The latest quarterly tax expense is $39.48 Million with a quarter-over-quarter change of -3.31%. 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.
$39.48M
$39.48 Million
-3.31%
vs. $40.83M prior quarter
93
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $39.48M | −$1.35M | -3.31% |
| Quarter ended Mar 2026 | $40.83M | −$7.93M | -16.27% |
| Quarter ended Dec 2025 | $48.76M | +$8.88M | +22.27% |
| Quarter ended Sep 2025 | $39.88M | +$2.72M | +7.32% |
| Quarter ended Jun 2025 | $37.16M | −$5.67M | -13.24% |
| Quarter ended Mar 2025 | $42.83M | −$8.72M | -16.91% |
| Quarter ended Dec 2024 | $51.55M | +$13.86M | +36.76% |
| Quarter ended Sep 2024 | $37.69M | +$12.67M | +50.64% |
| Quarter ended Jun 2024 | $25.02M | +$1.24M | +5.21% |
| Quarter ended Mar 2024 | $23.78M | −$24.42M | -50.66% |
| Quarter ended Dec 2023 | $48.20M | +$20.30M | +72.78% |
| Quarter ended Sep 2023 | $27.90M | −$766.00K | -2.67% |
| Quarter ended Jun 2023 | $28.66M | +$107.00K | +0.37% |
| Quarter ended Mar 2023 | $28.56M | −$2.93M | -9.29% |
| Quarter ended Dec 2022 | $31.48M | +$139.00K | +0.44% |
| Quarter ended Sep 2022 | $31.34M | +$355.00K | +1.15% |
| Quarter ended Jun 2022 | $30.99M | +$4.24M | +15.83% |
| Quarter ended Mar 2022 | $26.75M | −$13.73M | -33.91% |
| Quarter ended Dec 2021 | $40.48M | +$26.08M | +181.08% |
| Quarter ended Sep 2021 | $14.40M | −$14.07M | -49.42% |
| Quarter ended Jun 2021 | $28.47M | −$3.40M | -10.68% |
| Quarter ended Mar 2021 | $31.88M | −$5.79M | -15.37% |
| Quarter ended Dec 2020 | $37.67M | +$13.02M | +52.85% |
| Quarter ended Sep 2020 | $24.64M | +$18.82M | +322.86% |
| Quarter ended Jun 2020 | $5.83M | +$10.13M | +235.35% |
| Quarter ended Mar 2020 | −$4.31M | −$32.25M | -115.41% |
| Quarter ended Dec 2019 | $27.94M | +$4.07M | +17.05% |
| Quarter ended Sep 2019 | $23.87M | +$10.25M | +75.27% |
| Quarter ended Jun 2019 | $13.62M | −$2.87M | -17.42% |
| Quarter ended Mar 2019 | $16.49M | −$6.43M | -28.04% |
| Quarter ended Dec 2018 | $22.92M | +$7.77M | +51.26% |
| Quarter ended Sep 2018 | $15.15M | +$1.36M | +9.89% |
| Quarter ended Jun 2018 | $13.79M | −$1.05M | -7.10% |
| Quarter ended Mar 2018 | $14.84M | −$28.39M | -65.66% |
| Quarter ended Dec 2017 | $43.23M | +$15.05M | +53.39% |
| Quarter ended Sep 2017 | $28.18M | +$5.39M | +23.66% |
| Quarter ended Jun 2017 | $22.79M | −$5.25M | -18.73% |
| Quarter ended Mar 2017 | $28.05M | −$16.53M | -37.08% |
| Quarter ended Dec 2016 | $44.58M | +$15.99M | +55.96% |
| Quarter ended Sep 2016 | $28.58M | −$849.00K | -2.88% |
| Quarter ended Jun 2016 | $29.43M | +$2.04M | +7.45% |
| Quarter ended Mar 2016 | $27.39M | −$7.98M | -22.55% |
| Quarter ended Dec 2015 | $35.37M | +$12.57M | +55.15% |
| Quarter ended Sep 2015 | $22.80M | −$4.57M | -16.71% |
| Quarter ended Jun 2015 | $27.37M | −$524.00K | -1.88% |
| Quarter ended Mar 2015 | $27.89M | −$289.00K | -1.03% |
| Quarter ended Dec 2014 | $28.18M | +$6.81M | +31.87% |
| Quarter ended Sep 2014 | $21.37M | −$1.71M | -7.39% |
| Quarter ended Jun 2014 | $23.08M | −$329.00K | -1.41% |
| Quarter ended Mar 2014 | $23.41M | −$2.51M | -9.69% |
| Quarter ended Dec 2013 | $25.92M | +$10.10M | +63.81% |
| Quarter ended Sep 2013 | $15.82M | −$4.35M | -21.58% |
| Quarter ended Jun 2013 | $20.18M | −$27.00K | -0.13% |
| Quarter ended Mar 2013 | $20.20M | −$2.53M | -11.11% |
| Quarter ended Dec 2012 | $22.73M | +$7.74M | +51.59% |
| Quarter ended Sep 2012 | $14.99M | −$2.02M | -11.90% |
| Quarter ended Jun 2012 | $17.02M | +$2.96M | +21.06% |
| Quarter ended Mar 2012 | $14.06M | −$3.10M | -18.06% |
| Quarter ended Dec 2011 | $17.16M | +$4.32M | +33.62% |
| Quarter ended Sep 2011 | $12.84M | −$2.99M | -18.88% |
| Quarter ended Jun 2011 | $15.83M | −$796.00K | -4.79% |
| Quarter ended Mar 2011 | $16.62M | +$2.94M | +21.49% |
| Quarter ended Dec 2010 | $13.68M | +$3.08M | +28.99% |
| Quarter ended Sep 2010 | $10.61M | −$1.09M | -9.29% |
| Quarter ended Jun 2010 | $11.70M | −$3.35M | -22.26% |
| Quarter ended Mar 2010 | $15.04M | +$264.00K | +1.79% |
| Quarter ended Dec 2009 | $14.78M | +$2.40M | +19.35% |
| Quarter ended Sep 2009 | $12.38M | −$413.00K | -3.23% |
| Quarter ended Jun 2009 | $12.80M | −$3.02M | -19.12% |
| Quarter ended Mar 2009 | $15.82M | +$10.69M | +208.40% |
| Quarter ended Dec 2008 | $5.13M | +$667.00K | +14.95% |
| Quarter ended Sep 2008 | $4.46M | −$5.43M | -54.89% |
| Quarter ended Jun 2008 | $9.89M | +$481.00K | +5.11% |
| Quarter ended Mar 2008 | $9.41M | +$4.07M | +76.01% |
| Quarter ended Dec 2007 | $5.35M | −$1.91M | -26.30% |
| Quarter ended Sep 2007 | $7.26M | +$7.33M | +9905.41% |
| Quarter ended Jun 2007 | −$74.00K | −$5.22M | -101.44% |
| Quarter ended Mar 2007 | $5.15M | −$10.93M | -67.99% |
| Quarter ended Dec 2006 | $16.08M | +$3.11M | +23.99% |
| Quarter ended Sep 2006 | $12.97M | +$3.85M | +42.26% |
| Quarter ended Jun 2006 | $9.12M | −$6.91M | -43.12% |
| Quarter ended Mar 2006 | $16.03M | −$8.14M | -33.67% |
| Quarter ended Dec 2005 | $24.16M | +$11.19M | +86.21% |
| Quarter ended Sep 2005 | $12.98M | +$284.00K | +2.24% |
| Quarter ended Jun 2005 | $12.69M | −$2.44M | -16.13% |
| Quarter ended Mar 2005 | $15.13M | −$1.25M | -7.62% |
| Quarter ended Dec 2004 | $16.38M | +$15.79M | +2658.25% |
| Quarter ended Sep 2004 | $594.00K | −$9.04M | -93.83% |
| Quarter ended Jun 2004 | $9.63M | −$1.53M | -13.73% |
| Quarter ended Mar 2004 | $11.16M | −$1.61M | -12.60% |
| Quarter ended Dec 2003 | $12.77M | +$23.60M | +218.01% |
| Quarter ended Sep 2003 | −$10.82M | −$21.55M | -200.92% |
| Quarter ended May 2003 | $10.72M | N/A | N/A |
