The latest quarterly tax expense is $18.04 Million with a quarter-over-quarter change of -29.48%. 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.
$18.04M
$18.04 Million
-29.48%
vs. $25.58M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $18.04M | −$7.54M | -29.48% |
| Quarter ended Dec 2025 | $25.58M | −$31.30M | -55.03% |
| Quarter ended Sep 2025 | $56.88M | +$85.94M | +295.72% |
| Quarter ended Jun 2025 | −$29.06M | −$50.94M | -232.85% |
| Quarter ended Mar 2025 | $21.88M | −$4.69M | -17.67% |
| Quarter ended Dec 2024 | $26.57M | +$2.13M | +8.73% |
| Quarter ended Sep 2024 | $24.43M | +$4.51M | +22.65% |
| Quarter ended Jun 2024 | $19.92M | −$4.51M | -18.45% |
| Quarter ended Mar 2024 | $24.43M | +$6.46M | +35.99% |
| Quarter ended Dec 2023 | $17.96M | +$3.56M | +24.73% |
| Quarter ended Sep 2023 | $14.40M | −$14.85M | -50.76% |
| Quarter ended Jun 2023 | $29.25M | +$57.15M | +204.82% |
| Quarter ended Mar 2023 | −$27.90M | −$47.22M | -244.45% |
| Quarter ended Dec 2022 | $19.32M | +$57.60M | +150.46% |
| Quarter ended Sep 2022 | −$38.28M | −$61.55M | -264.53% |
| Quarter ended Jun 2022 | $23.27M | −$1.26M | -5.16% |
| Quarter ended Mar 2022 | $24.53M | +$17.21M | +235.24% |
| Quarter ended Dec 2021 | $7.32M | +$161.00K | +2.25% |
| Quarter ended Sep 2021 | $7.16M | −$4.92M | -40.74% |
| Quarter ended Jun 2021 | $12.08M | +$996.00K | +8.99% |
| Quarter ended Mar 2021 | $11.08M | −$626.00K | -5.35% |
| Quarter ended Dec 2020 | $11.71M | +$3.40M | +40.96% |
| Quarter ended Sep 2020 | $8.31M | −$4.34M | -34.33% |
| Quarter ended Jun 2020 | $12.65M | +$10.62M | +521.88% |
| Quarter ended Mar 2020 | $2.03M | −$4.30M | -67.91% |
| Quarter ended Dec 2019 | $6.34M | −$5.55M | -46.70% |
| Quarter ended Sep 2019 | $11.89M | +$5.63M | +90.03% |
| Quarter ended Jun 2019 | $6.26M | +$3.06M | +95.93% |
| Quarter ended Mar 2019 | $3.19M | −$2.02M | -38.72% |
| Quarter ended Dec 2018 | $5.21M | −$17.45M | -77.00% |
| Quarter ended Sep 2018 | $22.66M | +$21.10M | +1352.69% |
| Quarter ended Jun 2018 | $1.56M | +$323.00K | +26.11% |
| Quarter ended Mar 2018 | $1.24M | +$26.14M | +104.97% |
| Quarter ended Dec 2017 | −$24.90M | −$24.12M | -3068.45% |
| Quarter ended Sep 2017 | −$786.00K | −$2.80M | -138.97% |
| Quarter ended Jun 2017 | $2.02M | −$3.18M | -61.17% |
| Quarter ended Mar 2017 | $5.19M | +$4.48M | +629.49% |
| Quarter ended Dec 2016 | $712.00K | −$9.78M | -93.22% |
| Quarter ended Sep 2016 | $10.49M | +$6.33M | +152.10% |
| Quarter ended Jun 2016 | $4.16M | +$420.00K | +11.22% |
| Quarter ended Mar 2016 | $3.74M | −$1.01M | -21.25% |
| Quarter ended Dec 2015 | $4.75M | −$1.19M | -19.98% |
| Quarter ended Sep 2015 | $5.94M | +$140.00K | +2.41% |
| Quarter ended Jun 2015 | $5.80M | +$2.73M | +88.74% |
| Quarter ended Mar 2015 | $3.07M | −$1.46M | -32.22% |
| Quarter ended Dec 2014 | $4.53M | +$5.08M | +925.87% |
| Quarter ended Sep 2014 | −$549.00K | +$1.02M | +65.03% |
| Quarter ended Jun 2014 | −$1.57M | +$3.40M | +68.41% |
| Quarter ended Mar 2014 | −$4.97M | −$6.52M | -420.65% |
| Quarter ended Dec 2013 | $1.55M | −$2.14M | -57.97% |
| Quarter ended Sep 2013 | $3.69M | −$541.00K | -12.79% |
| Quarter ended Jun 2013 | $4.23M | +$5.79M | +370.05% |
| Quarter ended Mar 2013 | −$1.57M | −$2.76M | -231.38% |
| Quarter ended Dec 2012 | $1.19M | +$7.34M | +119.37% |
| Quarter ended Sep 2012 | −$6.15M | −$12.10M | -203.50% |
| Quarter ended Jun 2012 | $5.95M | +$3.21M | +117.61% |
| Quarter ended Mar 2012 | $2.73M | +$325.00K | +13.50% |
| Quarter ended Dec 2011 | $2.41M | −$867.00K | -26.48% |
| Quarter ended Sep 2011 | $3.27M | +$5.46M | +249.91% |
| Quarter ended Jun 2011 | −$2.18M | +$4.46M | +67.11% |
| Quarter ended Mar 2011 | −$6.64M | −$5.27M | -385.38% |
| Quarter ended Dec 2010 | −$1.37M | −$4.06M | -150.89% |
| Quarter ended Sep 2010 | $2.69M | +$723.00K | +36.79% |
| Quarter ended Jun 2010 | $1.97M | +$3.14M | +267.23% |
| Quarter ended Mar 2010 | −$1.18M | −$2.00M | -241.57% |
| Quarter ended Dec 2009 | $830.00K | −$2.91M | -77.79% |
| Quarter ended Sep 2009 | $3.74M | +$2.75M | +279.01% |
| Quarter ended Jun 2009 | $986.00K | +$3.94M | +133.37% |
| Quarter ended Mar 2009 | −$2.96M | −$5.19M | -232.10% |
| Quarter ended Dec 2008 | $2.24M | −$2.38M | -51.57% |
| Quarter ended Sep 2008 | $4.62M | +$4.69M | +6515.28% |
| Quarter ended Jun 2008 | −$72.00K | +$450.00K | +86.21% |
| Quarter ended Mar 2008 | −$522.00K | +$516.00K | +49.71% |
| Quarter ended Dec 2007 | −$1.04M | −$1.25M | -585.05% |
| Quarter ended Sep 2007 | $214.00K | −$2.79M | -92.88% |
| Quarter ended Jun 2007 | $3.00M | +$2.56M | +579.64% |
| Quarter ended Mar 2007 | $442.00K | −$5.45M | -92.50% |
| Quarter ended Dec 2006 | $5.89M | −$5.16M | -46.69% |
| Quarter ended Sep 2006 | $11.05M | +$3.48M | +45.84% |
| Quarter ended Jun 2006 | $7.58M | +$3.32M | +77.93% |
| Quarter ended Mar 2006 | $4.26M | +$243.00K | +6.05% |
| Quarter ended Dec 2005 | $4.02M | −$8.72M | -68.46% |
| Quarter ended Sep 2005 | $12.73M | +$7.08M | +125.20% |
| Quarter ended Jun 2005 | $5.66M | +$4.82M | +579.69% |
| Quarter ended Mar 2005 | $832.00K | −$6.40M | -88.50% |
| Quarter ended Dec 2004 | $7.24M | −$5.71M | -44.10% |
| Quarter ended Sep 2004 | $12.94M | +$3.78M | +41.27% |
| Quarter ended Jun 2004 | $9.16M | +$2.00M | +27.98% |
| Quarter ended Mar 2004 | $7.16M | −$2.33M | -24.59% |
| Quarter ended Dec 2003 | $9.49M | −$2.50M | -20.86% |
| Quarter ended Sep 2003 | $11.99M | +$6.39M | +114.16% |
| Quarter ended Jun 2003 | $5.60M | +$1.33M | +31.20% |
| Quarter ended Mar 2003 | $4.27M | −$3.74M | -46.71% |
| Quarter ended Dec 2002 | $8.01M | +$1.72M | +27.34% |
| Quarter ended Sep 2002 | $6.29M | +$2.37M | +60.48% |
| Quarter ended Jun 2002 | $3.92M | N/A | N/A |
