The latest quarterly tax expense is $47.26 Million with a quarter-over-quarter change of +19.47%. 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.
$47.26M
$47.26 Million
+19.47%
vs. $39.56M prior quarter
38
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $47.26M | +$7.70M | +19.47% |
| Quarter ended Apr 2026 | $39.56M | +$28.31M | +251.76% |
| Quarter ended Jan 2026 | $11.25M | −$558.00K | -4.73% |
| Quarter ended Oct 2025 | $11.80M | −$1.69M | -12.50% |
| Quarter ended Jul 2025 | $13.49M | +$11.79M | +692.13% |
| Quarter ended Apr 2025 | $1.70M | +$17.31M | +110.91% |
| Quarter ended Jan 2025 | −$15.60M | −$24.75M | -270.52% |
| Quarter ended Oct 2024 | $9.15M | +$825.48M | +101.12% |
| Quarter ended Jul 2024 | −$816.32M | −$819.16M | -28914.83% |
| Quarter ended Apr 2024 | $2.83M | +$332.00K | +13.27% |
| Quarter ended Jan 2024 | $2.50M | +$5.47M | +184.18% |
| Quarter ended Oct 2023 | −$2.97M | −$18.05M | -119.70% |
| Quarter ended Jul 2023 | $15.08M | +$9.99M | +196.33% |
| Quarter ended Apr 2023 | $5.09M | +$4.52M | +797.53% |
| Quarter ended Jan 2023 | $567.00K | −$1.23M | -68.48% |
| Quarter ended Oct 2022 | $1.80M | −$1.56M | -46.44% |
| Quarter ended Jul 2022 | $3.36M | +$1.51M | +81.76% |
| Quarter ended Apr 2022 | $1.85M | +$819.00K | +79.59% |
| Quarter ended Jan 2022 | $1.03M | +$1.14M | +1061.68% |
| Quarter ended Oct 2021 | −$107.00K | −$265.00K | -167.72% |
| Quarter ended Jul 2021 | $158.00K | −$1.82M | -92.03% |
| Quarter ended Apr 2021 | $1.98M | −$6.88M | -77.63% |
| Quarter ended Jan 2021 | $8.86M | +$6.92M | +356.41% |
| Quarter ended Oct 2020 | $1.94M | +$1.10M | +130.52% |
| Quarter ended Jul 2020 | $842.00K | −$1.29M | -60.53% |
| Quarter ended Apr 2020 | $2.13M | +$882.00K | +70.50% |
| Quarter ended Jan 2020 | $1.25M | +$213.00K | +20.52% |
| Quarter ended Oct 2019 | $1.04M | −$130.00K | -11.13% |
| Quarter ended Jul 2019 | $1.17M | −$178.00K | -13.22% |
| Quarter ended Apr 2019 | $1.35M | +$37.00K | +2.83% |
| Quarter ended Jan 2019 | $1.31M | +$7.02M | +122.92% |
| Quarter ended Oct 2018 | −$5.71M | −$7.66M | -393.68% |
| Quarter ended Jul 2018 | $1.95M | +$1.24M | +174.72% |
| Quarter ended Apr 2018 | $708.00K | −$1.67M | -70.16% |
| Quarter ended Jan 2018 | $2.37M | +$1.59M | +203.07% |
| Quarter ended Oct 2017 | $783.00K | +$662.00K | +547.11% |
| Quarter ended Jul 2017 | $121.00K | +$264.00K | +184.62% |
| Quarter ended Apr 2017 | −$143.00K | N/A | N/A |
