The latest quarterly tax expense is $17.99 Million with a quarter-over-quarter change of -56.61%. 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.
$17.99M
$17.99 Million
-56.61%
vs. $41.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $17.99M | −$23.47M | -56.61% |
| Quarter ended Mar 2026 | $41.46M | −$1.41M | -3.28% |
| Quarter ended Dec 2025 | $42.87M | +$18.29M | +74.43% |
| Quarter ended Sep 2025 | $24.58M | +$1.47M | +6.34% |
| Quarter ended Jun 2025 | $23.11M | −$2.56M | -9.97% |
| Quarter ended Mar 2025 | $25.67M | −$16.93M | -39.74% |
| Quarter ended Dec 2024 | $42.60M | +$4.38M | +11.46% |
| Quarter ended Sep 2024 | $38.22M | +$10.68M | +38.77% |
| Quarter ended Jun 2024 | $27.54M | +$627.00K | +2.33% |
| Quarter ended Mar 2024 | $26.91M | −$9.10M | -25.27% |
| Quarter ended Dec 2023 | $36.02M | +$13.32M | +58.72% |
| Quarter ended Sep 2023 | $22.69M | +$5.20M | +29.75% |
| Quarter ended Jun 2023 | $17.49M | −$9.86M | -36.05% |
| Quarter ended Mar 2023 | $27.35M | +$3.83M | +16.31% |
| Quarter ended Dec 2022 | $23.51M | +$13.14M | +126.71% |
| Quarter ended Sep 2022 | $10.37M | −$7.85M | -43.09% |
| Quarter ended Jun 2022 | $18.22M | +$1.75M | +10.60% |
| Quarter ended Mar 2022 | $16.48M | −$1.68M | -9.27% |
| Quarter ended Dec 2021 | $18.16M | +$5.38M | +42.09% |
| Quarter ended Sep 2021 | $12.78M | +$8.14M | +175.16% |
| Quarter ended Jun 2021 | $4.64M | −$4.24M | -47.71% |
| Quarter ended Mar 2021 | $8.88M | −$20.50M | -69.77% |
| Quarter ended Dec 2020 | $29.39M | +$9.53M | +47.97% |
| Quarter ended Sep 2020 | $19.86M | +$1.97M | +11.01% |
| Quarter ended Jun 2020 | $17.89M | −$4.29M | -19.33% |
| Quarter ended Mar 2020 | $22.18M | −$6.85M | -23.60% |
| Quarter ended Dec 2019 | $29.03M | +$5.75M | +24.72% |
| Quarter ended Sep 2019 | $23.27M | +$1.72M | +7.96% |
| Quarter ended Jun 2019 | $21.56M | −$12.58M | -36.86% |
| Quarter ended Mar 2019 | $34.14M | −$266.00K | -0.77% |
| Quarter ended Dec 2018 | $34.41M | +$8.03M | +30.43% |
| Quarter ended Sep 2018 | $26.38M | −$5.09M | -16.18% |
| Quarter ended Jun 2018 | $31.47M | −$5.04M | -13.81% |
| Quarter ended Mar 2018 | $36.51M | −$19.20M | -34.47% |
| Quarter ended Dec 2017 | $55.71M | +$37.59M | +207.48% |
| Quarter ended Sep 2017 | $18.12M | −$25.95M | -58.89% |
| Quarter ended Jun 2017 | $44.07M | −$2.62M | -5.60% |
| Quarter ended Mar 2017 | $46.69M | +$808.00K | +1.76% |
| Quarter ended Dec 2016 | $45.88M | −$8.09M | -14.99% |
| Quarter ended Sep 2016 | $53.97M | +$5.92M | +12.31% |
| Quarter ended Jun 2016 | $48.05M | +$8.40M | +21.18% |
| Quarter ended Mar 2016 | $39.65M | −$2.72M | -6.41% |
| Quarter ended Dec 2015 | $42.37M | −$10.06M | -19.19% |
| Quarter ended Sep 2015 | $52.43M | +$4.75M | +9.96% |
| Quarter ended Jun 2015 | $47.68M | −$2.71M | -5.39% |
| Quarter ended Mar 2015 | $50.39M | +$4.56M | +9.95% |
| Quarter ended Dec 2014 | $45.83M | −$9.95M | -17.84% |
| Quarter ended Sep 2014 | $55.78M | +$7.98M | +16.70% |
| Quarter ended Jun 2014 | $47.80M | +$6.55M | +15.89% |
| Quarter ended Mar 2014 | $41.25M | −$85.00K | -0.21% |
| Quarter ended Dec 2013 | $41.33M | −$8.35M | -16.81% |
| Quarter ended Sep 2013 | $49.68M | +$10.91M | +28.14% |
| Quarter ended Jun 2013 | $38.77M | +$7.59M | +24.34% |
| Quarter ended Mar 2013 | $31.18M | −$9.96M | -24.21% |
| Quarter ended Dec 2012 | $41.14M | −$3.88M | -8.63% |
| Quarter ended Sep 2012 | $45.03M | +$5.65M | +14.35% |
| Quarter ended Jun 2012 | $39.38M | +$1.91M | +5.10% |
| Quarter ended Mar 2012 | $37.47M | +$2.31M | +6.57% |
| Quarter ended Dec 2011 | $35.16M | −$650.00K | -1.82% |
| Quarter ended Sep 2011 | $35.81M | +$8.21M | +29.73% |
| Quarter ended Jun 2011 | $27.60M | −$1.61M | -5.50% |
| Quarter ended Mar 2011 | $29.21M | +$2.47M | +9.23% |
| Quarter ended Dec 2010 | $26.74M | −$1.40M | -4.97% |
| Quarter ended Sep 2010 | $28.14M | +$4.94M | +21.30% |
| Quarter ended Jun 2010 | $23.20M | +$4.19M | +22.05% |
| Quarter ended Mar 2010 | $19.00M | +$2.87M | +17.77% |
| Quarter ended Dec 2009 | $16.14M | +$2.66M | +19.74% |
| Quarter ended Sep 2009 | $13.48M | +$1.92M | +16.62% |
| Quarter ended Jun 2009 | $11.56M | +$5.13M | +79.92% |
| Quarter ended Mar 2009 | $6.42M | −$2.23M | -25.81% |
| Quarter ended Dec 2008 | $8.66M | −$774.00K | -8.21% |
| Quarter ended Sep 2008 | $9.43M | −$2.34M | -19.87% |
| Quarter ended Jun 2008 | $11.77M | +$428.00K | +3.77% |
| Quarter ended Mar 2008 | $11.34M | −$48.00K | -0.42% |
| Quarter ended Dec 2007 | $11.39M | −$2.05M | -15.27% |
| Quarter ended Sep 2007 | $13.44M | +$297.00K | +2.26% |
| Quarter ended Jun 2007 | $13.14M | +$211.00K | +1.63% |
| Quarter ended Mar 2007 | $12.93M | +$1.76M | +15.77% |
| Quarter ended Dec 2006 | $11.17M | −$461.00K | -3.96% |
| Quarter ended Sep 2006 | $11.63M | +$1.28M | +12.41% |
| Quarter ended Jun 2006 | $10.35M | +$296.00K | +2.94% |
| Quarter ended Mar 2006 | $10.05M | +$524.00K | +5.50% |
| Quarter ended Dec 2005 | $9.53M | +$1.73M | +22.23% |
| Quarter ended Sep 2005 | $7.80M | −$515.00K | -6.20% |
| Quarter ended Jun 2005 | $8.31M | +$1.31M | +18.68% |
| Quarter ended Mar 2005 | $7.00M | +$1.13M | +19.32% |
| Quarter ended Dec 2004 | $5.87M | +$10.91M | +216.47% |
| Quarter ended Sep 2004 | −$5.04M | −$5.39M | -1552.16% |
| Quarter ended Jun 2004 | $347.00K | −$53.00K | -13.25% |
| Quarter ended Mar 2004 | $400.00K | +$2.00K | +0.50% |
| Quarter ended Dec 2003 | $398.00K | +$91.00K | +29.64% |
| Quarter ended Sep 2003 | $307.00K | +$155.00K | +101.97% |
| Quarter ended Jun 2003 | $152.00K | −$32.00K | -17.39% |
| Quarter ended Mar 2003 | $184.00K | −$26.00K | -12.38% |
| Quarter ended Dec 2002 | $210.00K | +$157.00K | +296.23% |
| Quarter ended Sep 2002 | $53.00K | N/A | N/A |
