The latest quarterly tax expense is $27.70 Million with a quarter-over-quarter change of +348.12%. 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.
$27.70M
$27.70 Million
+348.12%
vs. −$11.16M prior quarter
46
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $27.70M | +$38.87M | +348.12% |
| Quarter ended Mar 2026 | −$11.16M | −$25.65M | -177.06% |
| Quarter ended Dec 2025 | $14.49M | +$21.47M | +307.42% |
| Quarter ended Sep 2025 | −$6.99M | −$24.79M | -139.23% |
| Quarter ended Jun 2025 | $17.80M | +$2.02M | +12.79% |
| Quarter ended Mar 2025 | $15.78M | +$6.76M | +75.01% |
| Quarter ended Dec 2024 | $9.02M | +$91.00K | +1.02% |
| Quarter ended Sep 2024 | $8.93M | +$9.25M | +2847.08% |
| Quarter ended Jun 2024 | −$325.00K | +$3.02M | +90.29% |
| Quarter ended Mar 2024 | −$3.35M | −$6.87M | -194.84% |
| Quarter ended Dec 2023 | $3.53M | −$2.94M | -45.46% |
| Quarter ended Sep 2023 | $6.47M | −$207.00K | -3.10% |
| Quarter ended Jun 2023 | $6.68M | +$14.66M | +183.59% |
| Quarter ended Mar 2023 | −$7.99M | −$12.26M | -286.74% |
| Quarter ended Dec 2022 | $4.28M | +$2.66M | +164.18% |
| Quarter ended Sep 2022 | $1.62M | −$3.02M | -65.07% |
| Quarter ended Jun 2022 | $4.63M | +$5.02M | +1310.18% |
| Quarter ended Mar 2022 | −$383.00K | −$2.42M | -118.77% |
| Quarter ended Dec 2021 | $2.04M | +$1.57M | +329.68% |
| Quarter ended Sep 2021 | $475.00K | −$1.05M | -68.91% |
| Quarter ended Jun 2021 | $1.53M | +$4.29M | +155.36% |
| Quarter ended Mar 2021 | −$2.76M | −$3.22M | -697.40% |
| Quarter ended Dec 2020 | $462.00K | +$705.00K | +290.12% |
| Quarter ended Sep 2020 | −$243.00K | −$242.00K | -24200.00% |
| Quarter ended Jun 2020 | −$1.00K | +$181.00K | +99.45% |
| Quarter ended Mar 2020 | −$182.00K | −$3.17M | -106.10% |
| Quarter ended Dec 2019 | $2.98M | +$1.46M | +95.22% |
| Quarter ended Sep 2019 | $1.53M | −$328.00K | -17.67% |
| Quarter ended Jun 2019 | $1.86M | +$5.12M | +156.95% |
| Quarter ended Mar 2019 | −$3.26M | −$4.27M | -421.08% |
| Quarter ended Dec 2018 | $1.01M | +$158.00K | +18.44% |
| Quarter ended Sep 2018 | $857.00K | +$731.00K | +580.16% |
| Quarter ended Jun 2018 | $126.00K | −$307.00K | -70.90% |
| Quarter ended Mar 2018 | $433.00K | +$9.40M | +104.83% |
| Quarter ended Dec 2017 | −$8.97M | −$10.25M | -804.24% |
| Quarter ended Sep 2017 | $1.27M | +$4.69M | +137.30% |
| Quarter ended Jun 2017 | −$3.42M | −$3.52M | -3262.96% |
| Quarter ended Mar 2017 | $108.00K | −$4.33M | -97.57% |
| Quarter ended Dec 2016 | $4.44M | +$5.49M | +522.26% |
| Quarter ended Sep 2016 | −$1.05M | +$753.00K | +41.74% |
| Quarter ended Jun 2016 | −$1.80M | −$4.72M | -161.87% |
| Quarter ended Mar 2016 | $2.92M | +$907.00K | +45.15% |
| Quarter ended Dec 2015 | $2.01M | +$2.12M | +1862.28% |
| Quarter ended Sep 2015 | −$114.00K | +$376.00K | +76.73% |
| Quarter ended Jun 2015 | −$490.00K | −$1.64M | -142.46% |
| Quarter ended Mar 2015 | $1.15M | N/A | N/A |
