The latest quarterly tax expense is $46.00 Million with a quarter-over-quarter change of +0.57%. 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.
$46.00M
$46.00 Million
+0.57%
vs. $45.74M prior quarter
81
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $46.00M | +$262.00K | +0.57% |
| Quarter ended Dec 2025 | $45.74M | +$2.22M | +5.10% |
| Quarter ended Sep 2025 | $43.52M | −$501.00K | -1.14% |
| Quarter ended Jun 2025 | $44.02M | −$348.00K | -0.78% |
| Quarter ended Mar 2025 | $44.37M | +$3.74M | +9.20% |
| Quarter ended Dec 2024 | $40.63M | −$2.04M | -4.77% |
| Quarter ended Sep 2024 | $42.67M | +$2.24M | +5.55% |
| Quarter ended Jun 2024 | $40.43M | +$1.01M | +2.55% |
| Quarter ended Mar 2024 | $39.42M | +$172.26M | +129.68% |
| Quarter ended Dec 2023 | −$132.84M | −$170.15M | -456.01% |
| Quarter ended Sep 2023 | $37.31M | +$3.19M | +9.36% |
| Quarter ended Jun 2023 | $34.12M | +$1.74M | +5.39% |
| Quarter ended Mar 2023 | $32.37M | −$1.03M | -3.09% |
| Quarter ended Dec 2022 | $33.41M | +$8.17M | +32.40% |
| Quarter ended Sep 2022 | $25.23M | +$1.54M | +6.49% |
| Quarter ended Jun 2022 | $23.69M | −$5.81M | -19.69% |
| Quarter ended Mar 2022 | $29.50M | −$1.17M | -3.81% |
| Quarter ended Dec 2021 | $30.67M | +$9.32M | +43.66% |
| Quarter ended Sep 2021 | $21.35M | −$11.35M | -34.72% |
| Quarter ended Jun 2021 | $32.70M | +$3.75M | +12.96% |
| Quarter ended Mar 2021 | $28.95M | +$3.61M | +14.23% |
| Quarter ended Dec 2020 | $25.35M | +$338.00K | +1.35% |
| Quarter ended Sep 2020 | $25.01M | +$8.02M | +47.23% |
| Quarter ended Jun 2020 | $16.99M | −$7.88M | -31.68% |
| Quarter ended Mar 2020 | $24.86M | −$7.29M | -22.67% |
| Quarter ended Dec 2019 | $32.15M | +$9.48M | +41.83% |
| Quarter ended Sep 2019 | $22.67M | +$1.44M | +6.76% |
| Quarter ended Jun 2019 | $21.23M | +$2.75M | +14.88% |
| Quarter ended Mar 2019 | $18.48M | −$9.01M | -32.78% |
| Quarter ended Dec 2018 | $27.50M | +$3.38M | +14.02% |
| Quarter ended Sep 2018 | $24.11M | +$7.04M | +41.19% |
| Quarter ended Jun 2018 | $17.08M | +$5.00M | +41.44% |
| Quarter ended Mar 2018 | $12.07M | −$3.37M | -21.82% |
| Quarter ended Dec 2017 | $15.45M | −$1.14M | -6.85% |
| Quarter ended Sep 2017 | $16.58M | +$1.11M | +7.17% |
| Quarter ended Jun 2017 | $15.47M | +$3.23M | +26.35% |
| Quarter ended Mar 2017 | $12.24M | −$5.02M | -29.06% |
| Quarter ended Dec 2016 | $17.26M | +$64.00K | +0.37% |
| Quarter ended Sep 2016 | $17.20M | +$1.80M | +11.71% |
| Quarter ended Jun 2016 | $15.39M | +$3.15M | +25.75% |
| Quarter ended Mar 2016 | $12.24M | −$5.22M | -29.91% |
| Quarter ended Dec 2015 | $17.47M | −$735.00K | -4.04% |
| Quarter ended Sep 2015 | $18.20M | +$3.00M | +19.73% |
| Quarter ended Jun 2015 | $15.20M | +$4.14M | +37.44% |
| Quarter ended Mar 2015 | $11.06M | −$1.09M | -9.00% |
| Quarter ended Dec 2014 | $12.16M | −$2.97M | -19.62% |
| Quarter ended Sep 2014 | $15.12M | +$1.27M | +9.19% |
| Quarter ended Jun 2014 | $13.85M | −$2.44M | -14.96% |
| Quarter ended Mar 2014 | $16.29M | +$3.59M | +28.28% |
| Quarter ended Dec 2013 | $12.70M | −$9.22M | -42.08% |
| Quarter ended Sep 2013 | $21.92M | +$2.69M | +13.97% |
| Quarter ended Jun 2013 | $19.23M | +$1.99M | +11.51% |
| Quarter ended Mar 2013 | $17.25M | −$7.93M | -31.50% |
| Quarter ended Dec 2012 | $25.18M | +$9.94M | +65.23% |
| Quarter ended Sep 2012 | $15.24M | −$6.39M | -29.56% |
| Quarter ended Jun 2012 | $21.63M | +$5.27M | +32.17% |
| Quarter ended Mar 2012 | $16.37M | −$7.90M | -32.56% |
| Quarter ended Dec 2011 | $24.27M | +$5.36M | +28.37% |
| Quarter ended Sep 2011 | $18.91M | +$4.55M | +31.69% |
| Quarter ended Jun 2011 | $14.36M | +$1.24M | +9.41% |
| Quarter ended Mar 2011 | $13.12M | −$1.51M | -10.31% |
| Quarter ended Dec 2010 | $14.63M | +$7.14M | +95.34% |
| Quarter ended Sep 2010 | $7.49M | +$2.63M | +53.96% |
| Quarter ended Jun 2010 | $4.87M | −$2.35M | -32.59% |
| Quarter ended Mar 2010 | $7.22M | +$181.00K | +2.57% |
| Quarter ended Dec 2009 | $7.04M | −$859.00K | -10.88% |
| Quarter ended Sep 2009 | $7.89M | +$2.23M | +39.41% |
| Quarter ended Jun 2009 | $5.66M | +$791.00K | +16.24% |
| Quarter ended Mar 2009 | $4.87M | +$8.28M | +242.79% |
| Quarter ended Dec 2008 | −$3.41M | −$9.10M | -159.94% |
| Quarter ended Sep 2008 | $5.69M | +$2.32M | +68.60% |
| Quarter ended Jun 2008 | $3.38M | +$210.00K | +6.63% |
| Quarter ended Mar 2008 | $3.17M | +$3.47M | +1134.64% |
| Quarter ended Dec 2007 | −$306.00K | −$6.79M | -104.72% |
| Quarter ended Sep 2007 | $6.49M | +$8.73M | +389.04% |
| Quarter ended Jun 2007 | −$2.24M | −$6.41M | -153.83% |
| Quarter ended Mar 2007 | $4.17M | +$15.74M | +136.04% |
| Quarter ended Dec 2006 | −$11.57M | +$0 | 0.00% |
| Quarter ended Sep 2006 | −$11.57M | +$0 | 0.00% |
| Quarter ended Jun 2006 | −$11.57M | −$6.50M | -128.26% |
| Quarter ended Mar 2006 | −$5.07M | N/A | N/A |
