The latest quarterly tax expense is $38.25 Million with a quarter-over-quarter change of +16.71%. 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.
$38.25M
$38.25 Million
+16.71%
vs. $32.77M prior quarter
62
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $38.25M | +$5.48M | +16.71% |
| Quarter ended Mar 2026 | $32.77M | −$667.00K | -1.99% |
| Quarter ended Dec 2025 | $33.44M | +$8.41M | +33.61% |
| Quarter ended Sep 2025 | $25.03M | +$39.70M | +270.57% |
| Quarter ended Jun 2025 | −$14.67M | −$42.88M | -152.02% |
| Quarter ended Mar 2025 | $28.21M | +$30.04M | +1634.60% |
| Quarter ended Dec 2024 | −$1.84M | −$7.03M | -135.37% |
| Quarter ended Sep 2024 | $5.20M | −$10.63M | -67.16% |
| Quarter ended Jun 2024 | $15.82M | +$17.26M | +1197.92% |
| Quarter ended Mar 2024 | −$1.44M | −$11.40M | -114.47% |
| Quarter ended Dec 2023 | $9.96M | +$8.42M | +548.02% |
| Quarter ended Sep 2023 | $1.54M | −$15.43M | -90.94% |
| Quarter ended Jun 2023 | $16.96M | +$2.90M | +20.64% |
| Quarter ended Mar 2023 | $14.06M | +$2.01M | +16.67% |
| Quarter ended Dec 2022 | $12.05M | −$1.98M | -14.13% |
| Quarter ended Sep 2022 | $14.03M | −$1.92M | -12.01% |
| Quarter ended Jun 2022 | $15.95M | +$5.14M | +47.49% |
| Quarter ended Mar 2022 | $10.81M | +$6.09M | +129.01% |
| Quarter ended Dec 2021 | $4.72M | −$2.52M | -34.79% |
| Quarter ended Sep 2021 | $7.24M | −$147.00K | -1.99% |
| Quarter ended Jun 2021 | $7.39M | −$4.48M | -37.73% |
| Quarter ended Mar 2021 | $11.87M | +$2.61M | +28.19% |
| Quarter ended Dec 2020 | $9.26M | +$342.00K | +3.84% |
| Quarter ended Sep 2020 | $8.91M | +$10.02M | +906.70% |
| Quarter ended Jun 2020 | −$1.10M | −$7.65M | -116.87% |
| Quarter ended Mar 2020 | $6.55M | −$2.37M | -26.58% |
| Quarter ended Dec 2019 | $8.92M | +$475.00K | +5.62% |
| Quarter ended Sep 2019 | $8.45M | −$485.00K | -5.43% |
| Quarter ended Jun 2019 | $8.93M | +$489.00K | +5.79% |
| Quarter ended Mar 2019 | $8.44M | −$2.44M | -22.39% |
| Quarter ended Dec 2018 | $10.88M | +$3.49M | +47.19% |
| Quarter ended Sep 2018 | $7.39M | +$2.06M | +38.71% |
| Quarter ended Jun 2018 | $5.33M | −$3.21M | -37.62% |
| Quarter ended Mar 2018 | $8.54M | −$17.68M | -67.44% |
| Quarter ended Dec 2017 | $26.22M | +$14.46M | +122.88% |
| Quarter ended Sep 2017 | $11.77M | +$876.00K | +8.04% |
| Quarter ended Jun 2017 | $10.89M | −$2.81M | -20.51% |
| Quarter ended Mar 2017 | $13.70M | +$1.52M | +12.49% |
| Quarter ended Dec 2016 | $12.18M | −$449.00K | -3.56% |
| Quarter ended Sep 2016 | $12.63M | +$98.00K | +0.78% |
| Quarter ended Jun 2016 | $12.53M | −$3.07M | -19.68% |
| Quarter ended Mar 2016 | $15.60M | −$3.03M | -16.27% |
| Quarter ended Dec 2015 | $18.63M | +$4.18M | +28.97% |
| Quarter ended Sep 2015 | $14.45M | +$1.03M | +7.68% |
| Quarter ended Jun 2015 | $13.42M | −$108.00K | -0.80% |
| Quarter ended Mar 2015 | $13.53M | +$1.69M | +14.23% |
| Quarter ended Dec 2014 | $11.84M | +$102.00K | +0.87% |
| Quarter ended Sep 2014 | $11.74M | +$507.00K | +4.51% |
| Quarter ended Jun 2014 | $11.23M | −$117.00K | -1.03% |
| Quarter ended Mar 2014 | $11.35M | +$513.00K | +4.73% |
| Quarter ended Dec 2013 | $10.84M | +$1.45M | +15.39% |
| Quarter ended Sep 2013 | $9.39M | +$5.84M | +164.88% |
| Quarter ended Jun 2013 | $3.54M | −$6.07M | -63.15% |
| Quarter ended Mar 2013 | $9.62M | +$1.29M | +15.52% |
| Quarter ended Dec 2012 | $8.33M | −$2.20M | -20.91% |
| Quarter ended Sep 2012 | $10.53M | −$732.00K | -6.50% |
| Quarter ended Jun 2012 | $11.26M | +$553.00K | +5.16% |
| Quarter ended Mar 2012 | $10.71M | +$785.00K | +7.91% |
| Quarter ended Dec 2011 | $9.92M | +$428.00K | +4.51% |
| Quarter ended Sep 2011 | $9.49M | +$1.63M | +20.73% |
| Quarter ended Jun 2011 | $7.86M | −$1.02M | -11.49% |
| Quarter ended Mar 2011 | $8.88M | N/A | N/A |
