The latest quarterly tax expense is $12.21 Million. 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. Quarter ended Jun 2026 (2026-06-30): $12.21M.
$12.21M
$12.21 Million
N/A
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Quarter ended Jun 2026Period end 2026-06-30 | $12.21M | N/A | N/A |
| Quarter ended Mar 2026Period end 2026-03-31 | $12.09M | N/A | N/A |
| Quarter ended Dec 2025Period end 2025-12-31 | $12.55M | N/A | N/A |
| Quarter ended Sep 2025Period end 2025-09-30 | −$245.75M | N/A | N/A |
| Quarter ended Jun 2025Period end 2025-06-30 | $1.67M | N/A | N/A |
| Quarter ended Mar 2025Period end 2025-03-31 | −$125.00K | N/A | N/A |
| Quarter ended Dec 2024Period end 2024-12-31 | $8.45M | N/A | N/A |
| Quarter ended Sep 2024Period end 2024-09-30 | $2.03M | N/A | N/A |
| Quarter ended Jun 2024Period end 2024-06-30 | $4.36M | N/A | N/A |
| Quarter ended Mar 2024Period end 2024-03-31 | −$1.10M | N/A | N/A |
| Quarter ended Dec 2023Period end 2023-12-31 | $3.02M | N/A | N/A |
| Quarter ended Sep 2023Period end 2023-09-30 | $125.00K | N/A | N/A |
| Quarter ended Jun 2023Period end 2023-06-30 | −$1.31M | N/A | N/A |
| Quarter ended Mar 2023Period end 2023-03-31 | −$116.00K | N/A | N/A |
| Quarter ended Dec 2022Period end 2022-12-31 | $716.00K | N/A | N/A |
| Quarter ended Sep 2022Period end 2022-09-30 | $53.00K | N/A | N/A |
| Quarter ended Jun 2022Period end 2022-06-30 | $141.00K | N/A | N/A |
| Quarter ended Mar 2022Period end 2022-03-31 | $28.00K | N/A | N/A |
| Quarter ended Dec 2021Period end 2021-12-31 | $108.00K | N/A | N/A |
| Quarter ended Sep 2021Period end 2021-09-30 | $51.00K | N/A | N/A |
| Quarter ended Jun 2021Period end 2021-06-30 | $1.00K | N/A | N/A |
| Quarter ended Mar 2021Period end 2021-03-31 | $17.00K | N/A | N/A |
| Quarter ended Dec 2020Period end 2020-12-31 | $23.00K | N/A | N/A |
| Quarter ended Sep 2020Period end 2020-09-30 | $23.00K | N/A | N/A |
| Quarter ended Jun 2020Period end 2020-06-30 | $11.00K | N/A | N/A |
| Quarter ended Mar 2020Period end 2020-03-31 | $11.00K | N/A | N/A |
| Quarter ended Dec 2019Period end 2019-12-31 | $0 | N/A | N/A |
| Quarter ended Sep 2019Period end 2019-09-30 | $0 | N/A | N/A |
| Quarter ended Jun 2019Period end 2019-06-30 | $0 | N/A | N/A |
| Quarter ended Mar 2019Period end 2019-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
