The latest quarterly tax expense is $29.58 Million with a quarter-over-quarter change of -26.06%. 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.
$29.58M
$29.58 Million
-26.06%
vs. $40.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $29.58M | −$10.42M | -26.06% |
| Quarter ended Dec 2025 | $40.00M | +$3.68M | +10.13% |
| Quarter ended Sep 2025 | $36.32M | +$617.00K | +1.73% |
| Quarter ended Jun 2025 | $35.70M | +$11.95M | +50.30% |
| Quarter ended Mar 2025 | $23.75M | −$11.59M | -32.79% |
| Quarter ended Dec 2024 | $35.34M | +$2.88M | +8.88% |
| Quarter ended Sep 2024 | $32.46M | +$5.69M | +21.26% |
| Quarter ended Jun 2024 | $26.77M | +$4.27M | +18.96% |
| Quarter ended Mar 2024 | $22.50M | −$14.46M | -39.12% |
| Quarter ended Dec 2023 | $36.96M | +$6.70M | +22.12% |
| Quarter ended Sep 2023 | $30.27M | +$5.53M | +22.35% |
| Quarter ended Jun 2023 | $24.74M | +$8.15M | +49.10% |
| Quarter ended Mar 2023 | $16.59M | −$19.40M | -53.90% |
| Quarter ended Dec 2022 | $35.99M | +$12.43M | +52.74% |
| Quarter ended Sep 2022 | $23.56M | +$1.56M | +7.11% |
| Quarter ended Jun 2022 | $22.00M | +$8.71M | +65.51% |
| Quarter ended Mar 2022 | $13.29M | −$8.51M | -39.02% |
| Quarter ended Dec 2021 | $21.80M | +$159.00K | +0.73% |
| Quarter ended Sep 2021 | $21.64M | −$1.80M | -7.67% |
| Quarter ended Jun 2021 | $23.43M | +$2.95M | +14.42% |
| Quarter ended Mar 2021 | $20.48M | +$5.58M | +37.41% |
| Quarter ended Dec 2020 | $14.90M | −$1.41M | -8.64% |
| Quarter ended Sep 2020 | $16.32M | +$4.60M | +39.31% |
| Quarter ended Jun 2020 | $11.71M | −$7.02M | -37.47% |
| Quarter ended Mar 2020 | $18.73M | −$10.51M | -35.94% |
| Quarter ended Dec 2019 | $29.23M | +$7.77M | +36.21% |
| Quarter ended Sep 2019 | $21.46M | −$2.06M | -8.76% |
| Quarter ended Jun 2019 | $23.52M | +$8.87M | +60.49% |
| Quarter ended Mar 2019 | $14.66M | −$8.35M | -36.28% |
| Quarter ended Dec 2018 | $23.00M | +$4.55M | +24.63% |
| Quarter ended Sep 2018 | $18.46M | −$3.23M | -14.91% |
| Quarter ended Jun 2018 | $21.69M | +$4.36M | +25.15% |
| Quarter ended Mar 2018 | $17.33M | −$14.25M | -45.11% |
| Quarter ended Dec 2017 | $31.58M | +$9.11M | +40.55% |
| Quarter ended Sep 2017 | $22.47M | +$409.00K | +1.85% |
| Quarter ended Jun 2017 | $22.06M | +$13.45M | +156.08% |
| Quarter ended Mar 2017 | $8.62M | −$16.63M | -65.87% |
| Quarter ended Dec 2016 | $25.24M | +$4.61M | +22.33% |
| Quarter ended Sep 2016 | $20.64M | +$2.68M | +14.94% |
| Quarter ended Jun 2016 | $17.95M | +$3.21M | +21.76% |
| Quarter ended Mar 2016 | $14.74M | −$13.95M | -48.61% |
| Quarter ended Dec 2015 | $28.69M | +$11.83M | +70.17% |
| Quarter ended Sep 2015 | $16.86M | +$561.00K | +3.44% |
| Quarter ended Jun 2015 | $16.30M | −$4.80M | -22.74% |
| Quarter ended Mar 2015 | $21.10M | +$461.00K | +2.23% |
| Quarter ended Dec 2014 | $20.64M | −$23.00K | -0.11% |
| Quarter ended Sep 2014 | $20.66M | −$1.26M | -5.74% |
| Quarter ended Jun 2014 | $21.92M | +$6.97M | +46.62% |
| Quarter ended Mar 2014 | $14.95M | −$3.60M | -19.42% |
| Quarter ended Dec 2013 | $18.55M | +$1.34M | +7.76% |
| Quarter ended Sep 2013 | $17.21M | +$1.90M | +12.44% |
| Quarter ended Jun 2013 | $15.31M | +$6.41M | +72.06% |
| Quarter ended Mar 2013 | $8.90M | −$8.37M | -48.48% |
| Quarter ended Dec 2012 | $17.27M | +$12.12M | +234.97% |
| Quarter ended Sep 2012 | $5.16M | −$6.15M | -54.41% |
| Quarter ended Jun 2012 | $11.31M | +$1.97M | +21.12% |
| Quarter ended Mar 2012 | $9.34M | −$7.45M | -44.39% |
| Quarter ended Dec 2011 | $16.79M | +$6.07M | +56.66% |
| Quarter ended Sep 2011 | $10.72M | −$4.24M | -28.33% |
| Quarter ended Jun 2011 | $14.96M | +$2.85M | +23.57% |
| Quarter ended Mar 2011 | $12.10M | −$3.57M | -22.80% |
| Quarter ended Dec 2010 | $15.68M | +$1.10M | +7.57% |
| Quarter ended Sep 2010 | $14.57M | +$2.36M | +19.31% |
| Quarter ended Jun 2010 | $12.21M | +$2.98M | +32.27% |
| Quarter ended Mar 2010 | $9.23M | −$8.80M | -48.80% |
| Quarter ended Dec 2009 | $18.04M | +$7.55M | +71.95% |
| Quarter ended Sep 2009 | $10.49M | −$2.33M | -18.14% |
| Quarter ended Jun 2009 | $12.81M | +$4.12M | +47.30% |
| Quarter ended Mar 2009 | $8.70M | −$9.10M | -51.14% |
| Quarter ended Dec 2008 | $17.80M | +$3.38M | +23.40% |
| Quarter ended Sep 2008 | $14.43M | −$1.22M | -7.77% |
| Quarter ended Jun 2008 | $15.64M | +$3.80M | +32.13% |
| Quarter ended Mar 2008 | $11.84M | −$3.37M | -22.15% |
| Quarter ended Dec 2007 | $15.21M | +$3.38M | +28.53% |
| Quarter ended Sep 2007 | $11.83M | +$51.00K | +0.43% |
| Quarter ended Jun 2007 | $11.78M | +$758.00K | +6.88% |
| Quarter ended Mar 2007 | $11.02M | −$1.62M | -12.79% |
| Quarter ended Dec 2006 | $12.64M | +$1.48M | +13.30% |
| Quarter ended Sep 2006 | $11.16M | +$5.11M | +84.52% |
| Quarter ended Jun 2006 | $6.05M | −$1.17M | -16.16% |
| Quarter ended Mar 2006 | $7.21M | −$7.09M | -49.58% |
| Quarter ended Dec 2005 | $14.30M | +$4.01M | +39.00% |
| Quarter ended Sep 2005 | $10.29M | +$391.00K | +3.95% |
| Quarter ended Jun 2005 | $9.90M | +$1.37M | +16.05% |
| Quarter ended Mar 2005 | $8.53M | −$1.88M | -18.08% |
| Quarter ended Dec 2004 | $10.41M | +$2.62M | +33.56% |
| Quarter ended Sep 2004 | $7.79M | −$799.00K | -9.30% |
| Quarter ended Jun 2004 | $8.59M | +$1.71M | +24.79% |
| Quarter ended Mar 2004 | $6.89M | −$1.91M | -21.70% |
| Quarter ended Dec 2003 | $8.80M | +$1.12M | +14.65% |
| Quarter ended Sep 2003 | $7.67M | +$1.01M | +15.11% |
| Quarter ended Jun 2003 | $6.67M | −$1.99M | -22.99% |
| Quarter ended Mar 2003 | $8.65M | +$1.21M | +16.19% |
| Quarter ended Dec 2002 | $7.45M | +$528.00K | +7.63% |
| Quarter ended Sep 2002 | $6.92M | +$423.00K | +6.51% |
| Quarter ended Jun 2002 | $6.50M | N/A | N/A |
