The latest quarterly tax expense is $38.13 Million with a quarter-over-quarter change of +10.62%. 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.
$38.13M
$38.13 Million
+10.62%
vs. $34.47M prior quarter
65
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $38.13M | +$3.66M | +10.62% |
| Quarter ended Dec 2025 | $34.47M | −$2.33M | -6.34% |
| Quarter ended Sep 2025 | $36.80M | +$1.06M | +2.97% |
| Quarter ended Jun 2025 | $35.74M | +$14.81M | +70.73% |
| Quarter ended Mar 2025 | $20.93M | −$13.10M | -38.48% |
| Quarter ended Dec 2024 | $34.03M | −$19.24M | -36.11% |
| Quarter ended Sep 2024 | $53.27M | +$18.11M | +51.49% |
| Quarter ended Jun 2024 | $35.16M | +$27.75M | +374.43% |
| Quarter ended Mar 2024 | $7.41M | −$22.44M | -75.17% |
| Quarter ended Dec 2023 | $29.85M | −$4.80M | -13.85% |
| Quarter ended Sep 2023 | $34.65M | +$4.63M | +15.44% |
| Quarter ended Jun 2023 | $30.01M | +$5.02M | +20.09% |
| Quarter ended Mar 2023 | $24.99M | −$21.13M | -45.81% |
| Quarter ended Dec 2022 | $46.12M | +$11.03M | +31.43% |
| Quarter ended Sep 2022 | $35.09M | +$45.04M | +452.83% |
| Quarter ended Jun 2022 | −$9.95M | −$26.52M | -160.01% |
| Quarter ended Mar 2022 | $16.57M | −$1.10M | -6.21% |
| Quarter ended Dec 2021 | $17.67M | −$2.03M | -10.31% |
| Quarter ended Sep 2021 | $19.70M | +$11.21M | +132.06% |
| Quarter ended Jun 2021 | $8.49M | +$2.61M | +44.44% |
| Quarter ended Mar 2021 | $5.88M | −$10.60M | -64.33% |
| Quarter ended Dec 2020 | $16.48M | +$1.95M | +13.41% |
| Quarter ended Sep 2020 | $14.53M | +$5.08M | +53.75% |
| Quarter ended Jun 2020 | $9.45M | −$1.40M | -12.92% |
| Quarter ended Mar 2020 | $10.85M | +$581.00K | +5.66% |
| Quarter ended Dec 2019 | $10.27M | −$2.69M | -20.78% |
| Quarter ended Sep 2019 | $12.97M | +$1.23M | +10.52% |
| Quarter ended Jun 2019 | $11.73M | +$8.24M | +235.61% |
| Quarter ended Mar 2019 | $3.50M | −$15.31M | -81.41% |
| Quarter ended Dec 2018 | $18.80M | +$18.43M | +4995.66% |
| Quarter ended Sep 2018 | $369.00K | −$6.50M | -94.62% |
| Quarter ended Jun 2018 | $6.86M | +$23.38M | +141.55% |
| Quarter ended Mar 2018 | −$16.52M | −$99.47M | -119.91% |
| Quarter ended Dec 2017 | $82.95M | +$75.00M | +943.02% |
| Quarter ended Sep 2017 | $7.95M | +$2.27M | +39.85% |
| Quarter ended Jun 2017 | $5.69M | +$733.00K | +14.80% |
| Quarter ended Mar 2017 | $4.95M | −$2.33M | -32.02% |
| Quarter ended Dec 2016 | $7.29M | +$220.00K | +3.11% |
| Quarter ended Sep 2016 | $7.07M | +$574.00K | +8.84% |
| Quarter ended Jun 2016 | $6.49M | +$140.00K | +2.20% |
| Quarter ended Mar 2016 | $6.35M | −$742.00K | -10.46% |
| Quarter ended Dec 2015 | $7.09M | +$1.29M | +22.33% |
| Quarter ended Sep 2015 | $5.80M | +$591.00K | +11.35% |
| Quarter ended Jun 2015 | $5.21M | +$1.70M | +48.40% |
| Quarter ended Mar 2015 | $3.51M | −$2.65M | -43.01% |
| Quarter ended Dec 2014 | $6.16M | +$2.82M | +84.51% |
| Quarter ended Sep 2014 | $3.34M | −$249.00K | -6.94% |
| Quarter ended Jun 2014 | $3.59M | −$641.00K | -15.16% |
| Quarter ended Mar 2014 | $4.23M | −$325.00K | -7.14% |
| Quarter ended Dec 2013 | $4.55M | +$634.00K | +16.18% |
| Quarter ended Sep 2013 | $3.92M | +$602.00K | +18.15% |
| Quarter ended Jun 2013 | $3.32M | +$330.00K | +11.05% |
| Quarter ended Mar 2013 | $2.99M | −$1.05M | -26.08% |
| Quarter ended Dec 2012 | $4.04M | +$1.52M | +60.23% |
| Quarter ended Sep 2012 | $2.52M | −$53.00K | -2.06% |
| Quarter ended Jun 2012 | $2.58M | +$334.00K | +14.90% |
| Quarter ended Mar 2012 | $2.24M | −$724.00K | -24.42% |
| Quarter ended Dec 2011 | $2.96M | +$1.94M | +189.27% |
| Quarter ended Sep 2011 | $1.02M | −$1.30M | -55.93% |
| Quarter ended Jun 2011 | $2.33M | +$203.00K | +9.56% |
| Quarter ended Mar 2011 | $2.12M | +$1.59M | +296.08% |
| Quarter ended Dec 2010 | $536.00K | −$1.08M | -66.85% |
| Quarter ended Sep 2010 | $1.62M | +$1.02M | +170.40% |
| Quarter ended Jun 2010 | $598.00K | +$562.00K | +1561.11% |
| Quarter ended Mar 2010 | $36.00K | N/A | N/A |
