The latest quarterly tax expense is $22.20 Million with a quarter-over-quarter change of -18.38%. 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.
$22.20M
$22.20 Million
-18.38%
vs. $27.20M prior quarter
47
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $22.20M | −$5.00M | -18.38% |
| Quarter ended Apr 2026 | $27.20M | +$24.80M | +1033.33% |
| Quarter ended Dec 2025 | $2.40M | −$15.60M | -86.67% |
| Quarter ended Sep 2025 | $18.00M | −$7.40M | -29.13% |
| Quarter ended Jun 2025 | $25.40M | −$4.10M | -13.90% |
| Quarter ended Mar 2025 | $29.50M | −$36.40M | -55.24% |
| Quarter ended Dec 2024 | $65.90M | +$55.30M | +521.70% |
| Quarter ended Sep 2024 | $10.60M | −$23.00M | -68.45% |
| Quarter ended Jun 2024 | $33.60M | +$7.00M | +26.32% |
| Quarter ended Mar 2024 | $26.60M | +$14.30M | +116.26% |
| Quarter ended Dec 2023 | $12.30M | −$26.80M | -68.54% |
| Quarter ended Sep 2023 | $39.10M | −$2.30M | -5.56% |
| Quarter ended Jun 2023 | $41.40M | +$9.20M | +28.57% |
| Quarter ended Mar 2023 | $32.20M | +$2.40M | +8.05% |
| Quarter ended Dec 2022 | $29.80M | +$2.20M | +7.97% |
| Quarter ended Sep 2022 | $27.60M | −$7.60M | -21.59% |
| Quarter ended Jul 2022 | $35.20M | +$9.50M | +36.96% |
| Quarter ended Apr 2022 | $25.70M | +$17.90M | +229.49% |
| Quarter ended Dec 2021 | $7.80M | −$15.20M | -66.09% |
| Quarter ended Oct 2021 | $23.00M | −$2.50M | -9.80% |
| Quarter ended Jul 2021 | $25.50M | +$18.50M | +264.29% |
| Quarter ended Apr 2021 | $7.00M | −$5.50M | -44.00% |
| Quarter ended Dec 2020 | $12.50M | −$800.00K | -6.02% |
| Quarter ended Sep 2020 | $13.30M | +$1.10M | +9.02% |
| Quarter ended Jun 2020 | $12.20M | −$5.30M | -30.29% |
| Quarter ended Mar 2020 | $17.50M | −$46.40M | -72.61% |
| Quarter ended Dec 2019 | $63.90M | +$36.10M | +129.86% |
| Quarter ended Sep 2019 | $27.80M | −$1.20M | -4.14% |
| Quarter ended Jun 2019 | $29.00M | +$600.00K | +2.11% |
| Quarter ended Mar 2019 | $28.40M | +$1.10M | +4.03% |
| Quarter ended Dec 2018 | $27.30M | −$16.40M | -37.53% |
| Quarter ended Sep 2018 | $43.70M | −$5.50M | -11.18% |
| Quarter ended Jun 2018 | $49.20M | +$9.30M | +23.31% |
| Quarter ended Mar 2018 | $39.90M | +$51.00M | +459.46% |
| Quarter ended Dec 2017 | −$11.10M | −$91.60M | -113.79% |
| Quarter ended Sep 2017 | $80.50M | −$5.00M | -5.85% |
| Quarter ended Jun 2017 | $85.50M | +$12.90M | +17.77% |
| Quarter ended Mar 2017 | $72.60M | −$17.70M | -19.60% |
| Quarter ended Dec 2016 | $90.30M | +$17.40M | +23.87% |
| Quarter ended Sep 2016 | $72.90M | −$7.60M | -9.44% |
| Quarter ended Jul 2016 | $80.50M | −$500.00K | -0.62% |
| Quarter ended Apr 2016 | $81.00M | −$21.00M | -20.59% |
| Quarter ended Dec 2015 | $102.00M | −$3.20M | -3.04% |
| Quarter ended Sep 2015 | $105.20M | −$3.10M | -2.86% |
| Quarter ended Jun 2015 | $108.30M | +$17.90M | +19.80% |
| Quarter ended Mar 2015 | $90.40M | +$300.00K | +0.33% |
| Quarter ended Dec 2014 | $90.10M | N/A | N/A |
