The latest quarterly tax expense is $15.00 Million with a quarter-over-quarter change of +127.27%. 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.
$15.00M
$15.00 Million
+127.27%
vs. $6.60M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $15.00M | +$8.40M | +127.27% |
| Quarter ended Dec 2025 | $6.60M | −$11.10M | -62.71% |
| Quarter ended Sep 2025 | $17.70M | −$15.30M | -46.36% |
| Quarter ended Jun 2025 | $33.00M | +$20.20M | +157.81% |
| Quarter ended Mar 2025 | $12.80M | +$35.90M | +155.41% |
| Quarter ended Dec 2024 | −$23.10M | −$34.20M | -308.11% |
| Quarter ended Sep 2024 | $11.10M | +$11.30M | +5650.00% |
| Quarter ended Jun 2024 | −$200.00K | −$14.60M | -101.39% |
| Quarter ended Mar 2024 | $14.40M | −$197.80M | -93.21% |
| Quarter ended Dec 2023 | $212.20M | +$183.20M | +631.72% |
| Quarter ended Sep 2023 | $29.00M | +$12.40M | +74.70% |
| Quarter ended Jun 2023 | $16.60M | −$7.10M | -29.96% |
| Quarter ended Mar 2023 | $23.70M | −$52.10M | -68.73% |
| Quarter ended Dec 2022 | $75.80M | +$43.70M | +136.14% |
| Quarter ended Sep 2022 | $32.10M | +$21.60M | +205.71% |
| Quarter ended Jun 2022 | $10.50M | −$2.50M | -19.23% |
| Quarter ended Mar 2022 | $13.00M | +$108.30M | +113.64% |
| Quarter ended Dec 2021 | −$95.30M | −$140.80M | -309.45% |
| Quarter ended Sep 2021 | $45.50M | +$39.30M | +633.87% |
| Quarter ended Jun 2021 | $6.20M | −$43.50M | -87.53% |
| Quarter ended Mar 2021 | $49.70M | +$54.80M | +1074.51% |
| Quarter ended Dec 2020 | −$5.10M | −$6.50M | -464.29% |
| Quarter ended Sep 2020 | $1.40M | −$7.40M | -84.09% |
| Quarter ended Jun 2020 | $8.80M | +$9.20M | +2300.00% |
| Quarter ended Mar 2020 | −$400.00K | +$400.00K | +50.00% |
| Quarter ended Dec 2019 | −$800.00K | +$200.00K | +20.00% |
| Quarter ended Sep 2019 | −$1.00M | +$400.00K | +28.57% |
| Quarter ended Jun 2019 | −$1.40M | +$1.90M | +57.58% |
| Quarter ended Mar 2019 | −$3.30M | −$1.60M | -94.12% |
| Quarter ended Dec 2018 | −$1.70M | N/A | N/A |
