The latest quarterly tax expense is $25.30 Million with a quarter-over-quarter change of +16.06%. 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.
$25.30M
$25.30 Million
+16.06%
vs. $21.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $25.30M | +$3.50M | +16.06% |
| Quarter ended Mar 2026 | $21.80M | +$4.00M | +22.47% |
| Quarter ended Dec 2025 | $17.80M | −$4.60M | -20.54% |
| Quarter ended Sep 2025 | $22.40M | +$400.00K | +1.82% |
| Quarter ended Jun 2025 | $22.00M | +$6.30M | +40.13% |
| Quarter ended Mar 2025 | $15.70M | +$2.80M | +21.71% |
| Quarter ended Dec 2024 | $12.90M | −$5.80M | -31.02% |
| Quarter ended Sep 2024 | $18.70M | +$2.00M | +11.98% |
| Quarter ended Jun 2024 | $16.70M | +$17.40M | +2485.71% |
| Quarter ended Mar 2024 | −$700.00K | −$12.80M | -105.79% |
| Quarter ended Dec 2023 | $12.10M | −$1.70M | -12.32% |
| Quarter ended Sep 2023 | $13.80M | +$1.40M | +11.29% |
| Quarter ended Jun 2023 | $12.40M | +$5.10M | +69.86% |
| Quarter ended Mar 2023 | $7.30M | −$100.00K | -1.35% |
| Quarter ended Dec 2022 | $7.40M | +$2.50M | +51.02% |
| Quarter ended Sep 2022 | $4.90M | −$6.20M | -55.86% |
| Quarter ended Jun 2022 | $11.10M | +$4.00M | +56.34% |
| Quarter ended Mar 2022 | $7.10M | +$7.40M | +2466.67% |
| Quarter ended Dec 2021 | −$300.00K | −$4.60M | -106.98% |
| Quarter ended Sep 2021 | $4.30M | −$3.70M | -46.25% |
| Quarter ended Jun 2021 | $8.00M | +$3.00M | +60.00% |
| Quarter ended Mar 2021 | $5.00M | −$2.60M | -34.21% |
| Quarter ended Dec 2020 | $7.60M | +$0 | 0.00% |
| Quarter ended Sep 2020 | $7.60M | +$1.50M | +24.59% |
| Quarter ended Jun 2020 | $6.10M | −$1.10M | -15.28% |
| Quarter ended Mar 2020 | $7.20M | +$2.40M | +50.00% |
| Quarter ended Dec 2019 | $4.80M | −$3.10M | -39.24% |
| Quarter ended Sep 2019 | $7.90M | −$3.70M | -31.90% |
| Quarter ended Jun 2019 | $11.60M | +$5.70M | +96.61% |
| Quarter ended Mar 2019 | $5.90M | +$6.90M | +690.00% |
| Quarter ended Dec 2018 | −$1.00M | −$7.50M | -115.38% |
| Quarter ended Sep 2018 | $6.50M | −$1.80M | -21.69% |
| Quarter ended Jun 2018 | $8.30M | +$4.20M | +102.44% |
| Quarter ended Mar 2018 | $4.10M | +$21.00M | +124.26% |
| Quarter ended Dec 2017 | −$16.90M | −$24.40M | -325.33% |
| Quarter ended Sep 2017 | $7.50M | +$1.40M | +22.95% |
| Quarter ended Jun 2017 | $6.10M | +$2.30M | +60.53% |
| Quarter ended Mar 2017 | $3.80M | +$2.60M | +216.67% |
| Quarter ended Dec 2016 | $1.20M | −$4.50M | -78.95% |
| Quarter ended Sep 2016 | $5.70M | +$900.00K | +18.75% |
| Quarter ended Jun 2016 | $4.80M | −$900.00K | -15.79% |
| Quarter ended Mar 2016 | $5.70M | −$1.10M | -16.18% |
| Quarter ended Dec 2015 | $6.80M | −$1.90M | -21.84% |
| Quarter ended Sep 2015 | $8.70M | −$1.50M | -14.71% |
| Quarter ended Jun 2015 | $10.20M | +$1.80M | +21.43% |
| Quarter ended Mar 2015 | $8.40M | +$2.50M | +42.37% |
| Quarter ended Dec 2014 | $5.90M | −$2.60M | -30.59% |
| Quarter ended Sep 2014 | $8.50M | +$2.80M | +49.12% |
| Quarter ended Jun 2014 | $5.70M | +$1.50M | +35.71% |
| Quarter ended Mar 2014 | $4.20M | +$10.70M | +164.62% |
| Quarter ended Dec 2013 | −$6.50M | −$7.00M | -1400.00% |
| Quarter ended Sep 2013 | $500.00K | +$101.90M | +100.49% |
| Quarter ended Jun 2013 | −$101.40M | −$101.60M | -50800.00% |
| Quarter ended Mar 2013 | $200.00K | −$1.80M | -90.00% |
| Quarter ended Dec 2012 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Sep 2012 | $1.00M | +$700.00K | +233.33% |
| Quarter ended Jun 2012 | $300.00K | +$0 | 0.00% |
| Quarter ended Mar 2012 | $300.00K | +$100.00K | +50.00% |
| Quarter ended Dec 2011 | $200.00K | −$400.00K | -66.67% |
| Quarter ended Sep 2011 | $600.00K | +$1.00M | +250.00% |
| Quarter ended Jun 2011 | −$400.00K | −$1.10M | -157.14% |
| Quarter ended Mar 2011 | $700.00K | −$72.70M | -99.05% |
| Quarter ended Dec 2010 | $73.40M | +$72.60M | +9075.00% |
| Quarter ended Sep 2010 | $800.00K | +$1.50M | +214.29% |
| Quarter ended Jun 2010 | −$700.00K | +$700.00K | +50.00% |
| Quarter ended Mar 2010 | −$1.40M | −$3.50M | -166.67% |
| Quarter ended Dec 2009 | $2.10M | +$1.10M | +110.00% |
| Quarter ended Sep 2009 | $1.00M | −$500.00K | -33.33% |
| Quarter ended Jun 2009 | $1.50M | +$1.30M | +650.00% |
| Quarter ended Mar 2009 | $200.00K | +$4.00M | +105.26% |
| Quarter ended Dec 2008 | −$3.80M | +$2.40M | +38.71% |
| Quarter ended Sep 2008 | −$6.20M | −$10.00M | -263.16% |
| Quarter ended Jun 2008 | $3.80M | +$2.70M | +245.45% |
| Quarter ended Mar 2008 | $1.10M | +$2.70M | +168.75% |
| Quarter ended Dec 2007 | −$1.60M | −$1.20M | -300.00% |
| Quarter ended Sep 2007 | −$400.00K | −$3.80M | -111.76% |
| Quarter ended Jun 2007 | $3.40M | +$700.00K | +25.93% |
| Quarter ended Mar 2007 | $2.70M | +$4.00M | +307.69% |
| Quarter ended Dec 2006 | −$1.30M | −$3.90M | -150.00% |
| Quarter ended Sep 2006 | $2.60M | −$3.20M | -55.17% |
| Quarter ended Jun 2006 | $5.80M | +$4.60M | +383.33% |
| Quarter ended Mar 2006 | $1.20M | −$7.00M | -85.37% |
| Quarter ended Dec 2005 | $8.20M | +$9.70M | +646.67% |
| Quarter ended Oct 2005 | −$1.50M | +$5.30M | +77.94% |
| Quarter ended Jul 2005 | −$6.80M | −$5.90M | -655.56% |
| Quarter ended Mar 2005 | −$900.00K | +$9.70M | +91.51% |
| Quarter ended Dec 2004 | −$10.60M | −$8.70M | -457.89% |
| Quarter ended Oct 2004 | −$1.90M | −$1.03M | -118.14% |
| Quarter ended Jul 2004 | −$871.00K | −$1.65M | -212.10% |
| Quarter ended Mar 2004 | $777.00K | −$1.43M | -64.79% |
| Quarter ended Dec 2003 | $2.21M | +$346.00K | +18.59% |
| Quarter ended Sep 2003 | $1.86M | −$2.26M | -54.84% |
| Quarter ended Jun 2003 | $4.12M | +$3.96M | +2541.67% |
| Quarter ended Mar 2003 | $156.00K | −$3.26M | -95.43% |
| Quarter ended Dec 2002 | $3.42M | +$272.00K | +8.65% |
| Quarter ended Sep 2002 | $3.15M | N/A | N/A |
