The latest quarterly tax expense is $12.00 Million with a quarter-over-quarter change of -45.45%. 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.
$12.00M
$12.00 Million
-45.45%
vs. $22.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $12.00M | −$10.00M | -45.45% |
| Quarter ended Mar 2026 | $22.00M | +$18.00M | +450.00% |
| Quarter ended Dec 2025 | $4.00M | +$17.00M | +130.77% |
| Quarter ended Sep 2025 | −$13.00M | −$29.00M | -181.25% |
| Quarter ended Jun 2025 | $16.00M | −$8.00M | -33.33% |
| Quarter ended Mar 2025 | $24.00M | +$14.00M | +140.00% |
| Quarter ended Dec 2024 | $10.00M | −$9.00M | -47.37% |
| Quarter ended Sep 2024 | $19.00M | +$4.00M | +26.67% |
| Quarter ended Jun 2024 | $15.00M | −$6.00M | -28.57% |
| Quarter ended Mar 2024 | $21.00M | +$22.00M | +2200.00% |
| Quarter ended Dec 2023 | −$1.00M | −$23.00M | -104.55% |
| Quarter ended Sep 2023 | $22.00M | +$9.00M | +69.23% |
| Quarter ended Jun 2023 | $13.00M | +$3.00M | +30.00% |
| Quarter ended Mar 2023 | $10.00M | −$18.00M | -64.29% |
| Quarter ended Dec 2022 | $28.00M | +$10.00M | +55.56% |
| Quarter ended Sep 2022 | $18.00M | +$1.00M | +5.88% |
| Quarter ended Jun 2022 | $17.00M | −$2.00M | -10.53% |
| Quarter ended Mar 2022 | $19.00M | +$6.00M | +46.15% |
| Quarter ended Dec 2021 | $13.00M | −$3.00M | -18.75% |
| Quarter ended Sep 2021 | $16.00M | −$15.00M | -48.39% |
| Quarter ended Jun 2021 | $31.00M | +$21.00M | +210.00% |
| Quarter ended Mar 2021 | $10.00M | −$4.30M | -30.07% |
| Quarter ended Dec 2020 | $14.30M | +$33.40M | +174.87% |
| Quarter ended Sep 2020 | −$19.10M | −$78.80M | -131.99% |
| Quarter ended Jun 2020 | $59.70M | +$238.90M | +133.31% |
| Quarter ended Mar 2020 | −$179.20M | −$187.40M | -2285.37% |
| Quarter ended Dec 2019 | $8.20M | −$7.20M | -46.75% |
| Quarter ended Sep 2019 | $15.40M | +$5.70M | +58.76% |
| Quarter ended Jun 2019 | $9.70M | −$2.60M | -21.14% |
| Quarter ended Mar 2019 | $12.30M | −$13.50M | -52.33% |
| Quarter ended Dec 2018 | $25.80M | +$14.80M | +134.55% |
| Quarter ended Sep 2018 | $11.00M | −$7.40M | -40.22% |
| Quarter ended Jun 2018 | $18.40M | +$13.30M | +260.78% |
| Quarter ended Mar 2018 | $5.10M | −$500.00K | -8.93% |
| Quarter ended Dec 2017 | $5.60M | +$200.00K | +3.70% |
| Quarter ended Sep 2017 | $5.40M | −$3.30M | -37.93% |
| Quarter ended Jun 2017 | $8.70M | +$2.70M | +45.00% |
| Quarter ended Mar 2017 | $6.00M | −$4.30M | -41.75% |
| Quarter ended Dec 2016 | $10.30M | +$5.50M | +114.58% |
| Quarter ended Sep 2016 | $4.80M | +$4.90M | +4900.00% |
| Quarter ended Jun 2016 | −$100.00K | −$8.50M | -101.19% |
| Quarter ended Mar 2016 | $8.40M | +$15.30M | +221.74% |
| Quarter ended Dec 2015 | −$6.90M | −$12.40M | -225.45% |
| Quarter ended Sep 2015 | $5.50M | +$13.40M | +169.62% |
| Quarter ended Jun 2015 | −$7.90M | −$14.70M | -216.18% |
| Quarter ended Mar 2015 | $6.80M | +$6.20M | +1033.33% |
| Quarter ended Dec 2014 | $600.00K | −$7.10M | -92.21% |
| Quarter ended Sep 2014 | $7.70M | −$2.30M | -23.00% |
| Quarter ended Jun 2014 | $10.00M | +$5.20M | +108.33% |
| Quarter ended Mar 2014 | $4.80M | −$6.50M | -57.52% |
| Quarter ended Dec 2013 | $11.30M | −$8.10M | -41.75% |
| Quarter ended Sep 2013 | $19.40M | −$1.00M | -4.90% |
| Quarter ended Jun 2013 | $20.40M | +$14.00M | +218.75% |
| Quarter ended Mar 2013 | $6.40M | +$100.00K | +1.59% |
| Quarter ended Dec 2012 | $6.30M | +$3.90M | +162.50% |
| Quarter ended Sep 2012 | $2.40M | −$6.10M | -71.76% |
| Quarter ended Jun 2012 | $8.50M | +$42.90M | +124.71% |
| Quarter ended Mar 2012 | −$34.40M | −$35.50M | -3227.27% |
| Quarter ended Dec 2011 | $1.10M | −$10.50M | -90.52% |
| Quarter ended Sep 2011 | $11.60M | +$4.20M | +56.76% |
| Quarter ended Jun 2011 | $7.40M | +$300.00K | +4.23% |
| Quarter ended Mar 2011 | $7.10M | +$1.10M | +18.33% |
| Quarter ended Dec 2010 | $6.00M | +$1.10M | +22.45% |
| Quarter ended Sep 2010 | $4.90M | −$1.60M | -24.62% |
| Quarter ended Jun 2010 | $6.50M | −$2.20M | -25.29% |
| Quarter ended Mar 2010 | $8.70M | +$7.40M | +569.23% |
| Quarter ended Dec 2009 | $1.30M | −$6.40M | -83.12% |
| Quarter ended Sep 2009 | $7.70M | +$5.50M | +250.00% |
| Quarter ended Jun 2009 | $2.20M | −$13.80M | -86.25% |
| Quarter ended Mar 2009 | $16.00M | +$6.79M | +73.76% |
| Quarter ended Dec 2008 | $9.21M | +$2.60M | +39.30% |
| Quarter ended Sep 2008 | $6.61M | −$316.00K | -4.56% |
| Quarter ended Jun 2008 | $6.93M | +$3.27M | +89.39% |
| Quarter ended Mar 2008 | $3.66M | −$2.60M | -41.54% |
| Quarter ended Dec 2007 | $6.26M | +$8.33M | +401.78% |
| Quarter ended Sep 2007 | −$2.07M | −$3.93M | -211.45% |
| Quarter ended Jun 2007 | $1.86M | −$6.93M | -78.83% |
| Quarter ended Mar 2007 | $8.79M | −$86.00K | -0.97% |
| Quarter ended Dec 2006 | $8.87M | +$5.59M | +170.14% |
| Quarter ended Sep 2006 | $3.29M | −$2.99M | -47.62% |
| Quarter ended Jun 2006 | $6.27M | +$3.38M | +116.87% |
| Quarter ended Mar 2006 | $2.89M | −$1.51M | -34.33% |
| Quarter ended Dec 2005 | $4.40M | +$1.18M | +36.64% |
| Quarter ended Sep 2005 | $3.22M | +$4.26M | +411.70% |
| Quarter ended Jun 2005 | −$1.03M | −$2.80M | -158.45% |
| Quarter ended Mar 2005 | $1.77M | +$714.00K | +67.68% |
| Quarter ended Dec 2004 | $1.05M | +$393.00K | +59.37% |
| Quarter ended Sep 2004 | $662.00K | +$243.00K | +58.00% |
| Quarter ended Jun 2004 | $419.00K | −$1.21M | -74.22% |
| Quarter ended Mar 2004 | $1.63M | +$960.00K | +144.36% |
| Quarter ended Dec 2003 | $665.00K | −$358.00K | -35.00% |
| Quarter ended Sep 2003 | $1.02M | +$1.50M | +314.92% |
| Quarter ended Jun 2003 | −$476.00K | −$3.60M | -115.21% |
| Quarter ended Mar 2003 | $3.13M | +$3.55M | +841.47% |
| Quarter ended Dec 2002 | −$422.00K | −$2.48M | -120.53% |
| Quarter ended Sep 2002 | $2.06M | N/A | N/A |
