The latest quarterly tax expense is −$4.93 Million with a quarter-over-quarter change of +58.40%. 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.
−$4.93M
−$4.93 Million
+58.40%
vs. −$11.84M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$4.93M | +$6.91M | +58.40% |
| Quarter ended Mar 2026 | −$11.84M | +$20.79M | +63.71% |
| Quarter ended Dec 2025 | −$32.63M | −$231.93M | -116.37% |
| Quarter ended Sep 2025 | $199.31M | +$80.96M | +68.41% |
| Quarter ended Jun 2025 | $118.35M | +$59.67M | +101.69% |
| Quarter ended Mar 2025 | $58.68M | −$81.86M | -58.25% |
| Quarter ended Dec 2024 | $140.54M | +$80.67M | +134.73% |
| Quarter ended Sep 2024 | $59.87M | −$4.82M | -7.44% |
| Quarter ended Jun 2024 | $64.69M | +$45.31M | +233.76% |
| Quarter ended Mar 2024 | $19.38M | +$10.11M | +109.04% |
| Quarter ended Dec 2023 | $9.27M | −$49.66M | -84.27% |
| Quarter ended Sep 2023 | $58.94M | −$113.28M | -65.78% |
| Quarter ended Jun 2023 | $172.21M | +$203.61M | +648.46% |
| Quarter ended Mar 2023 | −$31.40M | −$78.84M | -166.18% |
| Quarter ended Dec 2022 | $47.44M | +$33.19M | +232.82% |
| Quarter ended Sep 2022 | $14.26M | −$38.52M | -72.99% |
| Quarter ended Jun 2022 | $52.78M | +$558.00K | +1.07% |
| Quarter ended Mar 2022 | $52.22M | +$14.78M | +39.49% |
| Quarter ended Dec 2021 | $37.43M | −$12.68M | -25.31% |
| Quarter ended Sep 2021 | $50.12M | −$10.69M | -17.58% |
| Quarter ended Jun 2021 | $60.81M | +$40.13M | +194.11% |
| Quarter ended Mar 2021 | $20.68M | +$2.69M | +14.99% |
| Quarter ended Dec 2020 | $17.98M | −$24.85M | -58.02% |
| Quarter ended Sep 2020 | $42.83M | +$42.00M | +5023.68% |
| Quarter ended Jun 2020 | $836.00K | −$14.67M | -94.61% |
| Quarter ended Mar 2020 | $15.50M | −$6.92M | -30.87% |
| Quarter ended Dec 2019 | $22.43M | +$39.05M | +234.90% |
| Quarter ended Sep 2019 | −$16.62M | −$48.87M | -151.55% |
| Quarter ended Jun 2019 | $32.25M | +$8.11M | +33.58% |
| Quarter ended Mar 2019 | $24.14M | −$6.91M | -22.25% |
| Quarter ended Dec 2018 | $31.05M | +$37.14M | +609.89% |
| Quarter ended Sep 2018 | −$6.09M | −$33.95M | -121.86% |
| Quarter ended Jun 2018 | $27.86M | +$3.18M | +12.90% |
| Quarter ended Mar 2018 | $24.67M | +$166.95M | +117.34% |
| Quarter ended Dec 2017 | −$142.28M | −$157.97M | -1006.70% |
| Quarter ended Sep 2017 | $15.69M | +$2.81M | +21.83% |
| Quarter ended Jun 2017 | $12.88M | +$559.00K | +4.54% |
| Quarter ended Mar 2017 | $12.32M | +$10.76M | +691.33% |
| Quarter ended Nov 2016 | $1.56M | −$26.49M | -94.45% |
| Quarter ended Aug 2016 | $28.04M | +$39.91M | +336.34% |
| Quarter ended May 2016 | −$11.87M | −$34.55M | -152.31% |
| Quarter ended Feb 2016 | $22.68M | −$4.57M | -16.76% |
| Quarter ended Nov 2015 | $27.25M | −$5.37M | -16.46% |
| Quarter ended Aug 2015 | $32.62M | +$7.46M | +29.67% |
| Quarter ended May 2015 | $25.16M | +$2.13M | +9.24% |
| Quarter ended Feb 2015 | $23.03M | −$6.63M | -22.35% |
| Quarter ended Nov 2014 | $29.66M | −$486.00K | -1.61% |
| Quarter ended Aug 2014 | $30.15M | +$6.85M | +29.42% |
| Quarter ended May 2014 | $23.29M | −$364.00K | -1.54% |
| Quarter ended Feb 2014 | $23.66M | −$5.66M | -19.30% |
| Quarter ended Nov 2013 | $29.31M | −$1.82M | -5.85% |
| Quarter ended Aug 2013 | $31.14M | +$12.55M | +67.53% |
| Quarter ended May 2013 | $18.59M | −$4.85M | -20.69% |
| Quarter ended Feb 2013 | $23.43M | −$5.36M | -18.60% |
| Quarter ended Nov 2012 | $28.79M | +$4.03M | +16.25% |
| Quarter ended Aug 2012 | $24.76M | +$27.96M | +873.63% |
| Quarter ended May 2012 | −$3.20M | −$28.53M | -112.64% |
| Quarter ended Feb 2012 | $25.33M | −$484.00K | -1.88% |
| Quarter ended Nov 2011 | $25.81M | −$9.13M | -26.13% |
| Quarter ended Aug 2011 | $34.94M | +$10.36M | +42.12% |
| Quarter ended May 2011 | $24.59M | +$3.63M | +17.29% |
| Quarter ended Feb 2011 | $20.96M | −$3.58M | -14.60% |
| Quarter ended Nov 2010 | $24.55M | −$435.00K | -1.74% |
| Quarter ended Aug 2010 | $24.98M | +$7.09M | +39.64% |
| Quarter ended May 2010 | $17.89M | −$2.41M | -11.86% |
| Quarter ended Feb 2010 | $20.30M | −$3.36M | -14.19% |
| Quarter ended Nov 2009 | $23.66M | −$1.88M | -7.37% |
| Quarter ended Aug 2009 | $25.54M | +$4.83M | +23.30% |
| Quarter ended May 2009 | $20.71M | +$2.18M | +11.76% |
| Quarter ended Feb 2009 | $18.53M | −$2.28M | -10.96% |
| Quarter ended Nov 2008 | $20.81M | −$7.40M | -26.24% |
| Quarter ended Aug 2008 | $28.22M | +$1.70M | +6.41% |
| Quarter ended May 2008 | $26.52M | +$7.25M | +37.64% |
| Quarter ended Feb 2008 | $19.27M | −$1.76M | -8.36% |
| Quarter ended Nov 2007 | $21.02M | −$2.76M | -11.60% |
| Quarter ended Aug 2007 | $23.78M | +$6.10M | +34.47% |
| Quarter ended May 2007 | $17.69M | +$539.00K | +3.14% |
| Quarter ended Feb 2007 | $17.15M | −$544.00K | -3.07% |
| Quarter ended Nov 2006 | $17.69M | −$3.22M | -15.39% |
| Quarter ended Aug 2006 | $20.91M | +$3.95M | +23.28% |
| Quarter ended May 2006 | $16.96M | +$383.00K | +2.31% |
| Quarter ended Feb 2006 | $16.58M | −$386.00K | -2.28% |
| Quarter ended Nov 2005 | $16.96M | −$59.00K | -0.35% |
| Quarter ended Aug 2005 | $17.02M | +$4.43M | +35.18% |
| Quarter ended May 2005 | $12.59M | −$124.00K | -0.98% |
| Quarter ended Feb 2005 | $12.72M | −$1.15M | -8.28% |
| Quarter ended Nov 2004 | $13.86M | −$368.00K | -2.59% |
| Quarter ended Aug 2004 | $14.23M | +$5.13M | +56.29% |
| Quarter ended May 2004 | $9.11M | −$754.00K | -7.65% |
| Quarter ended Feb 2004 | $9.86M | +$975.00K | +10.97% |
| Quarter ended Nov 2003 | $8.88M | −$570.00K | -6.03% |
| Quarter ended Aug 2003 | $9.46M | +$1.68M | +21.65% |
| Quarter ended May 2003 | $7.77M | +$544.00K | +7.53% |
| Quarter ended Feb 2003 | $7.23M | −$888.00K | -10.94% |
| Quarter ended Nov 2002 | $8.12M | −$614.00K | -7.03% |
| Quarter ended Aug 2002 | $8.73M | N/A | N/A |
