5.52M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $31.69M | +$26.17M | +474.04% |
| Quarter ended Apr 2026 | $5.52M | −$6.21M | -52.94% |
| Quarter ended Jan 2026 | $11.73M | +$8.49M | +261.89% |
| Quarter ended Sep 2025 | $3.24M | +$1.98M | +157.84% |
| Quarter ended Jun 2025 | $1.26M | −$4.55M | -78.36% |
| Quarter ended Mar 2025 | $5.81M | −$8.44M | -59.24% |
| Quarter ended Dec 2024 | $14.25M | +$1.84M | +14.85% |
| Quarter ended Sep 2024 | $12.41M | +$5.68M | +84.54% |
| Quarter ended Jun 2024 | $6.72M | −$5.19M | -43.54% |
| Quarter ended Mar 2024 | $11.91M | −$19.53M | -62.11% |
| Quarter ended Dec 2023 | $31.44M | +$12.20M | +63.38% |
| Quarter ended Sep 2023 | $19.25M | +$11.86M | +160.67% |
| Quarter ended Jul 2023 | $7.38M | −$4.29M | -36.75% |
| Quarter ended Apr 2023 | $11.67M | −$8.61M | -42.44% |
| Quarter ended Dec 2022 | $20.28M | +$4.38M | +27.52% |
| Quarter ended Oct 2022 | $15.90M | +$5.79M | +57.26% |
| Quarter ended Jul 2022 | $10.11M | −$10.30M | -50.46% |
| Quarter ended Apr 2022 | $20.41M | −$6.08M | -22.96% |
| Quarter ended Dec 2021 | $26.49M | +$3.14M | +13.45% |
| Quarter ended Oct 2021 | $23.35M | +$1.74M | +8.06% |
| Quarter ended Jul 2021 | $21.61M | −$5.49M | -20.25% |
| Quarter ended Apr 2021 | $27.09M | +$5.17M | +23.60% |
| Quarter ended Dec 2020 | $21.92M | +$2.89M | +15.20% |
| Quarter ended Sep 2020 | $19.03M | +$21.70M | +810.49% |
| Quarter ended Jun 2020 | −$2.68M | +$10.32M | +79.40% |
| Quarter ended Mar 2020 | −$13.00M | −$42.73M | -143.74% |
| Quarter ended Dec 2019 | $29.73M | +$16.36M | +122.36% |
| Quarter ended Sep 2019 | $13.37M | +$1.59M | +13.55% |
| Quarter ended Jun 2019 | $11.77M | +$2.49M | +26.88% |
| Quarter ended Mar 2019 | $9.28M | −$21.14M | -69.50% |
| Quarter ended Dec 2018 | $30.42M | +$8.35M | +37.85% |
| Quarter ended Sep 2018 | $22.07M | +$11.05M | +100.35% |
| Quarter ended Jun 2018 | $11.02M | +$612.00K | +5.88% |
| Quarter ended Mar 2018 | $10.40M | +$8.35M | +405.49% |
| Quarter ended Dec 2017 | $2.06M | −$38.97M | -94.98% |
| Quarter ended Sep 2017 | $41.03M | +$21.00M | +104.88% |
| Quarter ended Jul 2017 | $20.02M | −$5.13M | -20.40% |
| Quarter ended Apr 2017 | $25.16M | −$20.19M | -44.52% |
| Quarter ended Dec 2016 | $45.35M | +$1.94M | +4.47% |
| Quarter ended Oct 2016 | $43.41M | +$23.50M | +118.09% |
| Quarter ended Jul 2016 | $19.90M | −$9.40M | -32.08% |
| Quarter ended Apr 2016 | $29.30M | −$9.20M | -23.89% |
| Quarter ended Dec 2015 | $38.50M | −$6.20M | -13.87% |
| Quarter ended Oct 2015 | $44.70M | +$23.73M | +113.18% |
| Quarter ended Jul 2015 | $20.97M | −$5.23M | -19.95% |
| Quarter ended Apr 2015 | $26.20M | −$10.81M | -29.21% |
| Quarter ended Dec 2014 | $37.00M | +$542.00K | +1.49% |
| Quarter ended Sep 2014 | $36.46M | +$21.57M | +144.76% |
| Quarter ended Jun 2014 | $14.90M | −$4.98M | -25.04% |
| Quarter ended Mar 2014 | $19.87M | −$3.29M | -14.22% |
| Quarter ended Dec 2013 | $23.17M | −$7.40M | -24.20% |
| Quarter ended Sep 2013 | $30.57M | +$19.09M | +166.38% |
| Quarter ended Jun 2013 | $11.47M | −$12.38M | -51.90% |
| Quarter ended Mar 2013 | $23.85M | −$4.49M | -15.84% |
| Quarter ended Dec 2012 | $28.34M | −$6.21M | -17.96% |
| Quarter ended Sep 2012 | $34.55M | +$22.46M | +185.72% |
| Quarter ended Jun 2012 | $12.09M | −$7.17M | -37.23% |
| Quarter ended Mar 2012 | $19.26M | +$594.00K | +3.18% |
| Quarter ended Dec 2011 | $18.67M | −$2.04M | -9.84% |
| Quarter ended Oct 2011 | $20.70M | +$12.87M | +164.16% |
| Quarter ended Jul 2011 | $7.84M | −$11.82M | -60.13% |
| Quarter ended Apr 2011 | $19.66M | −$1.03M | -5.00% |
| Quarter ended Dec 2010 | $20.70M | −$7.96M | -27.77% |
| Quarter ended Oct 2010 | $28.65M | +$16.99M | +145.63% |
| Quarter ended Jul 2010 | $11.66M | −$14.23M | -54.96% |
| Quarter ended Apr 2010 | $25.90M | +$5.77M | +28.64% |
| Quarter ended Dec 2009 | $20.13M | −$8.75M | -30.29% |
| Quarter ended Oct 2009 | $28.88M | +$21.98M | +318.46% |
| Quarter ended Jul 2009 | $6.90M | −$2.11M | -23.45% |
| Quarter ended Apr 2009 | $9.02M | −$7.50M | -45.41% |
| Quarter ended Dec 2008 | $16.52M | −$3.16M | -16.06% |
| Quarter ended Sep 2008 | $19.68M | +$17.99M | +1068.35% |
| Quarter ended Jun 2008 | $1.68M | −$2.79M | -62.36% |
| Quarter ended Mar 2008 | $4.47M | −$11.98M | -72.81% |
| Quarter ended Dec 2007 | $16.46M | −$2.91M | -15.04% |
| Quarter ended Sep 2007 | $19.37M | +$19.50M | +15232.03% |
| Quarter ended Jun 2007 | −$128.00K | −$5.96M | -102.19% |
| Quarter ended Mar 2007 | $5.83M | −$10.09M | -63.37% |
| Quarter ended Dec 2006 | $15.92M | −$4.05M | -20.29% |
| Quarter ended Sep 2006 | $19.98M | +$14.51M | +265.44% |
| Quarter ended Jul 2006 | $5.47M | −$4.14M | -43.10% |
| Quarter ended Apr 2006 | $9.61M | −$1.56M | -13.97% |
| Quarter ended Dec 2005 | $11.17M | +$4.27M | +61.87% |
| Quarter ended Oct 2005 | $6.90M | +$3.34M | +93.71% |
| Quarter ended Jul 2005 | $3.56M | −$5.48M | -60.61% |
| Quarter ended Apr 2005 | $9.04M | −$1.38M | -13.27% |
| Quarter ended Dec 2004 | $10.42M | −$1.63M | -13.49% |
| Quarter ended Oct 2004 | $12.05M | +$8.27M | +218.42% |
| Quarter ended Jul 2004 | $3.78M | −$2.81M | -42.61% |
| Quarter ended Apr 2004 | $6.59M | +$4.50M | +215.00% |
| Quarter ended Dec 2003 | $2.09M | −$5.83M | -73.58% |
| Quarter ended Oct 2003 | $7.92M | +$15.14M | +209.75% |
| Quarter ended Jun 2003 | −$7.22M | +$0 | 0.00% |
| Quarter ended Mar 2003 | −$7.22M | −$11.82M | -256.91% |
| Quarter ended Dec 2002 | $4.60M | −$2.00M | -30.30% |
| Quarter ended Sep 2002 | $6.60M | N/A | N/A |
