The latest quarterly tax expense is $27.40 Million with a quarter-over-quarter change of -2.32%. 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.
$27.40M
$27.40 Million
-2.32%
vs. $28.05M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $27.40M | −$652.00K | -2.32% |
| Quarter ended Feb 2026 | $28.05M | −$9.48M | -25.25% |
| Quarter ended Nov 2025 | $37.53M | +$2.20M | +6.22% |
| Quarter ended Aug 2025 | $35.34M | +$3.93M | +12.51% |
| Quarter ended May 2025 | $31.41M | +$3.95M | +14.37% |
| Quarter ended Feb 2025 | $27.46M | −$2.26M | -7.59% |
| Quarter ended Nov 2024 | $29.72M | +$2.08M | +7.54% |
| Quarter ended Aug 2024 | $27.63M | −$4.76M | -14.70% |
| Quarter ended May 2024 | $32.40M | +$4.69M | +16.94% |
| Quarter ended Feb 2024 | $27.70M | +$1.06M | +3.99% |
| Quarter ended Nov 2023 | $26.64M | −$15.55M | -36.85% |
| Quarter ended Aug 2023 | $42.19M | +$14.86M | +54.34% |
| Quarter ended May 2023 | $27.34M | +$2.17M | +8.61% |
| Quarter ended Feb 2023 | $25.17M | +$4.08M | +19.36% |
| Quarter ended Nov 2022 | $21.09M | +$9.08M | +75.64% |
| Quarter ended Aug 2022 | $12.01M | +$1.64M | +15.78% |
| Quarter ended May 2022 | $10.37M | −$1.65M | -13.71% |
| Quarter ended Feb 2022 | $12.02M | −$265.00K | -2.16% |
| Quarter ended Nov 2021 | $12.28M | −$5.10M | -29.33% |
| Quarter ended Aug 2021 | $17.38M | +$3.78M | +27.83% |
| Quarter ended May 2021 | $13.60M | −$4.43M | -24.56% |
| Quarter ended Feb 2021 | $18.02M | −$1.00M | -5.27% |
| Quarter ended Nov 2020 | $19.03M | +$11.96M | +169.30% |
| Quarter ended Aug 2020 | $7.07M | −$10.86M | -60.58% |
| Quarter ended May 2020 | $17.92M | +$3.50M | +24.27% |
| Quarter ended Feb 2020 | $14.42M | −$361.00K | -2.44% |
| Quarter ended Nov 2019 | $14.78M | −$1.98M | -11.80% |
| Quarter ended Aug 2019 | $16.76M | −$4.36M | -20.63% |
| Quarter ended May 2019 | $21.12M | +$1.47M | +7.49% |
| Quarter ended Feb 2019 | $19.65M | +$8.00M | +68.69% |
| Quarter ended Nov 2018 | $11.65M | −$3.46M | -22.93% |
| Quarter ended Aug 2018 | $15.11M | +$347.00K | +2.35% |
| Quarter ended May 2018 | $14.77M | −$24.31M | -62.21% |
| Quarter ended Feb 2018 | $39.08M | +$23.28M | +147.32% |
| Quarter ended Nov 2017 | $15.80M | −$4.42M | -21.86% |
| Quarter ended Aug 2017 | $20.22M | +$406.00K | +2.05% |
| Quarter ended May 2017 | $19.82M | −$2.96M | -13.02% |
| Quarter ended Feb 2017 | $22.78M | −$457.00K | -1.97% |
| Quarter ended Nov 2016 | $23.24M | −$32.27M | -58.14% |
| Quarter ended Aug 2016 | $55.51M | +$33.43M | +151.45% |
| Quarter ended May 2016 | $22.08M | +$4.92M | +28.67% |
| Quarter ended Feb 2016 | $17.16M | −$10.28M | -37.47% |
| Quarter ended Nov 2015 | $27.44M | +$3.58M | +14.99% |
| Quarter ended Aug 2015 | $23.86M | −$569.00K | -2.33% |
| Quarter ended May 2015 | $24.43M | +$4.84M | +24.74% |
| Quarter ended Feb 2015 | $19.58M | −$5.25M | -21.13% |
| Quarter ended Nov 2014 | $24.83M | +$624.00K | +2.58% |
| Quarter ended Aug 2014 | $24.21M | +$2.37M | +10.84% |
| Quarter ended May 2014 | $21.84M | −$1.13M | -4.93% |
| Quarter ended Feb 2014 | $22.97M | +$69.00K | +0.30% |
| Quarter ended Nov 2013 | $22.90M | +$2.99M | +15.00% |
| Quarter ended Aug 2013 | $19.92M | +$1.28M | +6.90% |
| Quarter ended May 2013 | $18.63M | +$6.65M | +55.49% |
| Quarter ended Feb 2013 | $11.98M | −$9.76M | -44.90% |
| Quarter ended Nov 2012 | $21.74M | −$803.00K | -3.56% |
| Quarter ended Aug 2012 | $22.55M | +$1.55M | +7.38% |
| Quarter ended May 2012 | $21.00M | +$130.00K | +0.62% |
| Quarter ended Feb 2012 | $20.87M | −$619.00K | -2.88% |
| Quarter ended Nov 2011 | $21.49M | +$3.18M | +17.38% |
| Quarter ended Aug 2011 | $18.30M | −$380.00K | -2.03% |
| Quarter ended May 2011 | $18.68M | +$5.71M | +44.04% |
| Quarter ended Feb 2011 | $12.97M | −$4.98M | -27.75% |
| Quarter ended Nov 2010 | $17.95M | −$258.00K | -1.42% |
| Quarter ended Aug 2010 | $18.21M | +$1.10M | +6.42% |
| Quarter ended May 2010 | $17.11M | −$1.39M | -7.53% |
| Quarter ended Feb 2010 | $18.50M | +$363.00K | +2.00% |
| Quarter ended Nov 2009 | $18.14M | −$38.00K | -0.21% |
| Quarter ended Aug 2009 | $18.18M | +$3.23M | +21.60% |
| Quarter ended May 2009 | $14.95M | −$2.73M | -15.43% |
| Quarter ended Feb 2009 | $17.68M | +$1.31M | +8.04% |
| Quarter ended Nov 2008 | $16.36M | −$1.12M | -6.40% |
| Quarter ended Aug 2008 | $17.48M | +$1.25M | +7.72% |
| Quarter ended May 2008 | $16.23M | +$1.05M | +6.92% |
| Quarter ended Feb 2008 | $15.18M | +$39.00K | +0.26% |
| Quarter ended Nov 2007 | $15.14M | +$830.00K | +5.80% |
| Quarter ended Aug 2007 | $14.31M | +$1.52M | +11.93% |
| Quarter ended May 2007 | $12.79M | −$316.00K | -2.41% |
| Quarter ended Feb 2007 | $13.10M | −$12.00K | -0.09% |
| Quarter ended Nov 2006 | $13.11M | +$1.85M | +16.40% |
| Quarter ended Aug 2006 | $11.27M | +$288.00K | +2.62% |
| Quarter ended May 2006 | $10.98M | +$13.00K | +0.12% |
| Quarter ended Feb 2006 | $10.96M | +$1.05M | +10.64% |
| Quarter ended Nov 2005 | $9.91M | −$662.00K | -6.26% |
| Quarter ended Aug 2005 | $10.57M | +$2.44M | +30.00% |
| Quarter ended May 2005 | $8.13M | −$1.95M | -19.31% |
| Quarter ended Feb 2005 | $10.08M | +$462.00K | +4.80% |
| Quarter ended Nov 2004 | $9.62M | +$943.00K | +10.87% |
| Quarter ended Aug 2004 | $8.67M | +$1.31M | +17.73% |
| Quarter ended May 2004 | $7.37M | −$85.00K | -1.14% |
| Quarter ended Feb 2004 | $7.45M | −$414.00K | -5.26% |
| Quarter ended Nov 2003 | $7.87M | +$243.00K | +3.19% |
| Quarter ended Aug 2003 | $7.62M | +$1.88M | +32.71% |
| Quarter ended May 2003 | $5.74M | −$1.54M | -21.16% |
| Quarter ended Feb 2003 | $7.29M | +$361.00K | +5.21% |
| Quarter ended Nov 2002 | $6.92M | +$138.00K | +2.03% |
| Quarter ended Aug 2002 | $6.79M | N/A | N/A |
