The latest quarterly tax expense is $23.65 Million with a quarter-over-quarter change of +737.39%. 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.
$23.65M
$23.65 Million
+737.39%
vs. −$3.71M prior quarter
71
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $23.65M | +$27.36M | +737.39% |
| Quarter ended Dec 2025 | −$3.71M | −$15.47M | -131.55% |
| Quarter ended Sep 2025 | $11.76M | −$3.66M | -23.76% |
| Quarter ended Jun 2025 | $15.42M | +$1.19M | +8.33% |
| Quarter ended Mar 2025 | $14.24M | −$13.10M | -47.92% |
| Quarter ended Dec 2024 | $27.34M | −$6.12M | -18.29% |
| Quarter ended Sep 2024 | $33.45M | +$13.81M | +70.35% |
| Quarter ended Jun 2024 | $19.64M | +$7.61M | +63.20% |
| Quarter ended Mar 2024 | $12.03M | −$17.96M | -59.88% |
| Quarter ended Dec 2023 | $30.00M | +$10.57M | +54.40% |
| Quarter ended Sep 2023 | $19.43M | +$3.52M | +22.13% |
| Quarter ended Jun 2023 | $15.91M | +$8.06M | +102.66% |
| Quarter ended Mar 2023 | $7.85M | −$5.72M | -42.15% |
| Quarter ended Dec 2022 | $13.57M | +$1.97M | +17.03% |
| Quarter ended Sep 2022 | $11.59M | −$34.23M | -74.70% |
| Quarter ended Jun 2022 | $45.83M | +$17.22M | +60.19% |
| Quarter ended Mar 2022 | $28.61M | +$7.99M | +38.77% |
| Quarter ended Dec 2021 | $20.62M | −$11.99M | -36.78% |
| Quarter ended Sep 2021 | $32.61M | −$13.75M | -29.66% |
| Quarter ended Jun 2021 | $46.36M | +$10.99M | +31.08% |
| Quarter ended Mar 2021 | $35.37M | −$3.64M | -9.33% |
| Quarter ended Dec 2020 | $39.01M | +$6.96M | +21.70% |
| Quarter ended Sep 2020 | $32.05M | +$13.58M | +73.50% |
| Quarter ended Jun 2020 | $18.47M | +$9.03M | +95.61% |
| Quarter ended Mar 2020 | $9.44M | −$3.98M | -29.64% |
| Quarter ended Dec 2019 | $13.42M | −$6.64M | -33.10% |
| Quarter ended Sep 2019 | $20.06M | +$1.24M | +6.57% |
| Quarter ended Jun 2019 | $18.83M | +$3.84M | +25.64% |
| Quarter ended Mar 2019 | $14.98M | −$5.00M | -25.02% |
| Quarter ended Dec 2018 | $19.99M | −$86.00K | -0.43% |
| Quarter ended Sep 2018 | $20.07M | +$1.69M | +9.19% |
| Quarter ended Jun 2018 | $18.38M | +$6.97M | +61.02% |
| Quarter ended Mar 2018 | $11.42M | +$10.81M | +1780.72% |
| Quarter ended Dec 2017 | $607.00K | −$19.97M | -97.05% |
| Quarter ended Sep 2017 | $20.58M | +$6.47M | +45.82% |
| Quarter ended Jun 2017 | $14.11M | +$5.86M | +71.06% |
| Quarter ended Mar 2017 | $8.25M | −$16.16M | -66.21% |
| Quarter ended Dec 2016 | $24.42M | +$8.90M | +57.38% |
| Quarter ended Sep 2016 | $15.51M | +$3.59M | +30.14% |
| Quarter ended Jun 2016 | $11.92M | +$6.20M | +108.45% |
| Quarter ended Mar 2016 | $5.72M | −$653.00K | -10.25% |
| Quarter ended Dec 2015 | $6.37M | −$12.85M | -66.84% |
| Quarter ended Sep 2015 | $19.22M | +$10.59M | +122.74% |
| Quarter ended Jun 2015 | $8.63M | −$2.39M | -21.69% |
| Quarter ended Mar 2015 | $11.02M | −$6.45M | -36.91% |
| Quarter ended Dec 2014 | $17.46M | −$901.00K | -4.91% |
| Quarter ended Sep 2014 | $18.36M | −$10.03M | -35.33% |
| Quarter ended Jun 2014 | $28.40M | +$8.87M | +45.45% |
| Quarter ended Mar 2014 | $19.52M | −$10.42M | -34.79% |
| Quarter ended Dec 2013 | $29.94M | +$2.99M | +11.09% |
| Quarter ended Sep 2013 | $26.95M | +$8.42M | +45.41% |
| Quarter ended Jun 2013 | $18.54M | −$10.21M | -35.53% |
| Quarter ended Mar 2013 | $28.75M | +$7.36M | +34.38% |
| Quarter ended Dec 2012 | $21.39M | +$5.07M | +31.05% |
| Quarter ended Sep 2012 | $16.33M | +$9.96M | +156.54% |
| Quarter ended Jun 2012 | $6.36M | −$12.68M | -66.58% |
| Quarter ended Mar 2012 | $19.04M | +$257.03M | +108.00% |
| Quarter ended Dec 2011 | −$237.98M | −$238.11M | -188975.40% |
| Quarter ended Sep 2011 | $126.00K | +$39.00K | +44.83% |
| Quarter ended Jun 2011 | $87.00K | −$6.00K | -6.45% |
| Quarter ended Mar 2011 | $93.00K | +$23.00K | +32.86% |
| Quarter ended Dec 2010 | $70.00K | −$8.00K | -10.26% |
| Quarter ended Sep 2010 | $78.00K | +$1.00K | +1.30% |
| Quarter ended Jun 2010 | $77.00K | −$5.00K | -6.10% |
| Quarter ended Mar 2010 | $82.00K | +$67.00K | +446.67% |
| Quarter ended Dec 2009 | $15.00K | −$97.00K | -86.61% |
| Quarter ended Sep 2009 | $112.00K | +$5.00K | +4.67% |
| Quarter ended Jun 2009 | $107.00K | +$2.00K | +1.90% |
| Quarter ended Mar 2009 | $105.00K | +$12.47M | +100.85% |
| Quarter ended Dec 2008 | −$12.37M | −$20.99M | -243.41% |
| Quarter ended Sep 2008 | $8.63M | N/A | N/A |
