The latest quarterly tax expense is $8.89 Million with a quarter-over-quarter change of +53.18%. 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.
$8.89M
$8.89 Million
+53.18%
vs. $5.81M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $8.89M | +$3.09M | +53.18% |
| Quarter ended Feb 2026 | $5.81M | −$619.00K | -9.63% |
| Quarter ended Nov 2025 | $6.43M | −$2.31M | -26.43% |
| Quarter ended Aug 2025 | $8.73M | +$2.44M | +38.75% |
| Quarter ended May 2025 | $6.29M | −$503.00K | -7.40% |
| Quarter ended Feb 2025 | $6.80M | +$646.00K | +10.50% |
| Quarter ended Nov 2024 | $6.15M | +$2.72M | +79.10% |
| Quarter ended Aug 2024 | $3.44M | −$3.38M | -49.58% |
| Quarter ended May 2024 | $6.81M | −$583.00K | -7.88% |
| Quarter ended Feb 2024 | $7.40M | +$1.73M | +30.46% |
| Quarter ended Nov 2023 | $5.67M | +$479.00K | +9.23% |
| Quarter ended Aug 2023 | $5.19M | +$502.00K | +10.71% |
| Quarter ended May 2023 | $4.69M | +$1.70M | +56.89% |
| Quarter ended Feb 2023 | $2.99M | +$605.00K | +25.39% |
| Quarter ended Nov 2022 | $2.38M | +$2.48M | +2635.11% |
| Quarter ended Aug 2022 | −$94.00K | −$1.47M | -106.83% |
| Quarter ended May 2022 | $1.38M | +$40.00K | +2.99% |
| Quarter ended Feb 2022 | $1.34M | −$444.00K | -24.93% |
| Quarter ended Nov 2021 | $1.78M | −$4.11M | -69.79% |
| Quarter ended Aug 2021 | $5.89M | +$10.29M | +234.28% |
| Quarter ended May 2021 | −$4.39M | −$4.39M | -439100.00% |
| Quarter ended Feb 2021 | $1.00K | −$2.26M | -99.96% |
| Quarter ended Nov 2020 | $2.26M | +$1.31M | +139.45% |
| Quarter ended Aug 2020 | $943.00K | +$1.35M | +331.70% |
| Quarter ended May 2020 | −$407.00K | −$1.21M | -150.50% |
| Quarter ended Feb 2020 | $806.00K | −$144.00K | -15.16% |
| Quarter ended Nov 2019 | $950.00K | −$676.00K | -41.57% |
| Quarter ended Aug 2019 | $1.63M | −$3.34M | -67.23% |
| Quarter ended May 2019 | $4.96M | −$830.00K | -14.33% |
| Quarter ended Feb 2019 | $5.79M | +$5.86M | +8144.44% |
| Quarter ended Nov 2018 | −$72.00K | +$8.40M | +99.15% |
| Quarter ended Aug 2018 | −$8.47M | −$4.48M | -112.07% |
| Quarter ended May 2018 | −$4.00M | −$23.83M | -120.14% |
| Quarter ended Feb 2018 | $19.84M | +$18.23M | +1136.85% |
| Quarter ended Nov 2017 | $1.60M | +$11.26M | +116.62% |
| Quarter ended Aug 2017 | −$9.65M | −$5.62M | -139.54% |
| Quarter ended May 2017 | −$4.03M | −$4.23M | -2114.50% |
| Quarter ended Feb 2017 | $200.00K | +$3.20M | +106.67% |
| Quarter ended Nov 2016 | −$3.00M | +$3.51M | +53.91% |
| Quarter ended Aug 2016 | −$6.50M | −$5.68M | -686.46% |
| Quarter ended May 2016 | −$827.00K | +$19.20M | +95.87% |
| Quarter ended Feb 2016 | −$20.03M | −$22.21M | -1015.68% |
| Quarter ended Nov 2015 | $2.19M | +$3.45M | +272.75% |
| Quarter ended Aug 2015 | −$1.27M | +$1.72M | +57.62% |
| Quarter ended May 2015 | −$2.99M | −$4.97M | -250.86% |
| Quarter ended Feb 2015 | $1.98M | −$5.81M | -74.59% |
| Quarter ended Nov 2014 | $7.79M | −$11.27M | -59.12% |
| Quarter ended Aug 2014 | $19.06M | +$17.39M | +1040.75% |
| Quarter ended May 2014 | $1.67M | −$7.42M | -81.62% |
| Quarter ended Feb 2014 | $9.09M | +$6.34M | +230.39% |
| Quarter ended Nov 2013 | $2.75M | +$1.98M | +254.51% |
| Quarter ended Aug 2013 | $776.00K | −$3.05M | -79.71% |
| Quarter ended May 2013 | $3.83M | −$3.46M | -47.49% |
| Quarter ended Feb 2013 | $7.29M | −$988.00K | -11.94% |
| Quarter ended Nov 2012 | $8.27M | +$2.70M | +48.47% |
| Quarter ended Aug 2012 | $5.57M | −$1.02M | -15.49% |
| Quarter ended May 2012 | $6.59M | −$3.04M | -31.54% |
| Quarter ended Feb 2012 | $9.63M | −$1.60M | -14.22% |
| Quarter ended Nov 2011 | $11.23M | +$1.06M | +10.39% |
| Quarter ended Aug 2011 | $10.17M | −$1.29M | -11.25% |
| Quarter ended May 2011 | $11.46M | +$5.29M | +85.77% |
| Quarter ended Feb 2011 | $6.17M | −$742.00K | -10.74% |
| Quarter ended Nov 2010 | $6.91M | +$3.43M | +98.59% |
| Quarter ended Aug 2010 | $3.48M | −$4.83M | -58.13% |
| Quarter ended May 2010 | $8.31M | +$5.66M | +212.91% |
| Quarter ended Feb 2010 | $2.66M | −$1.74M | -39.62% |
| Quarter ended Nov 2009 | $4.40M | −$4.89M | -52.64% |
| Quarter ended Aug 2009 | $9.29M | +$19.32M | +192.63% |
| Quarter ended May 2009 | −$10.03M | −$8.92M | -807.51% |
| Quarter ended Feb 2009 | −$1.10M | −$2.48M | -180.66% |
| Quarter ended Nov 2008 | $1.37M | −$13.23M | -90.62% |
| Quarter ended Aug 2008 | $14.60M | +$1.13M | +8.41% |
| Quarter ended May 2008 | $13.46M | +$1.31M | +10.79% |
| Quarter ended Feb 2008 | $12.15M | −$3.00M | -19.77% |
| Quarter ended Nov 2007 | $15.15M | +$1.85M | +13.89% |
| Quarter ended Aug 2007 | $13.30M | +$155.00K | +1.18% |
| Quarter ended May 2007 | $13.15M | +$4.19M | +46.78% |
| Quarter ended Feb 2007 | $8.96M | −$2.42M | -21.29% |
| Quarter ended Nov 2006 | $11.38M | +$6.01M | +111.86% |
| Quarter ended Aug 2006 | $5.37M | −$3.27M | -37.81% |
| Quarter ended May 2006 | $8.64M | −$523.00K | -5.71% |
| Quarter ended Feb 2006 | $9.16M | −$1.06M | -10.38% |
| Quarter ended Nov 2005 | $10.22M | +$1.82M | +21.74% |
| Quarter ended Aug 2005 | $8.39M | −$755.00K | -8.25% |
| Quarter ended May 2005 | $9.15M | +$793.00K | +9.49% |
| Quarter ended Feb 2005 | $8.36M | −$753.00K | -8.27% |
| Quarter ended Nov 2004 | $9.11M | +$3.81M | +71.72% |
| Quarter ended Aug 2004 | $5.30M | +$877.00K | +19.81% |
| Quarter ended May 2004 | $4.43M | −$232.00K | -4.98% |
| Quarter ended Feb 2004 | $4.66M | +$4.38M | +1546.64% |
| Quarter ended Nov 2003 | $283.00K | −$5.07M | -94.71% |
| Quarter ended Aug 2003 | $5.35M | −$132.00K | -2.41% |
| Quarter ended May 2003 | $5.48M | +$1.46M | +36.20% |
| Quarter ended Feb 2003 | $4.03M | +$2.96M | +277.23% |
| Quarter ended Nov 2002 | $1.07M | −$3.45M | -76.38% |
| Quarter ended Aug 2002 | $4.52M | N/A | N/A |
