The latest quarterly tax expense is $20.63 Million with a quarter-over-quarter change of -16.12%. 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.
$20.63M
$20.63 Million
-16.12%
vs. $24.60M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $20.63M | −$3.97M | -16.12% |
| Quarter ended Mar 2026 | $24.60M | −$1.42M | -5.46% |
| Quarter ended Dec 2025 | $26.02M | +$9.44M | +56.91% |
| Quarter ended Sep 2025 | $16.58M | −$5.72M | -25.66% |
| Quarter ended Jun 2025 | $22.31M | +$1.81M | +8.81% |
| Quarter ended Mar 2025 | $20.50M | −$27.93M | -57.67% |
| Quarter ended Dec 2024 | $48.43M | +$31.98M | +194.50% |
| Quarter ended Sep 2024 | $16.44M | −$9.53M | -36.69% |
| Quarter ended Jun 2024 | $25.97M | +$9.32M | +55.98% |
| Quarter ended Mar 2024 | $16.65M | −$9.25M | -35.72% |
| Quarter ended Dec 2023 | $25.90M | +$16.79M | +184.11% |
| Quarter ended Sep 2023 | $9.12M | +$65.62M | +116.14% |
| Quarter ended Jun 2023 | −$56.50M | −$63.23M | -939.04% |
| Quarter ended Mar 2023 | $6.73M | −$11.61M | -63.29% |
| Quarter ended Dec 2022 | $18.34M | +$4.29M | +30.54% |
| Quarter ended Sep 2022 | $14.05M | +$14.01M | +35928.21% |
| Quarter ended Jun 2022 | $39.00K | +$161.00K | +131.97% |
| Quarter ended Mar 2022 | −$122.00K | +$17.06M | +99.29% |
| Quarter ended Dec 2021 | −$17.18M | −$11.05M | -180.28% |
| Quarter ended Sep 2021 | −$6.13M | +$6.37M | +50.95% |
| Quarter ended Jun 2021 | −$12.50M | −$26.46M | -189.53% |
| Quarter ended Mar 2021 | $13.96M | +$9.19M | +192.77% |
| Quarter ended Dec 2020 | $4.77M | +$6.14M | +448.61% |
| Quarter ended Sep 2020 | −$1.37M | −$17.26M | -108.61% |
| Quarter ended Jun 2020 | $15.89M | +$18.72M | +661.72% |
| Quarter ended Mar 2020 | −$2.83M | +$5.71M | +66.87% |
| Quarter ended Dec 2019 | −$8.54M | −$3.83M | -81.24% |
| Quarter ended Sep 2019 | −$4.71M | −$2.86M | -154.15% |
| Quarter ended Jun 2019 | −$1.85M | −$1.71M | -1205.63% |
| Quarter ended Mar 2019 | −$142.00K | +$18.23M | +99.23% |
| Quarter ended Dec 2018 | −$18.38M | −$13.08M | -246.83% |
| Quarter ended Sep 2018 | −$5.30M | −$6.54M | -525.20% |
| Quarter ended Jun 2018 | $1.25M | +$1.23M | +8800.00% |
| Quarter ended Mar 2018 | $14.00K | +$26.50M | +100.05% |
| Quarter ended Dec 2017 | −$26.48M | −$13.92M | -110.83% |
| Quarter ended Sep 2017 | −$12.56M | −$3.13M | -33.11% |
| Quarter ended Jun 2017 | −$9.44M | −$8.38M | -797.05% |
| Quarter ended Mar 2017 | −$1.05M | −$5.84M | -121.98% |
| Quarter ended Dec 2016 | $4.79M | +$424.00K | +9.72% |
| Quarter ended Sep 2016 | $4.36M | +$102.00K | +2.39% |
| Quarter ended Jun 2016 | $4.26M | −$9.35M | -68.70% |
| Quarter ended Mar 2016 | $13.61M | +$7.27M | +114.73% |
| Quarter ended Dec 2015 | $6.34M | +$2.25M | +54.82% |
| Quarter ended Sep 2015 | $4.09M | −$814.00K | -16.58% |
| Quarter ended Jun 2015 | $4.91M | −$5.82M | -54.23% |
| Quarter ended Mar 2015 | $10.72M | +$7.62M | +245.63% |
| Quarter ended Dec 2014 | $3.10M | +$1.03M | +49.54% |
| Quarter ended Sep 2014 | $2.08M | +$2.48M | +608.58% |
| Quarter ended Jun 2014 | −$408.00K | −$621.00K | -291.55% |
| Quarter ended Mar 2014 | $213.00K | −$3.93M | -94.86% |
| Quarter ended Dec 2013 | $4.15M | +$6.02M | +321.76% |
| Quarter ended Sep 2013 | −$1.87M | −$5.00K | -0.27% |
| Quarter ended Jun 2013 | −$1.86M | −$2.58M | -362.12% |
| Quarter ended Mar 2013 | $711.50K | N/A | N/A |
