The latest quarterly tax expense is $12.67 Million with a quarter-over-quarter change of -39.67%. 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.
$12.67M
$12.67 Million
-39.67%
vs. $21.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $12.67M | −$8.33M | -39.67% |
| Quarter ended Mar 2026 | $21.00M | +$22.28M | +1745.35% |
| Quarter ended Dec 2025 | −$1.28M | −$5.72M | -128.70% |
| Quarter ended Sep 2025 | $4.45M | −$1.45M | -24.56% |
| Quarter ended Jun 2025 | $5.89M | +$830.00K | +16.39% |
| Quarter ended Mar 2025 | $5.07M | +$7.73M | +289.77% |
| Quarter ended Dec 2024 | −$2.67M | −$6.68M | -166.54% |
| Quarter ended Sep 2024 | $4.01M | +$1.30M | +47.73% |
| Quarter ended Jun 2024 | $2.71M | −$2.72M | -50.04% |
| Quarter ended Mar 2024 | $5.43M | +$7.77M | +332.52% |
| Quarter ended Dec 2023 | −$2.34M | −$5.47M | -174.47% |
| Quarter ended Sep 2023 | $3.14M | −$2.07M | -39.75% |
| Quarter ended Jun 2023 | $5.21M | −$913.00K | -14.92% |
| Quarter ended Mar 2023 | $6.12M | +$926.00K | +17.82% |
| Quarter ended Dec 2022 | $5.20M | +$1.96M | +60.39% |
| Quarter ended Sep 2022 | $3.24M | +$162.00K | +5.26% |
| Quarter ended Jun 2022 | $3.08M | −$4.16M | -57.48% |
| Quarter ended Mar 2022 | $7.24M | +$1.24M | +20.68% |
| Quarter ended Dec 2021 | $6.00M | +$2.32M | +63.14% |
| Quarter ended Sep 2021 | $3.68M | +$1.41M | +62.51% |
| Quarter ended Jun 2021 | $2.26M | −$1.54M | -40.44% |
| Quarter ended Mar 2021 | $3.80M | +$8.97M | +173.39% |
| Quarter ended Dec 2020 | −$5.17M | −$6.33M | -549.61% |
| Quarter ended Sep 2020 | $1.15M | +$1.47M | +460.82% |
| Quarter ended Jun 2020 | −$319.00K | −$2.45M | -114.98% |
| Quarter ended Mar 2020 | $2.13M | −$2.28M | -51.68% |
| Quarter ended Dec 2019 | $4.41M | +$4.46M | +8114.55% |
| Quarter ended Sep 2019 | −$55.00K | +$584.00K | +91.39% |
| Quarter ended Jun 2019 | −$639.00K | −$987.00K | -283.62% |
| Quarter ended Mar 2019 | $348.00K | +$1.41M | +132.89% |
| Quarter ended Dec 2018 | −$1.06M | +$1.61M | +60.32% |
| Quarter ended Sep 2018 | −$2.67M | −$2.22M | -492.44% |
| Quarter ended Jun 2018 | −$450.00K | +$648.00K | +59.02% |
| Quarter ended Mar 2018 | −$1.10M | −$285.00K | -35.06% |
| Quarter ended Dec 2017 | −$813.00K | −$1.19M | -318.55% |
| Quarter ended Sep 2017 | $372.00K | +$230.00K | +161.97% |
| Quarter ended Jun 2017 | $142.00K | +$1.64M | +109.48% |
| Quarter ended Mar 2017 | −$1.50M | −$2.62M | -233.27% |
| Quarter ended Dec 2016 | $1.12M | −$914.00K | -44.85% |
| Quarter ended Sep 2016 | $2.04M | −$1.90M | -48.26% |
| Quarter ended Jun 2016 | $3.94M | +$2.63M | +201.15% |
| Quarter ended Mar 2016 | $1.31M | +$4.69M | +138.63% |
| Quarter ended Dec 2015 | −$3.39M | −$8.59M | -165.05% |
| Quarter ended Sep 2015 | $5.21M | +$3.18M | +156.53% |
| Quarter ended Jun 2015 | $2.03M | −$2.15M | -51.45% |
| Quarter ended Mar 2015 | $4.18M | +$24.18M | +120.89% |
| Quarter ended Dec 2014 | −$20.00M | −$18.80M | -1553.31% |
| Quarter ended Sep 2014 | −$1.21M | +$184.00K | +13.20% |
| Quarter ended Jun 2014 | −$1.39M | −$2.06M | -308.68% |
| Quarter ended Mar 2014 | $668.00K | +$18.73M | +103.70% |
| Quarter ended Dec 2013 | −$18.06M | −$22.13M | -543.69% |
| Quarter ended Sep 2013 | $4.07M | +$865.00K | +26.99% |
| Quarter ended Jun 2013 | $3.21M | −$1.08M | -25.27% |
| Quarter ended Mar 2013 | $4.29M | +$1.82M | +73.57% |
| Quarter ended Dec 2012 | $2.47M | −$3.13M | -55.91% |
| Quarter ended Sep 2012 | $5.61M | +$1.10M | +24.53% |
| Quarter ended Jun 2012 | $4.50M | −$891.00K | -16.52% |
| Quarter ended Mar 2012 | $5.39M | +$4.85M | +893.00% |
| Quarter ended Dec 2011 | $543.00K | −$5.31M | -90.72% |
| Quarter ended Sep 2011 | $5.85M | +$73.00K | +1.26% |
| Quarter ended Jun 2011 | $5.78M | +$1.12M | +24.16% |
| Quarter ended Mar 2011 | $4.65M | +$836.00K | +21.90% |
| Quarter ended Dec 2010 | $3.82M | +$1.69M | +79.29% |
| Quarter ended Sep 2010 | $2.13M | +$234.00K | +12.35% |
| Quarter ended Jun 2010 | $1.90M | +$269.00K | +16.54% |
| Quarter ended Mar 2010 | $1.63M | −$2.48M | -60.39% |
| Quarter ended Dec 2009 | $4.11M | +$4.36M | +1691.09% |
| Quarter ended Sep 2009 | −$258.00K | −$653.00K | -165.32% |
| Quarter ended Jun 2009 | $395.00K | +$544.00K | +365.10% |
| Quarter ended Mar 2009 | −$149.00K | +$976.00K | +86.76% |
| Quarter ended Dec 2008 | −$1.13M | −$1.60M | -337.34% |
| Quarter ended Sep 2008 | $474.00K | −$577.00K | -54.90% |
| Quarter ended Jun 2008 | $1.05M | +$450.00K | +74.88% |
| Quarter ended Mar 2008 | $601.00K | −$547.98K | -47.69% |
| Quarter ended Dec 2007 | $1.15M | −$365.45K | -24.13% |
| Quarter ended Sep 2007 | $1.51M | +$3.30M | +185.03% |
| Quarter ended Jun 2007 | −$1.78M | −$2.07M | -712.27% |
| Quarter ended Mar 2007 | $290.88K | −$38.34K | -11.65% |
| Quarter ended Dec 2006 | $329.23K | +$99.00K | +43.00% |
| Quarter ended Sep 2006 | $230.22K | −$1.55M | -87.03% |
| Quarter ended Jun 2006 | $1.78M | +$1.76M | +12074.35% |
| Quarter ended Mar 2006 | $14.58K | −$996.28K | -98.56% |
| Quarter ended Aug 2005 | $1.01M | +$921.26K | +1028.12% |
| Quarter ended May 2005 | $89.61K | +$578.95K | +118.31% |
| Quarter ended Feb 2005 | −$489.34K | −$636.06K | -433.52% |
| Quarter ended Nov 2004 | $146.72K | +$110.67K | +306.97% |
| Quarter ended Aug 2004 | $36.05K | +$55.65K | +283.95% |
| Quarter ended May 2004 | −$19.60K | −$252.18K | -108.43% |
| Quarter ended Feb 2004 | $232.58K | +$229.46K | +7352.24% |
| Quarter ended Nov 2003 | $3.12K | +$2.69K | +617.66% |
| Quarter ended Aug 2003 | $434.88 | −$234.7 | -35.05% |
| Quarter ended May 2003 | $669.58 | +$201.82 | +43.15% |
| Quarter ended Feb 2003 | $467.76 | −$15.55K | -97.08% |
| Quarter ended Nov 2002 | $16.02K | +$18.60K | +721.35% |
| Quarter ended Aug 2002 | −$2.58K | +$4.95K | +65.74% |
| Quarter ended May 2002 | −$7.53K | N/A | N/A |
