The latest quarterly tax expense is $14.61 Million with a quarter-over-quarter change of +63.89%. 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.
$14.61M
$14.61 Million
+63.89%
vs. $8.91M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $14.61M | +$5.70M | +63.89% |
| Quarter ended Dec 2025 | $8.91M | −$474.00K | -5.05% |
| Quarter ended Sep 2025 | $9.39M | +$1.20M | +14.66% |
| Quarter ended Jun 2025 | $8.19M | +$2.93M | +55.61% |
| Quarter ended Mar 2025 | $5.26M | −$5.83M | -52.55% |
| Quarter ended Dec 2024 | $11.09M | +$8.80M | +385.13% |
| Quarter ended Sep 2024 | $2.29M | −$7.77M | -77.28% |
| Quarter ended Jun 2024 | $10.06M | +$2.95M | +41.41% |
| Quarter ended Mar 2024 | $7.11M | −$362.00K | -4.84% |
| Quarter ended Dec 2023 | $7.48M | −$1.42M | -15.97% |
| Quarter ended Sep 2023 | $8.90M | +$123.00K | +1.40% |
| Quarter ended Jun 2023 | $8.77M | +$4.49M | +104.95% |
| Quarter ended Mar 2023 | $4.28M | +$346.00K | +8.79% |
| Quarter ended Dec 2022 | $3.94M | +$1.65M | +72.06% |
| Quarter ended Sep 2022 | $2.29M | −$1.86M | -44.90% |
| Quarter ended Jun 2022 | $4.15M | +$2.94M | +242.21% |
| Quarter ended Mar 2022 | $1.21M | −$901.00K | -42.62% |
| Quarter ended Dec 2021 | $2.11M | −$444.00K | -17.36% |
| Quarter ended Sep 2021 | $2.56M | +$962.00K | +60.28% |
| Quarter ended Jun 2021 | $1.60M | +$217.00K | +15.74% |
| Quarter ended Mar 2021 | $1.38M | +$379.00K | +37.90% |
| Quarter ended Dec 2020 | $1.00M | +$68.00K | +7.30% |
| Quarter ended Sep 2020 | $932.00K | +$451.00K | +93.76% |
| Quarter ended Jun 2020 | $481.00K | −$337.00K | -41.20% |
| Quarter ended Mar 2020 | $818.00K | N/A | N/A |
