The latest quarterly tax expense is $21.81 Million with a quarter-over-quarter change of +38.12%. 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.
$21.81M
$21.81 Million
+38.12%
vs. $15.79M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $21.81M | +$6.02M | +38.12% |
| Quarter ended Dec 2025 | $15.79M | +$7.74M | +96.15% |
| Quarter ended Sep 2025 | $8.05M | −$150.00K | -1.83% |
| Quarter ended Jun 2025 | $8.20M | −$11.62M | -58.62% |
| Quarter ended Mar 2025 | $19.82M | +$7.94M | +66.79% |
| Quarter ended Dec 2024 | $11.88M | +$9.96M | +517.57% |
| Quarter ended Sep 2024 | $1.92M | −$7.29M | -79.13% |
| Quarter ended Jun 2024 | $9.22M | +$3.55M | +62.75% |
| Quarter ended Mar 2024 | $5.66M | +$3.16M | +126.56% |
| Quarter ended Dec 2023 | $2.50M | −$5.69M | -69.47% |
| Quarter ended Oct 2023 | $8.19M | +$1.45M | +21.57% |
| Quarter ended Jul 2023 | $6.74M | −$3.09M | -31.46% |
| Quarter ended Mar 2023 | $9.83M | −$3.61M | -26.86% |
| Quarter ended Jan 2023 | $13.44M | +$7.66M | +132.41% |
| Quarter ended Oct 2022 | $5.78M | +$1.00K | +0.02% |
| Quarter ended Jul 2022 | $5.78M | −$5.02M | -46.48% |
| Quarter ended Mar 2022 | $10.80M | +$4.23M | +64.40% |
| Quarter ended Jan 2022 | $6.57M | +$2.27M | +52.90% |
| Quarter ended Oct 2021 | $4.30M | −$4.06M | -48.60% |
| Quarter ended Jul 2021 | $8.36M | −$1.01M | -10.79% |
| Quarter ended Mar 2021 | $9.37M | +$4.14M | +79.01% |
| Quarter ended Jan 2021 | $5.24M | −$510.00K | -8.88% |
| Quarter ended Oct 2020 | $5.75M | −$665.00K | -10.37% |
| Quarter ended Jul 2020 | $6.41M | −$2.44M | -27.61% |
| Quarter ended Mar 2020 | $8.86M | +$3.56M | +67.20% |
| Quarter ended Dec 2019 | $5.30M | +$19.58M | +137.08% |
| Quarter ended Sep 2019 | −$14.28M | −$24.24M | -243.50% |
| Quarter ended Jun 2019 | $9.95M | +$4.75M | +91.42% |
| Quarter ended Mar 2019 | $5.20M | +$10.89M | +191.39% |
| Quarter ended Dec 2018 | −$5.69M | −$16.51M | -152.58% |
| Quarter ended Sep 2018 | $10.82M | −$493.00K | -4.36% |
| Quarter ended Jul 2018 | $11.31M | +$5.71M | +102.05% |
| Quarter ended Mar 2018 | $5.60M | −$82.71M | -93.66% |
| Quarter ended Dec 2017 | $88.31M | +$76.36M | +639.09% |
| Quarter ended Oct 2017 | $11.95M | −$696.00K | -5.50% |
| Quarter ended Jul 2017 | $12.64M | +$1.30M | +11.51% |
| Quarter ended Mar 2017 | $11.34M | −$2.19M | -16.19% |
| Quarter ended Jan 2017 | $13.53M | −$1.66M | -10.91% |
| Quarter ended Oct 2016 | $15.19M | +$766.00K | +5.31% |
| Quarter ended Jul 2016 | $14.42M | +$3.17M | +28.15% |
| Quarter ended Mar 2016 | $11.25M | +$476.00K | +4.42% |
| Quarter ended Dec 2015 | $10.78M | −$3.25M | -23.16% |
| Quarter ended Sep 2015 | $14.02M | −$37.00K | -0.26% |
| Quarter ended Jun 2015 | $14.06M | +$728.00K | +5.46% |
| Quarter ended Mar 2015 | $13.33M | −$1.94M | -12.69% |
| Quarter ended Dec 2014 | $15.27M | −$7.28M | -32.27% |
| Quarter ended Sep 2014 | $22.55M | +$5.89M | +35.33% |
| Quarter ended Jun 2014 | $16.66M | +$24.22M | +320.34% |
| Quarter ended Mar 2014 | −$7.56M | −$1.32M | -21.19% |
| Quarter ended Dec 2013 | −$6.24M | −$21.46M | -141.00% |
| Quarter ended Sep 2013 | $15.22M | −$342.00K | -2.20% |
| Quarter ended Jun 2013 | $15.56M | +$899.00K | +6.13% |
| Quarter ended Mar 2013 | $14.66M | −$514.00K | -3.39% |
| Quarter ended Dec 2012 | $15.18M | −$1.55M | -9.26% |
| Quarter ended Sep 2012 | $16.73M | −$1.98M | -10.60% |
| Quarter ended Jul 2012 | $18.71M | +$3.08M | +19.75% |
| Quarter ended Mar 2012 | $15.62M | +$4.63M | +42.18% |
| Quarter ended Jan 2012 | $10.99M | +$888.00K | +8.79% |
| Quarter ended Oct 2011 | $10.10M | −$477.00K | -4.51% |
| Quarter ended Jul 2011 | $10.58M | +$1.21M | +12.95% |
| Quarter ended Mar 2011 | $9.37M | +$73.00K | +0.79% |
| Quarter ended Jan 2011 | $9.29M | −$1.55M | -14.31% |
| Quarter ended Oct 2010 | $10.84M | +$2.33M | +27.32% |
| Quarter ended Jul 2010 | $8.52M | +$1.53M | +21.83% |
| Quarter ended Mar 2010 | $6.99M | −$1.31M | -15.76% |
| Quarter ended Dec 2009 | $8.30M | +$2.50M | +43.14% |
| Quarter ended Sep 2009 | $5.80M | +$1.94M | +50.09% |
| Quarter ended Jun 2009 | $3.86M | +$1.55M | +67.16% |
| Quarter ended Mar 2009 | $2.31M | −$13.45M | -85.34% |
| Quarter ended Dec 2008 | $15.76M | +$3.76M | +31.32% |
| Quarter ended Sep 2008 | $12.00M | +$3.48M | +40.77% |
| Quarter ended Jun 2008 | $8.53M | −$1.55M | -15.40% |
| Quarter ended Mar 2008 | $10.08M | +$3.92M | +63.71% |
| Quarter ended Dec 2007 | $6.16M | −$756.00K | -10.94% |
| Quarter ended Sep 2007 | $6.91M | +$3.56M | +106.14% |
| Quarter ended Jul 2007 | $3.35M | −$1.38M | -29.11% |
| Quarter ended Mar 2007 | $4.73M | +$2.56M | +118.37% |
| Quarter ended Dec 2006 | $2.17M | −$3.15M | -59.26% |
| Quarter ended Oct 2006 | $5.32M | −$364.00K | -6.41% |
| Quarter ended Jul 2006 | $5.68M | +$529.00K | +10.27% |
| Quarter ended Mar 2006 | $5.15M | +$1.96M | +61.32% |
| Quarter ended Jan 2006 | $3.19M | +$2.02M | +172.44% |
| Quarter ended Oct 2005 | $1.17M | −$3.39M | -74.30% |
| Quarter ended Jul 2005 | $4.56M | −$742.00K | -13.99% |
| Quarter ended Mar 2005 | $5.30M | +$1.60M | +43.34% |
| Quarter ended Jan 2005 | $3.70M | +$673.00K | +22.24% |
| Quarter ended Oct 2004 | $3.03M | −$2.31M | -43.25% |
| Quarter ended Jul 2004 | $5.33M | −$6.69M | -55.64% |
| Quarter ended Mar 2004 | $12.02M | −$10.33M | -46.22% |
| Quarter ended Dec 2003 | $22.35M | +$13.61M | +155.54% |
| Quarter ended Sep 2003 | $8.75M | +$2.06M | +30.77% |
| Quarter ended Jun 2003 | $6.69M | −$2.47M | -26.98% |
| Quarter ended Mar 2003 | $9.16M | +$290.00K | +3.27% |
| Quarter ended Dec 2002 | $8.87M | +$1.11M | +14.26% |
| Quarter ended Sep 2002 | $7.76M | +$1.44M | +22.69% |
| Quarter ended Jun 2002 | $6.33M | N/A | N/A |
