The latest quarterly tax expense is $19.00 Million with a quarter-over-quarter change of +111.11%. 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.
$19.00M
$19.00 Million
+111.11%
vs. $9.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $19.00M | +$10.00M | +111.11% |
| Quarter ended Mar 2026 | $9.00M | −$5.00M | -35.71% |
| Quarter ended Dec 2025 | $14.00M | +$28.90M | +193.96% |
| Quarter ended Sep 2025 | −$14.90M | −$30.30M | -196.75% |
| Quarter ended Jun 2025 | $15.40M | +$7.30M | +90.12% |
| Quarter ended Mar 2025 | $8.10M | −$17.10M | -67.86% |
| Quarter ended Dec 2024 | $25.20M | +$500.00K | +2.02% |
| Quarter ended Sep 2024 | $24.70M | +$8.00M | +47.90% |
| Quarter ended Jun 2024 | $16.70M | +$11.90M | +247.92% |
| Quarter ended Mar 2024 | $4.80M | −$31.50M | -86.78% |
| Quarter ended Dec 2023 | $36.30M | +$6.39M | +21.38% |
| Quarter ended Sep 2023 | $29.91M | −$1.24M | -3.98% |
| Quarter ended Jun 2023 | $31.15M | +$1.95M | +6.66% |
| Quarter ended Mar 2023 | $29.20M | −$5.96M | -16.96% |
| Quarter ended Dec 2022 | $35.16M | +$10.08M | +40.18% |
| Quarter ended Sep 2022 | $25.08M | +$430.00K | +1.74% |
| Quarter ended Jun 2022 | $24.65M | −$7.45M | -23.20% |
| Quarter ended Mar 2022 | $32.10M | −$8.37M | -20.68% |
| Quarter ended Dec 2021 | $40.47M | +$21.44M | +112.66% |
| Quarter ended Sep 2021 | $19.03M | −$13.80M | -42.04% |
| Quarter ended Jun 2021 | $32.83M | +$13.76M | +72.18% |
| Quarter ended Mar 2021 | $19.07M | +$8.42M | +79.02% |
| Quarter ended Dec 2020 | $10.65M | −$96.00K | -0.89% |
| Quarter ended Sep 2020 | $10.75M | −$6.14M | -36.36% |
| Quarter ended Jun 2020 | $16.89M | +$11.33M | +203.60% |
| Quarter ended Mar 2020 | $5.56M | −$20.82M | -78.91% |
| Quarter ended Dec 2019 | $26.38M | +$6.07M | +29.92% |
| Quarter ended Sep 2019 | $20.30M | +$3.54M | +21.09% |
| Quarter ended Jun 2019 | $16.77M | +$4.23M | +33.76% |
| Quarter ended Mar 2019 | $12.54M | −$13.52M | -51.90% |
| Quarter ended Dec 2018 | $26.06M | +$11.81M | +82.92% |
| Quarter ended Sep 2018 | $14.25M | +$12.38M | +664.73% |
| Quarter ended Jun 2018 | $1.86M | −$1.65M | -46.94% |
| Quarter ended Mar 2018 | $3.51M | −$976.00K | -21.75% |
| Quarter ended Dec 2017 | $4.49M | −$16.50M | -78.62% |
| Quarter ended Sep 2017 | $20.99M | +$17.38M | +481.28% |
| Quarter ended Jun 2017 | $3.61M | −$9.66M | -72.80% |
| Quarter ended Mar 2017 | $13.28M | −$2.67M | -16.76% |
| Quarter ended Dec 2016 | $15.95M | +$1.71M | +11.99% |
| Quarter ended Sep 2016 | $14.24M | +$3.99M | +38.98% |
| Quarter ended Jun 2016 | $10.25M | −$908.00K | -8.14% |
| Quarter ended Mar 2016 | $11.15M | +$910.00K | +8.88% |
| Quarter ended Dec 2015 | $10.24M | +$7.63M | +292.53% |
| Quarter ended Sep 2015 | $2.61M | +$9.99M | +135.37% |
| Quarter ended Jun 2015 | −$7.38M | −$7.95M | -1392.47% |
| Quarter ended Mar 2015 | $571.00K | −$6.71M | -92.16% |
| Quarter ended Dec 2014 | $7.28M | −$590.00K | -7.50% |
| Quarter ended Sep 2014 | $7.87M | +$2.90M | +58.40% |
| Quarter ended Jun 2014 | $4.97M | −$954.00K | -16.11% |
| Quarter ended Mar 2014 | $5.92M | −$1.37M | -18.79% |
| Quarter ended Dec 2013 | $7.29M | +$259.00K | +3.68% |
| Quarter ended Sep 2013 | $7.03M | +$1.72M | +32.34% |
| Quarter ended Jun 2013 | $5.32M | +$7.15M | +389.02% |
| Quarter ended Mar 2013 | −$1.84M | −$5.31M | -153.04% |
| Quarter ended Dec 2012 | $3.47M | +$3.06M | +758.17% |
| Quarter ended Sep 2012 | $404.00K | −$5.22M | -92.82% |
| Quarter ended Jun 2012 | $5.63M | +$1.91M | +51.29% |
| Quarter ended Mar 2012 | $3.72M | +$910.00K | +32.38% |
| Quarter ended Dec 2011 | $2.81M | +$1.92M | +216.80% |
| Quarter ended Sep 2011 | $887.00K | −$563.00K | -38.83% |
| Quarter ended Jun 2011 | $1.45M | −$1.32M | -47.58% |
| Quarter ended Mar 2011 | $2.77M | −$659.00K | -19.24% |
| Quarter ended Dec 2010 | $3.42M | +$516.00K | +17.74% |
| Quarter ended Sep 2010 | $2.91M | +$1.47M | +102.58% |
| Quarter ended Jun 2010 | $1.44M | −$1.01M | -41.41% |
| Quarter ended Mar 2010 | $2.45M | −$81.00K | -3.20% |
| Quarter ended Dec 2009 | $2.53M | −$357.00K | -12.36% |
| Quarter ended Sep 2009 | $2.89M | −$1.01M | -25.87% |
| Quarter ended Jun 2009 | $3.90M | −$1.18M | -23.24% |
| Quarter ended Mar 2009 | $5.08M | −$972.00K | -16.07% |
| Quarter ended Dec 2008 | $6.05M | +$463.00K | +8.29% |
| Quarter ended Sep 2008 | $5.59M | +$1.27M | +29.37% |
| Quarter ended Jun 2008 | $4.32M | +$192.00K | +4.65% |
| Quarter ended Mar 2008 | $4.13M | −$715.00K | -14.77% |
| Quarter ended Dec 2007 | $4.84M | +$2.18M | +82.06% |
| Quarter ended Sep 2007 | $2.66M | +$1.70M | +176.40% |
| Quarter ended Jun 2007 | $962.00K | −$522.00K | -35.18% |
| Quarter ended Mar 2007 | $1.48M | −$924.00K | -38.37% |
| Quarter ended Dec 2006 | $2.41M | −$582.00K | -19.46% |
| Quarter ended Sep 2006 | $2.99M | +$1.29M | +75.47% |
| Quarter ended Jun 2006 | $1.70M | +$290.00K | +20.51% |
| Quarter ended Mar 2006 | $1.41M | −$722.00K | -33.80% |
| Quarter ended Dec 2005 | $2.14M | +$1.37M | +178.49% |
| Quarter ended Sep 2005 | $767.00K | −$26.00K | -3.28% |
| Quarter ended Jun 2005 | $793.00K | +$149.00K | +23.14% |
| Quarter ended Mar 2005 | $644.00K | +$17.38M | +103.85% |
| Quarter ended Dec 2004 | −$16.74M | −$16.64M | -16639.00% |
| Quarter ended Sep 2004 | −$100.00K | −$26.00K | -35.14% |
| Quarter ended Jun 2004 | −$74.00K | −$62.00K | -516.67% |
| Quarter ended Mar 2004 | −$12.00K | −$136.00K | -109.68% |
| Quarter ended Dec 2003 | $124.00K | −$34.00K | -21.52% |
| Quarter ended Sep 2003 | $158.00K | +$158.00K | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | −$183.00K | -100.00% |
| Quarter ended Dec 2002 | $183.00K | +$366.00K | +200.00% |
| Quarter ended Sep 2002 | −$183.00K | N/A | N/A |
