The latest quarterly tax expense is $14.90 Million with a quarter-over-quarter change of +338.24%. 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.
$14.90M
$14.90 Million
+338.24%
vs. $3.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $14.90M | +$11.50M | +338.24% |
| Quarter ended Mar 2026 | $3.40M | +$19.10M | +121.66% |
| Quarter ended Dec 2025 | −$15.70M | −$41.70M | -160.38% |
| Quarter ended Sep 2025 | $26.00M | +$16.00M | +160.00% |
| Quarter ended Jun 2025 | $10.00M | +$400.00K | +4.17% |
| Quarter ended Mar 2025 | $9.60M | +$14.30M | +304.26% |
| Quarter ended Dec 2024 | −$4.70M | −$24.70M | -123.50% |
| Quarter ended Sep 2024 | $20.00M | +$12.60M | +170.27% |
| Quarter ended Jun 2024 | $7.40M | +$100.00K | +1.37% |
| Quarter ended Mar 2024 | $7.30M | +$23.70M | +144.51% |
| Quarter ended Dec 2023 | −$16.40M | −$25.20M | -286.36% |
| Quarter ended Sep 2023 | $8.80M | −$2.00M | -18.52% |
| Quarter ended Jun 2023 | $10.80M | −$1.60M | -12.90% |
| Quarter ended Mar 2023 | $12.40M | +$48.00M | +134.83% |
| Quarter ended Dec 2022 | −$35.60M | −$85.10M | -171.92% |
| Quarter ended Sep 2022 | $49.50M | +$27.40M | +123.98% |
| Quarter ended Jun 2022 | $22.10M | +$10.60M | +92.17% |
| Quarter ended Mar 2022 | $11.50M | −$6.10M | -34.66% |
| Quarter ended Dec 2021 | $17.60M | −$39.60M | -69.23% |
| Quarter ended Sep 2021 | $57.20M | +$37.60M | +191.84% |
| Quarter ended Jun 2021 | $19.60M | −$3.40M | -14.78% |
| Quarter ended Mar 2021 | $23.00M | +$14.60M | +173.81% |
| Quarter ended Dec 2020 | $8.40M | −$41.60M | -83.20% |
| Quarter ended Sep 2020 | $50.00M | +$16.30M | +48.37% |
| Quarter ended Jun 2020 | $33.70M | +$23.60M | +233.66% |
| Quarter ended Mar 2020 | $10.10M | +$12.30M | +559.09% |
| Quarter ended Dec 2019 | −$2.20M | −$67.70M | -103.36% |
| Quarter ended Sep 2019 | $65.50M | +$41.10M | +168.44% |
| Quarter ended Jun 2019 | $24.40M | +$15.10M | +162.37% |
| Quarter ended Mar 2019 | $9.30M | −$21.40M | -69.71% |
| Quarter ended Dec 2018 | $30.70M | −$33.40M | -52.11% |
| Quarter ended Sep 2018 | $64.10M | +$109.10M | +242.44% |
| Quarter ended Jun 2018 | −$45.00M | −$54.17M | -590.52% |
| Quarter ended Mar 2018 | $9.17M | −$29.42M | -76.23% |
| Quarter ended Dec 2017 | $38.60M | −$17.15M | -30.76% |
| Quarter ended Sep 2017 | $55.74M | +$19.84M | +55.25% |
| Quarter ended Jun 2017 | $35.91M | +$14.99M | +71.71% |
| Quarter ended Mar 2017 | $20.91M | −$3.25M | -13.47% |
| Quarter ended Dec 2016 | $24.16M | −$57.05M | -70.24% |
| Quarter ended Sep 2016 | $81.21M | +$40.67M | +100.31% |
| Quarter ended Jun 2016 | $40.54M | +$1.92M | +4.97% |
| Quarter ended Mar 2016 | $38.62M | +$14.43M | +59.66% |
| Quarter ended Dec 2015 | $24.19M | −$42.10M | -63.51% |
| Quarter ended Sep 2015 | $66.29M | +$32.45M | +95.91% |
| Quarter ended Jun 2015 | $33.84M | +$6.16M | +22.26% |
| Quarter ended Mar 2015 | $27.68M | +$9.05M | +48.59% |
| Quarter ended Dec 2014 | $18.63M | −$52.91M | -73.96% |
| Quarter ended Sep 2014 | $71.53M | +$45.38M | +173.54% |
| Quarter ended Jun 2014 | $26.15M | −$8.81M | -25.20% |
| Quarter ended Mar 2014 | $34.96M | +$17.75M | +103.18% |
| Quarter ended Dec 2013 | $17.21M | −$35.19M | -67.16% |
| Quarter ended Sep 2013 | $52.39M | +$23.08M | +78.75% |
| Quarter ended Jun 2013 | $29.31M | +$4.50M | +18.12% |
| Quarter ended Mar 2013 | $24.81M | +$5.83M | +30.73% |
| Quarter ended Dec 2012 | $18.98M | −$47.39M | -71.40% |
| Quarter ended Sep 2012 | $66.37M | +$38.03M | +134.20% |
| Quarter ended Jun 2012 | $28.34M | +$15.90M | +127.76% |
| Quarter ended Mar 2012 | $12.44M | +$3.91M | +45.84% |
| Quarter ended Dec 2011 | $8.53M | −$53.17M | -86.17% |
| Quarter ended Sep 2011 | $61.70M | +$42.10M | +214.81% |
| Quarter ended Jun 2011 | $19.60M | +$6.09M | +45.04% |
| Quarter ended Mar 2011 | $13.51M | +$15.26M | +873.05% |
| Quarter ended Dec 2010 | −$1.75M | −$53.55M | -103.37% |
| Quarter ended Sep 2010 | $51.80M | +$30.64M | +144.83% |
| Quarter ended Jun 2010 | $21.16M | +$7.34M | +53.10% |
| Quarter ended Mar 2010 | $13.82M | +$3.32M | +31.67% |
| Quarter ended Dec 2009 | $10.50M | −$17.76M | -62.85% |
| Quarter ended Sep 2009 | $28.26M | +$12.56M | +80.02% |
| Quarter ended Jun 2009 | $15.70M | +$11.29M | +256.65% |
| Quarter ended Mar 2009 | $4.40M | +$14.27M | +144.58% |
| Quarter ended Dec 2008 | −$9.87M | −$39.23M | -133.62% |
| Quarter ended Sep 2008 | $29.36M | +$26.67M | +992.71% |
| Quarter ended Jun 2008 | $2.69M | +$20.93M | +114.73% |
| Quarter ended Mar 2008 | −$18.24M | −$32.81M | -225.15% |
| Quarter ended Dec 2007 | $14.57M | −$13.05M | -47.23% |
| Quarter ended Sep 2007 | $27.62M | +$17.99M | +186.82% |
| Quarter ended Jun 2007 | $9.63M | −$2.38M | -19.84% |
| Quarter ended Mar 2007 | $12.01M | +$1.94M | +19.20% |
| Quarter ended Dec 2006 | $10.08M | −$14.87M | -59.60% |
| Quarter ended Sep 2006 | $24.95M | +$12.41M | +99.03% |
| Quarter ended Jun 2006 | $12.54M | +$3.79M | +43.27% |
| Quarter ended Mar 2006 | $8.75M | +$10.45M | +613.14% |
| Quarter ended Dec 2005 | −$1.71M | −$44.09M | -104.02% |
| Quarter ended Sep 2005 | $42.38M | +$30.08M | +244.64% |
| Quarter ended Jun 2005 | $12.30M | +$4.75M | +63.05% |
| Quarter ended Mar 2005 | $7.54M | +$11.74M | +279.53% |
| Quarter ended Dec 2004 | −$4.20M | −$32.17M | -115.02% |
| Quarter ended Sep 2004 | $27.97M | +$22.04M | +371.26% |
| Quarter ended Jun 2004 | $5.94M | +$2.20M | +59.01% |
| Quarter ended Mar 2004 | $3.73M | −$23.43M | -86.26% |
| Quarter ended Dec 2003 | $27.16M | −$10.96M | -28.75% |
| Quarter ended Sep 2003 | $38.12M | +$30.70M | +414.25% |
| Quarter ended Jun 2003 | $7.41M | −$1.67M | -18.38% |
| Quarter ended Mar 2003 | $9.08M | +$61.04M | +117.48% |
| Quarter ended Dec 2002 | −$51.96M | −$75.31M | -322.52% |
| Quarter ended Sep 2002 | $23.35M | N/A | N/A |
