The latest quarterly tax expense is $12.09 Million with a quarter-over-quarter change of -3.63%. 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.
$12.09M
$12.09 Million
-3.63%
vs. $12.55M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $12.09M | −$455.00K | -3.63% |
| Quarter ended Dec 2025 | $12.55M | +$258.29M | +105.11% |
| Quarter ended Sep 2025 | −$245.75M | −$247.41M | -14824.15% |
| Quarter ended Jun 2025 | $1.67M | +$1.79M | +1435.20% |
| Quarter ended Mar 2025 | −$125.00K | −$8.57M | -101.48% |
| Quarter ended Dec 2024 | $8.45M | +$6.42M | +316.21% |
| Quarter ended Sep 2024 | $2.03M | −$2.33M | -53.50% |
| Quarter ended Jun 2024 | $4.36M | +$5.47M | +494.84% |
| Quarter ended Mar 2024 | −$1.10M | −$4.12M | -136.64% |
| Quarter ended Dec 2023 | $3.02M | +$2.89M | +2312.80% |
| Quarter ended Sep 2023 | $125.00K | +$1.44M | +109.51% |
| Quarter ended Jun 2023 | −$1.31M | −$1.20M | -1033.62% |
| Quarter ended Mar 2023 | −$116.00K | −$832.00K | -116.20% |
| Quarter ended Dec 2022 | $716.00K | +$663.00K | +1250.94% |
| Quarter ended Sep 2022 | $53.00K | −$88.00K | -62.41% |
| Quarter ended Jun 2022 | $141.00K | +$113.00K | +403.57% |
| Quarter ended Mar 2022 | $28.00K | −$80.00K | -74.07% |
| Quarter ended Dec 2021 | $108.00K | +$57.00K | +111.76% |
| Quarter ended Sep 2021 | $51.00K | +$50.00K | +5000.00% |
| Quarter ended Jun 2021 | $1.00K | −$16.00K | -94.12% |
| Quarter ended Mar 2021 | $17.00K | −$6.00K | -26.09% |
| Quarter ended Dec 2020 | $23.00K | +$0 | 0.00% |
| Quarter ended Sep 2020 | $23.00K | +$12.00K | +109.09% |
| Quarter ended Jun 2020 | $11.00K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $11.00K | +$11.00K | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | N/A | N/A |
