The latest quarterly tax expense is $29.40 Million with a quarter-over-quarter change of -33.78%. 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.
$29.40M
$29.40 Million
-33.78%
vs. $44.40M prior quarter
36
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $29.40M | −$15.00M | -33.78% |
| Quarter ended Dec 2025 | $44.40M | +$14.53M | +48.67% |
| Quarter ended Sep 2025 | $29.86M | −$3.57M | -10.69% |
| Quarter ended Jun 2025 | $33.44M | +$17.04M | +103.87% |
| Quarter ended Mar 2025 | $16.40M | +$321.03M | +105.38% |
| Quarter ended Dec 2024 | −$304.63M | −$318.46M | -2302.70% |
| Quarter ended Sep 2024 | $13.83M | −$319.00K | -2.25% |
| Quarter ended Jun 2024 | $14.15M | +$21.99M | +280.43% |
| Quarter ended Mar 2024 | −$7.84M | −$7.58M | -2837.08% |
| Quarter ended Dec 2023 | −$267.00K | −$5.16M | -105.46% |
| Quarter ended Sep 2023 | $4.89M | +$1.40M | +39.91% |
| Quarter ended Jun 2023 | $3.50M | +$57.88M | +106.43% |
| Quarter ended Mar 2023 | −$54.38M | −$70.08M | -446.59% |
| Quarter ended Dec 2022 | $15.69M | +$7.54M | +92.62% |
| Quarter ended Sep 2022 | $8.15M | −$4.41M | -35.12% |
| Quarter ended Jun 2022 | $12.55M | −$3.80M | -23.23% |
| Quarter ended Mar 2022 | $16.36M | +$13.53M | +479.76% |
| Quarter ended Dec 2021 | $2.82M | +$9.16M | +144.50% |
| Quarter ended Sep 2021 | −$6.34M | −$12.71M | -199.50% |
| Quarter ended Jun 2021 | $6.37M | +$18.09M | +154.37% |
| Quarter ended Mar 2021 | −$11.72M | −$16.48M | -346.09% |
| Quarter ended Dec 2020 | $4.76M | +$2.81M | +144.33% |
| Quarter ended Sep 2020 | $1.95M | −$5.20M | -72.73% |
| Quarter ended Jun 2020 | $7.15M | +$53.00M | +115.59% |
| Quarter ended Mar 2020 | −$45.85M | −$45.72M | -33615.44% |
| Quarter ended Dec 2019 | −$136.00K | −$248.56M | -100.05% |
| Quarter ended Sep 2019 | $248.42M | +$251.37M | +8541.15% |
| Quarter ended Jun 2019 | −$2.94M | +$10.34M | +77.85% |
| Quarter ended Mar 2019 | −$13.29M | −$10.60M | -395.38% |
| Quarter ended Dec 2018 | −$2.68M | +$1.58M | +37.13% |
| Quarter ended Sep 2018 | −$4.27M | −$783.00K | -22.48% |
| Quarter ended Jun 2018 | −$3.48M | +$981.00K | +21.98% |
| Quarter ended Mar 2018 | −$4.46M | +$43.59M | +90.71% |
| Quarter ended Dec 2017 | −$48.06M | −$45.37M | -1687.21% |
| Quarter ended Sep 2017 | −$2.69M | +$3.10M | +53.53% |
| Quarter ended Jun 2017 | −$5.79M | N/A | N/A |
