The latest quarterly tax expense is $33.67 Million with a quarter-over-quarter change of +110.36%. 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.
$33.67M
$33.67 Million
+110.36%
vs. $16.01M prior quarter
92
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $33.67M | +$17.67M | +110.36% |
| Quarter ended Mar 2026 | $16.01M | +$25.68M | +265.49% |
| Quarter ended Dec 2025 | −$9.67M | −$21.37M | -182.71% |
| Quarter ended Sep 2025 | $11.70M | −$1.19M | -9.22% |
| Quarter ended Jun 2025 | $12.88M | −$4.25M | -24.81% |
| Quarter ended Mar 2025 | $17.14M | +$12.21M | +247.71% |
| Quarter ended Dec 2024 | $4.93M | −$7.50M | -60.34% |
| Quarter ended Sep 2024 | $12.43M | −$2.56M | -17.11% |
| Quarter ended Jun 2024 | $14.99M | −$7.42M | -33.11% |
| Quarter ended Mar 2024 | $22.41M | +$1.69M | +8.15% |
| Quarter ended Dec 2023 | $20.72M | +$3.50M | +20.29% |
| Quarter ended Sep 2023 | $17.23M | +$1.06M | +6.52% |
| Quarter ended Jun 2023 | $16.17M | −$5.28M | -24.62% |
| Quarter ended Mar 2023 | $21.45M | +$39.13M | +221.37% |
| Quarter ended Dec 2022 | −$17.68M | −$37.25M | -190.29% |
| Quarter ended Sep 2022 | $19.58M | +$3.17M | +19.32% |
| Quarter ended Jun 2022 | $16.41M | +$3.16M | +23.87% |
| Quarter ended Mar 2022 | $13.24M | +$9.28M | +234.36% |
| Quarter ended Dec 2021 | $3.96M | −$9.75M | -71.11% |
| Quarter ended Sep 2021 | $13.71M | −$33.87M | -71.19% |
| Quarter ended Jun 2021 | $47.58M | +$40.03M | +530.48% |
| Quarter ended Mar 2021 | $7.55M | +$4.22M | +127.18% |
| Quarter ended Dec 2020 | $3.32M | −$12.73M | -79.31% |
| Quarter ended Sep 2020 | $16.05M | +$4.56M | +39.71% |
| Quarter ended Jun 2020 | $11.49M | +$4.31M | +59.98% |
| Quarter ended Mar 2020 | $7.18M | +$8.91M | +514.90% |
| Quarter ended Dec 2019 | −$1.73M | −$6.56M | -135.87% |
| Quarter ended Sep 2019 | $4.83M | +$192.00K | +4.14% |
| Quarter ended Jun 2019 | $4.63M | +$368.00K | +8.63% |
| Quarter ended Mar 2019 | $4.27M | +$10.11M | +173.01% |
| Quarter ended Dec 2018 | −$5.84M | −$8.28M | -340.25% |
| Quarter ended Sep 2018 | $2.43M | +$311.00K | +14.66% |
| Quarter ended Jun 2018 | $2.12M | −$1.25M | -37.14% |
| Quarter ended Mar 2018 | $3.37M | +$2.83M | +519.08% |
| Quarter ended Dec 2017 | $545.00K | −$1.95M | -78.15% |
| Quarter ended Sep 2017 | $2.49M | −$145.00K | -5.49% |
| Quarter ended Jun 2017 | $2.64M | +$416.00K | +18.71% |
| Quarter ended Mar 2017 | $2.22M | −$81.00K | -3.52% |
| Quarter ended Dec 2016 | $2.30M | −$1.42M | -38.06% |
| Quarter ended Sep 2016 | $3.72M | +$1.47M | +65.19% |
| Quarter ended Jun 2016 | $2.25M | +$143.00K | +6.78% |
| Quarter ended Mar 2016 | $2.11M | +$1.84M | +686.94% |
| Quarter ended Dec 2015 | $268.00K | −$1.49M | -84.72% |
| Quarter ended Sep 2015 | $1.75M | −$861.00K | -32.93% |
| Quarter ended Jun 2015 | $2.62M | +$940.00K | +56.12% |
| Quarter ended Mar 2015 | $1.68M | +$474.00K | +39.47% |
| Quarter ended Dec 2014 | $1.20M | +$23.00K | +1.95% |
| Quarter ended Sep 2014 | $1.18M | +$157.00K | +15.38% |
| Quarter ended Jun 2014 | $1.02M | −$817.00K | -44.45% |
| Quarter ended Mar 2014 | $1.84M | +$2.31M | +488.58% |
| Quarter ended Dec 2013 | −$473.00K | −$825.00K | -234.38% |
| Quarter ended Sep 2013 | $352.00K | +$142.00K | +67.62% |
| Quarter ended Jun 2013 | $210.00K | −$993.00K | -82.54% |
| Quarter ended Mar 2013 | $1.20M | +$1.19M | +11930.00% |
| Quarter ended Dec 2012 | $10.00K | −$700.00K | -98.59% |
| Quarter ended Sep 2012 | $710.00K | −$496.00K | -41.13% |
| Quarter ended Jun 2012 | $1.21M | +$485.00K | +67.27% |
| Quarter ended Mar 2012 | $721.00K | +$1.89M | +161.94% |
| Quarter ended Dec 2011 | −$1.16M | −$1.63M | -352.49% |
| Quarter ended Sep 2011 | $461.00K | +$228.00K | +97.85% |
| Quarter ended Jun 2011 | $233.00K | −$195.00K | -45.56% |
| Quarter ended Mar 2011 | $428.00K | +$170.00K | +65.89% |
| Quarter ended Dec 2010 | $258.00K | −$85.00K | -24.78% |
| Quarter ended Sep 2010 | $343.00K | −$191.00K | -35.77% |
| Quarter ended Jun 2010 | $534.00K | −$182.00K | -25.42% |
| Quarter ended Mar 2010 | $716.00K | +$739.00K | +3213.04% |
| Quarter ended Dec 2009 | −$23.00K | −$356.00K | -106.91% |
| Quarter ended Sep 2009 | $333.00K | +$41.00K | +14.04% |
| Quarter ended Jun 2009 | $292.00K | −$144.00K | -33.03% |
| Quarter ended Mar 2009 | $436.00K | −$9.37M | -95.55% |
| Quarter ended Dec 2008 | $9.81M | −$5.54M | -36.09% |
| Quarter ended Sep 2008 | $15.35M | +$477.00K | +3.21% |
| Quarter ended Jun 2008 | $14.87M | +$1.97M | +15.24% |
| Quarter ended Mar 2008 | $12.90M | −$22.07M | -63.11% |
| Quarter ended Dec 2007 | $34.98M | +$21.59M | +161.35% |
| Quarter ended Sep 2007 | $13.38M | +$0 | 0.00% |
| Quarter ended Jun 2007 | $13.38M | +$814.00K | +6.48% |
| Quarter ended Mar 2007 | $12.57M | −$12.40M | -49.66% |
| Quarter ended Dec 2006 | $24.97M | +$10.16M | +68.57% |
| Quarter ended Sep 2006 | $14.81M | −$7.17M | -32.61% |
| Quarter ended Jun 2006 | $21.98M | +$465.00K | +2.16% |
| Quarter ended Mar 2006 | $21.52M | +$10.02M | +87.10% |
| Quarter ended Dec 2005 | $11.50M | +$29.41M | +164.19% |
| Quarter ended Sep 2005 | −$17.91M | −$840.00K | -4.92% |
| Quarter ended Jun 2005 | −$17.07M | −$7.51M | -78.45% |
| Quarter ended Mar 2005 | −$9.57M | −$14.60M | -290.29% |
| Quarter ended Dec 2004 | $5.03M | −$15.36M | -75.34% |
| Quarter ended Sep 2004 | $20.39M | −$40.66M | -66.60% |
| Quarter ended Jun 2004 | $61.04M | +$54.92M | +896.47% |
| Quarter ended Mar 2004 | $6.13M | +$683.00K | +12.55% |
| Quarter ended Dec 2003 | $5.44M | +$2.70M | +98.65% |
| Quarter ended Sep 2003 | $2.74M | N/A | N/A |
