The latest quarterly tax expense is $9.03 Million with a quarter-over-quarter change of +27.22%. 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.
$9.03M
$9.03 Million
+27.22%
vs. $7.10M prior quarter
73
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $9.03M | +$1.93M | +27.22% |
| Quarter ended Dec 2025 | $7.10M | +$1.59M | +28.99% |
| Quarter ended Sep 2025 | $5.50M | −$527.00K | -8.74% |
| Quarter ended Jun 2025 | $6.03M | +$1.02M | +20.44% |
| Quarter ended Mar 2025 | $5.01M | −$3.25M | -39.36% |
| Quarter ended Dec 2024 | $8.26M | +$4.89M | +145.47% |
| Quarter ended Sep 2024 | $3.36M | −$546.00K | -13.97% |
| Quarter ended Jun 2024 | $3.91M | +$1.51M | +63.08% |
| Quarter ended Mar 2024 | $2.40M | −$1.40M | -36.80% |
| Quarter ended Dec 2023 | $3.79M | −$1.28M | -25.25% |
| Quarter ended Sep 2023 | $5.07M | −$1.20M | -19.17% |
| Quarter ended Jun 2023 | $6.28M | +$2.16M | +52.47% |
| Quarter ended Mar 2023 | $4.12M | +$3.02M | +273.93% |
| Quarter ended Dec 2022 | $1.10M | +$413.00K | +60.03% |
| Quarter ended Sep 2022 | $688.00K | −$1.21M | -63.66% |
| Quarter ended Jun 2022 | $1.89M | −$1.00M | -34.57% |
| Quarter ended Mar 2022 | $2.89M | +$1.69M | +140.28% |
| Quarter ended Dec 2021 | $1.20M | +$608.00K | +102.01% |
| Quarter ended Sep 2021 | $596.00K | +$2.67M | +128.76% |
| Quarter ended Jun 2021 | −$2.07M | −$3.67M | -229.91% |
| Quarter ended Mar 2021 | $1.59M | +$643.00K | +67.54% |
| Quarter ended Dec 2020 | $952.00K | −$716.00K | -42.93% |
| Quarter ended Sep 2020 | $1.67M | +$1.02M | +158.20% |
| Quarter ended Jun 2020 | $646.00K | −$311.00K | -32.50% |
| Quarter ended Mar 2020 | $957.00K | −$1.04M | -52.17% |
| Quarter ended Dec 2019 | $2.00M | −$158.00K | -7.32% |
| Quarter ended Sep 2019 | $2.16M | +$945.00K | +77.84% |
| Quarter ended Jun 2019 | $1.21M | −$279.00K | -18.69% |
| Quarter ended Mar 2019 | $1.49M | +$781.00K | +109.69% |
| Quarter ended Dec 2018 | $712.00K | −$1.15M | -61.70% |
| Quarter ended Sep 2018 | $1.86M | +$2.78M | +301.19% |
| Quarter ended Jun 2018 | −$924.00K | −$2.38M | -163.55% |
| Quarter ended Mar 2018 | $1.45M | −$138.00K | -8.67% |
| Quarter ended Dec 2017 | $1.59M | −$148.00K | -8.51% |
| Quarter ended Sep 2017 | $1.74M | +$665.00K | +61.86% |
| Quarter ended Jun 2017 | $1.07M | −$707.00K | -39.67% |
| Quarter ended Mar 2017 | $1.78M | −$178.00K | -9.08% |
| Quarter ended Dec 2016 | $1.96M | +$35.00K | +1.82% |
| Quarter ended Sep 2016 | $1.93M | +$139.00K | +7.78% |
| Quarter ended Jun 2016 | $1.79M | −$185.00K | -9.39% |
| Quarter ended Mar 2016 | $1.97M | +$688.00K | +53.62% |
| Quarter ended Dec 2015 | $1.28M | −$12.00K | -0.93% |
| Quarter ended Sep 2015 | $1.29M | +$419.00K | +47.83% |
| Quarter ended Jun 2015 | $876.00K | −$237.00K | -21.29% |
| Quarter ended Mar 2015 | $1.11M | +$89.00K | +8.69% |
| Quarter ended Dec 2014 | $1.02M | +$53.00K | +5.46% |
| Quarter ended Sep 2014 | $971.00K | −$333.00K | -25.54% |
| Quarter ended Jun 2014 | $1.30M | +$577.00K | +79.37% |
| Quarter ended Mar 2014 | $727.00K | +$2.10M | +152.95% |
| Quarter ended Dec 2013 | −$1.37M | −$2.15M | -275.80% |
| Quarter ended Sep 2013 | $781.00K | +$548.00K | +235.19% |
| Quarter ended Jun 2013 | $233.00K | −$694.00K | -74.87% |
| Quarter ended Mar 2013 | $927.00K | +$180.00K | +24.10% |
| Quarter ended Dec 2012 | $747.00K | −$286.00K | -27.69% |
| Quarter ended Sep 2012 | $1.03M | +$1.14M | +1093.27% |
| Quarter ended Jun 2012 | −$104.00K | −$17.00K | -19.54% |
| Quarter ended Mar 2012 | −$87.00K | +$2.31M | +96.37% |
| Quarter ended Dec 2011 | −$2.40M | −$3.02M | -485.69% |
| Quarter ended Sep 2011 | $622.00K | +$328.00K | +111.56% |
| Quarter ended Jun 2011 | $294.00K | −$1.32M | -81.77% |
| Quarter ended Mar 2011 | $1.61M | +$342.00K | +26.91% |
| Quarter ended Dec 2010 | $1.27M | −$86.00K | -6.34% |
| Quarter ended Sep 2010 | $1.36M | −$436.00K | -24.32% |
| Quarter ended Jun 2010 | $1.79M | +$674.00K | +60.23% |
| Quarter ended Mar 2010 | $1.12M | +$1.12M | N/A |
| Quarter ended Dec 2009 | $0 | −$855.00K | -100.00% |
| Quarter ended Sep 2009 | $855.00K | +$152.00K | +21.62% |
| Quarter ended Jun 2009 | $703.00K | +$1.09M | +282.60% |
| Quarter ended Mar 2009 | −$385.00K | −$667.00K | -236.52% |
| Quarter ended Dec 2008 | $282.00K | −$1.36M | -82.78% |
| Quarter ended Sep 2008 | $1.64M | +$869.00K | +113.00% |
| Quarter ended Sep 2007 | $769.00K | −$122.00K | -13.69% |
| Quarter ended Sep 2006 | $891.00K | N/A | N/A |
