The latest quarterly tax expense is $16.05 Million with a quarter-over-quarter change of +23.38%. 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.
$16.05M
$16.05 Million
+23.38%
vs. $13.01M prior quarter
27
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $16.05M | +$3.04M | +23.38% |
| Quarter ended Mar 2026 | $13.01M | −$6.23M | -32.40% |
| Quarter ended Dec 2025 | $19.24M | +$8.36M | +76.84% |
| Quarter ended Sep 2025 | $10.88M | +$53.00K | +0.49% |
| Quarter ended Jun 2025 | $10.83M | +$14.89M | +366.41% |
| Quarter ended Mar 2025 | −$4.06M | −$18.71M | -127.75% |
| Quarter ended Dec 2024 | $14.64M | −$3.37M | -18.72% |
| Quarter ended Sep 2024 | $18.02M | +$6.22M | +52.79% |
| Quarter ended Jun 2024 | $11.79M | +$4.46M | +60.76% |
| Quarter ended Mar 2024 | $7.33M | −$7.74M | -51.35% |
| Quarter ended Dec 2023 | $15.08M | +$5.98M | +65.80% |
| Quarter ended Sep 2023 | $9.09M | +$2.98M | +48.68% |
| Quarter ended Jun 2023 | $6.12M | +$68.00K | +1.12% |
| Quarter ended Mar 2023 | $6.05M | −$1.43M | -19.11% |
| Quarter ended Dec 2022 | $7.48M | +$767.00K | +11.43% |
| Quarter ended Sep 2022 | $6.71M | +$6.61M | +6414.56% |
| Quarter ended Jun 2022 | $103.00K | +$8.92M | +101.17% |
| Quarter ended Mar 2022 | −$8.82M | +$11.02M | +55.53% |
| Quarter ended Dec 2021 | −$19.84M | −$9.12M | -85.11% |
| Quarter ended Sep 2021 | −$10.72M | −$9.31M | -664.41% |
| Quarter ended Jun 2021 | −$1.40M | −$2.80M | -200.00% |
| Quarter ended Mar 2021 | $1.40M | −$3.90M | -73.58% |
| Quarter ended Dec 2020 | $5.31M | +$4.93M | +1296.32% |
| Quarter ended Sep 2020 | $380.00K | −$91.00K | -19.32% |
| Quarter ended Jun 2020 | $471.00K | −$2.24M | -82.60% |
| Quarter ended Mar 2020 | $2.71M | +$867.00K | +47.12% |
| Quarter ended Dec 2019 | $1.84M | N/A | N/A |
