The latest quarterly tax expense is $36.53 Million with a quarter-over-quarter change of +69.25%. 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.
$36.53M
$36.53 Million
+69.25%
vs. $21.58M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $36.53M | +$14.95M | +69.25% |
| Quarter ended Mar 2026 | $21.58M | −$8.99M | -29.40% |
| Quarter ended Dec 2025 | $30.57M | −$261.00K | -0.85% |
| Quarter ended Sep 2025 | $30.83M | +$247.00K | +0.81% |
| Quarter ended Jun 2025 | $30.59M | +$3.21M | +11.73% |
| Quarter ended Mar 2025 | $27.37M | +$3.60M | +15.14% |
| Quarter ended Dec 2024 | $23.77M | −$5.32M | -18.29% |
| Quarter ended Sep 2024 | $29.09M | −$3.10M | -9.64% |
| Quarter ended Jun 2024 | $32.20M | +$14.07M | +77.60% |
| Quarter ended Mar 2024 | $18.13M | +$533.00K | +3.03% |
| Quarter ended Dec 2023 | $17.60M | −$13.56M | -43.52% |
| Quarter ended Sep 2023 | $31.16M | +$5.81M | +22.91% |
| Quarter ended Jun 2023 | $25.35M | −$2.83M | -10.05% |
| Quarter ended Mar 2023 | $28.18M | +$395.00K | +1.42% |
| Quarter ended Dec 2022 | $27.79M | +$1.55M | +5.90% |
| Quarter ended Sep 2022 | $26.24M | −$2.73M | -9.42% |
| Quarter ended Jul 2022 | $28.97M | +$6.89M | +31.20% |
| Quarter ended Apr 2022 | $22.08M | +$13.09M | +145.55% |
| Quarter ended Dec 2021 | $8.99M | −$8.93M | -49.84% |
| Quarter ended Sep 2021 | $17.93M | −$3.71M | -17.13% |
| Quarter ended Jun 2021 | $21.63M | +$1.58M | +7.89% |
| Quarter ended Mar 2021 | $20.05M | +$5.23M | +35.33% |
| Quarter ended Dec 2020 | $14.82M | +$7.92M | +114.69% |
| Quarter ended Sep 2020 | $6.90M | −$6.29M | -47.69% |
| Quarter ended Jun 2020 | $13.19M | +$3.91M | +42.09% |
| Quarter ended Mar 2020 | $9.29M | −$6.41M | -40.86% |
| Quarter ended Dec 2019 | $15.70M | +$3.02M | +23.84% |
| Quarter ended Sep 2019 | $12.68M | −$7.00M | -35.56% |
| Quarter ended Jun 2019 | $19.67M | +$5.70M | +40.79% |
| Quarter ended Mar 2019 | $13.97M | −$2.35M | -14.39% |
| Quarter ended Dec 2018 | $16.32M | +$946.00K | +6.15% |
| Quarter ended Sep 2018 | $15.38M | −$720.00K | -4.47% |
| Quarter ended Jun 2018 | $16.10M | −$5.82M | -26.56% |
| Quarter ended Mar 2018 | $21.92M | −$15.21M | -40.97% |
| Quarter ended Dec 2017 | $37.13M | +$16.20M | +77.39% |
| Quarter ended Sep 2017 | $20.93M | +$5.16M | +32.68% |
| Quarter ended Jun 2017 | $15.78M | −$5.07M | -24.31% |
| Quarter ended Mar 2017 | $20.84M | +$27.60M | +408.47% |
| Quarter ended Dec 2016 | −$6.76M | −$28.98M | -130.40% |
| Quarter ended Sep 2016 | $22.23M | −$232.00K | -1.03% |
| Quarter ended Jun 2016 | $22.46M | +$4.41M | +24.43% |
| Quarter ended Mar 2016 | $18.05M | −$1.44M | -7.39% |
| Quarter ended Dec 2015 | $19.49M | −$3.72M | -16.03% |
| Quarter ended Sep 2015 | $23.21M | −$43.19M | -65.05% |
| Quarter ended Jun 2015 | $66.40M | +$46.50M | +233.67% |
| Quarter ended Mar 2015 | $19.90M | +$1.90M | +10.56% |
| Quarter ended Dec 2014 | $18.00M | −$5.00M | -21.74% |
| Quarter ended Sep 2014 | $23.00M | −$2.70M | -10.51% |
| Quarter ended Jun 2014 | $25.70M | +$2.90M | +12.72% |
| Quarter ended Mar 2014 | $22.80M | +$5.00M | +28.09% |
| Quarter ended Dec 2013 | $17.80M | +$200.00K | +1.14% |
| Quarter ended Sep 2013 | $17.60M | −$6.00M | -25.42% |
| Quarter ended Jun 2013 | $23.60M | +$4.60M | +24.21% |
| Quarter ended Mar 2013 | $19.00M | +$2.60M | +15.85% |
| Quarter ended Dec 2012 | $16.40M | −$800.00K | -4.65% |
| Quarter ended Sep 2012 | $17.20M | +$1.20M | +7.50% |
| Quarter ended Jun 2012 | $16.00M | −$2.60M | -13.98% |
| Quarter ended Mar 2012 | $18.60M | +$5.30M | +39.85% |
| Quarter ended Dec 2011 | $13.30M | −$3.50M | -20.83% |
| Quarter ended Sep 2011 | $16.80M | −$1.30M | -7.18% |
| Quarter ended Jul 2011 | $18.10M | −$1.10M | -5.73% |
| Quarter ended Apr 2011 | $19.20M | +$9.70M | +102.11% |
| Quarter ended Dec 2010 | $9.50M | −$2.20M | -18.80% |
| Quarter ended Sep 2010 | $11.70M | −$1.90M | -13.97% |
| Quarter ended Jun 2010 | $13.60M | +$2.70M | +24.77% |
| Quarter ended Mar 2010 | $10.90M | +$5.60M | +105.66% |
| Quarter ended Dec 2009 | $5.30M | −$2.20M | -29.33% |
| Quarter ended Oct 2009 | $7.50M | +$2.00M | +36.36% |
| Quarter ended Jun 2009 | $5.50M | +$4.10M | +292.86% |
| Quarter ended Mar 2009 | $1.40M | −$1.20M | -46.15% |
| Quarter ended Dec 2008 | $2.60M | −$14.60M | -84.88% |
| Quarter ended Sep 2008 | $17.20M | −$5.40M | -23.89% |
| Quarter ended Jun 2008 | $22.60M | +$7.30M | +47.71% |
| Quarter ended Mar 2008 | $15.30M | −$1.50M | -8.93% |
| Quarter ended Dec 2007 | $16.80M | −$1.40M | -7.69% |
| Quarter ended Sep 2007 | $18.20M | −$4.60M | -20.18% |
| Quarter ended Jun 2007 | $22.80M | +$4.60M | +25.27% |
| Quarter ended Mar 2007 | $18.20M | +$2.10M | +13.04% |
| Quarter ended Dec 2006 | $16.10M | −$1.00M | -5.85% |
| Quarter ended Sep 2006 | $17.10M | −$5.20M | -23.32% |
| Quarter ended Jun 2006 | $22.30M | +$3.20M | +16.75% |
| Quarter ended Mar 2006 | $19.10M | +$2.80M | +17.18% |
| Quarter ended Dec 2005 | $16.30M | +$700.00K | +4.49% |
| Quarter ended Sep 2005 | $15.60M | −$2.40M | -13.33% |
| Quarter ended Jul 2005 | $18.00M | +$4.40M | +32.35% |
| Quarter ended Apr 2005 | $13.60M | +$1.40M | +11.48% |
| Quarter ended Dec 2004 | $12.20M | −$2.00M | -14.08% |
| Quarter ended Sep 2004 | $14.20M | −$500.00K | -3.40% |
| Quarter ended Jun 2004 | $14.70M | +$3.70M | +33.64% |
| Quarter ended Mar 2004 | $11.00M | +$1.10M | +11.11% |
| Quarter ended Dec 2003 | $9.90M | −$900.00K | -8.33% |
| Quarter ended Sep 2003 | $10.80M | −$800.00K | -6.90% |
| Quarter ended Jun 2003 | $11.60M | +$2.70M | +30.34% |
| Quarter ended Mar 2003 | $8.90M | +$300.00K | +3.49% |
| Quarter ended Dec 2002 | $8.60M | −$1.20M | -12.24% |
| Quarter ended Sep 2002 | $9.80M | N/A | N/A |
