The latest quarterly tax expense is −$15.14 Million with a quarter-over-quarter change of +14.99%. 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.
−$15.14M
−$15.14 Million
+14.99%
vs. −$17.81M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$15.14M | +$2.67M | +14.99% |
| Quarter ended Dec 2025 | −$17.81M | −$49.45M | -156.28% |
| Quarter ended Sep 2025 | $31.64M | +$12.92M | +68.99% |
| Quarter ended Jun 2025 | $18.73M | +$8.63M | +85.40% |
| Quarter ended Mar 2025 | $10.10M | +$13.14M | +431.80% |
| Quarter ended Dec 2024 | −$3.04M | −$23.99M | -114.53% |
| Quarter ended Sep 2024 | $20.95M | −$4.45M | -17.51% |
| Quarter ended Jun 2024 | $25.39M | +$863.00K | +3.52% |
| Quarter ended Mar 2024 | $24.53M | +$4.78M | +24.17% |
| Quarter ended Dec 2023 | $19.75M | −$5.10M | -20.51% |
| Quarter ended Sep 2023 | $24.85M | −$4.37M | -14.95% |
| Quarter ended Jul 2023 | $29.22M | +$2.13M | +7.88% |
| Quarter ended Apr 2023 | $27.09M | −$28.73M | -51.47% |
| Quarter ended Dec 2022 | $55.81M | +$30.32M | +118.93% |
| Quarter ended Sep 2022 | $25.50M | −$7.95M | -23.78% |
| Quarter ended Jun 2022 | $33.45M | +$17.83M | +114.14% |
| Quarter ended Mar 2022 | $15.62M | −$8.20M | -34.41% |
| Quarter ended Dec 2021 | $23.82M | +$5.70M | +31.49% |
| Quarter ended Sep 2021 | $18.11M | −$19.47M | -51.81% |
| Quarter ended Jun 2021 | $37.58M | +$35.21M | +1487.66% |
| Quarter ended Mar 2021 | $2.37M | −$25.87M | -91.62% |
| Quarter ended Dec 2020 | $28.24M | −$4.43M | -13.56% |
| Quarter ended Sep 2020 | $32.66M | +$16.38M | +100.60% |
| Quarter ended Jun 2020 | $16.28M | +$11.66M | +252.32% |
| Quarter ended Mar 2020 | $4.62M | −$20.43M | -81.55% |
| Quarter ended Dec 2019 | $25.05M | +$25.37M | +8003.15% |
| Quarter ended Sep 2019 | −$317.00K | −$15.00M | -102.16% |
| Quarter ended Jun 2019 | $14.69M | +$4.08M | +38.51% |
| Quarter ended Mar 2019 | $10.60M | −$4.25M | -28.61% |
| Quarter ended Dec 2018 | $14.85M | +$2.45M | +19.73% |
| Quarter ended Sep 2018 | $12.40M | −$5.04M | -28.87% |
| Quarter ended Jun 2018 | $17.44M | +$7.67M | +78.45% |
| Quarter ended Mar 2018 | $9.77M | −$88.33M | -90.04% |
| Quarter ended Dec 2017 | $98.10M | +$78.15M | +391.84% |
| Quarter ended Sep 2017 | $19.95M | −$2.30M | -10.33% |
| Quarter ended Jul 2017 | $22.24M | −$8.84M | -28.44% |
| Quarter ended Apr 2017 | $31.08M | +$12.63M | +68.48% |
| Quarter ended Dec 2016 | $18.45M | +$2.88M | +18.54% |
| Quarter ended Sep 2016 | $15.56M | −$3.28M | -17.41% |
| Quarter ended Jun 2016 | $18.84M | +$4.87M | +34.85% |
| Quarter ended Mar 2016 | $13.97M | −$2.75M | -16.46% |
| Quarter ended Dec 2015 | $16.73M | +$1.47M | +9.66% |
| Quarter ended Sep 2015 | $15.26M | +$4.18M | +37.73% |
| Quarter ended Jun 2015 | $11.08M | +$10.74M | +3246.22% |
| Quarter ended Mar 2015 | $331.00K | −$11.32M | -97.16% |
| Quarter ended Dec 2014 | $11.65M | +$68.00K | +0.59% |
| Quarter ended Sep 2014 | $11.58M | −$2.50M | -17.75% |
| Quarter ended Jun 2014 | $14.08M | +$3.72M | +35.94% |
| Quarter ended Mar 2014 | $10.36M | +$6.78M | +189.33% |
| Quarter ended Dec 2013 | $3.58M | −$7.81M | -68.57% |
| Quarter ended Sep 2013 | $11.39M | +$3.17M | +38.58% |
| Quarter ended Jun 2013 | $8.22M | −$1.50M | -15.46% |
| Quarter ended Mar 2013 | $9.72M | +$6.23M | +178.73% |
| Quarter ended Dec 2012 | $3.49M | −$2.52M | -41.97% |
| Quarter ended Sep 2012 | $6.01M | −$3.44M | -36.41% |
| Quarter ended Jun 2012 | $9.45M | +$777.00K | +8.96% |
| Quarter ended Mar 2012 | $8.68M | +$3.10M | +55.60% |
| Quarter ended Dec 2011 | $5.58M | −$54.00K | -0.96% |
| Quarter ended Sep 2011 | $5.63M | −$3.02M | -34.91% |
| Quarter ended Jun 2011 | $8.65M | +$11.36M | +418.56% |
| Quarter ended Mar 2011 | −$2.71M | +$26.57M | +90.73% |
| Quarter ended Dec 2010 | −$29.29M | −$45.59M | -279.67% |
| Quarter ended Sep 2010 | $16.30M | +$9.77M | +149.65% |
| Quarter ended Jun 2010 | $6.53M | +$49.00K | +0.76% |
| Quarter ended Mar 2010 | $6.48M | −$2.56M | -28.28% |
| Quarter ended Dec 2009 | $9.04M | +$2.14M | +30.97% |
| Quarter ended Sep 2009 | $6.90M | −$6.73M | -49.38% |
| Quarter ended Jun 2009 | $13.63M | +$3.47M | +34.18% |
| Quarter ended Mar 2009 | $10.16M | +$3.88M | +61.78% |
| Quarter ended Dec 2008 | $6.28M | −$14.54M | -69.84% |
| Quarter ended Sep 2008 | $20.82M | +$2.90M | +16.18% |
| Quarter ended Jun 2008 | $17.92M | +$994.00K | +5.87% |
| Quarter ended Mar 2008 | $16.93M | +$4.75M | +38.95% |
| Quarter ended Dec 2007 | $12.18M | −$4.63M | -27.53% |
| Quarter ended Sep 2007 | $16.81M | +$1.71M | +11.30% |
| Quarter ended Jun 2007 | $15.10M | −$209.00K | -1.37% |
| Quarter ended Mar 2007 | $15.31M | +$2.74M | +21.82% |
| Quarter ended Dec 2006 | $12.57M | −$2.92M | -18.86% |
| Quarter ended Sep 2006 | $15.49M | +$5.62M | +56.93% |
| Quarter ended Jul 2006 | $9.87M | −$2.17M | -18.02% |
| Quarter ended Apr 2006 | $12.04M | +$31.37M | +162.27% |
| Quarter ended Dec 2005 | −$19.33M | −$31.92M | -253.57% |
| Quarter ended Sep 2005 | $12.59M | +$128.00K | +1.03% |
| Quarter ended Jun 2005 | $12.46M | +$1.60M | +14.73% |
| Quarter ended Mar 2005 | $10.86M | +$1.69M | +18.42% |
| Quarter ended Dec 2004 | $9.17M | −$6.60M | -41.86% |
| Quarter ended Sep 2004 | $15.78M | −$283.00K | -1.76% |
| Quarter ended Jun 2004 | $16.06M | −$4.09M | -20.32% |
| Quarter ended Mar 2004 | $20.15M | +$7.02M | +53.50% |
| Quarter ended Dec 2003 | $13.13M | +$592.00K | +4.72% |
| Quarter ended Sep 2003 | $12.54M | −$449.00K | -3.46% |
| Quarter ended Jun 2003 | $12.98M | +$571.00K | +4.60% |
| Quarter ended Mar 2003 | $12.41M | +$1.03M | +9.02% |
| Quarter ended Dec 2002 | $11.39M | +$346.00K | +3.13% |
| Quarter ended Sep 2002 | $11.04M | −$378.00K | -3.31% |
| Quarter ended Jun 2002 | $11.42M | N/A | N/A |
