The latest quarterly tax expense is $17.00 Million with a quarter-over-quarter change of +142.86%. 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.
$17.00M
$17.00 Million
+142.86%
vs. $7.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $17.00M | +$10.00M | +142.86% |
| Quarter ended Dec 2025 | $7.00M | −$2.00M | -22.22% |
| Quarter ended Sep 2025 | $9.00M | −$18.00M | -66.67% |
| Quarter ended Jun 2025 | $27.00M | +$28.00M | +2800.00% |
| Quarter ended Mar 2025 | −$1.00M | +$5.00M | +83.33% |
| Quarter ended Dec 2024 | −$6.00M | −$12.00M | -200.00% |
| Quarter ended Sep 2024 | $6.00M | −$10.00M | -62.50% |
| Quarter ended Jun 2024 | $16.00M | +$18.00M | +900.00% |
| Quarter ended Mar 2024 | −$2.00M | −$11.00M | -122.22% |
| Quarter ended Dec 2023 | $9.00M | −$6.00M | -40.00% |
| Quarter ended Sep 2023 | $15.00M | +$1.00M | +7.14% |
| Quarter ended Jun 2023 | $14.00M | +$16.00M | +800.00% |
| Quarter ended Mar 2023 | −$2.00M | +$1.00M | +33.33% |
| Quarter ended Dec 2022 | −$3.00M | −$9.00M | -150.00% |
| Quarter ended Sep 2022 | $6.00M | −$33.00M | -84.62% |
| Quarter ended Jun 2022 | $39.00M | +$55.00M | +343.75% |
| Quarter ended Mar 2022 | −$16.00M | −$6.00M | -60.00% |
| Quarter ended Dec 2021 | −$10.00M | +$3.00M | +23.08% |
| Quarter ended Sep 2021 | −$13.00M | +$9.00M | +40.91% |
| Quarter ended Jun 2021 | −$22.00M | +$24.00M | +52.17% |
| Quarter ended Mar 2021 | −$46.00M | +$18.00M | +28.13% |
| Quarter ended Dec 2020 | −$64.00M | +$9.00M | +12.33% |
| Quarter ended Sep 2020 | −$73.00M | −$27.00M | -58.70% |
| Quarter ended Jun 2020 | −$46.00M | −$9.00M | -24.32% |
| Quarter ended Mar 2020 | −$37.00M | −$45.00M | -562.50% |
| Quarter ended Dec 2019 | $8.00M | +$4.00M | +100.00% |
| Quarter ended Sep 2019 | $4.00M | −$12.00M | -75.00% |
| Quarter ended Jun 2019 | $16.00M | +$14.00M | +700.00% |
| Quarter ended Mar 2019 | $2.00M | −$85.00M | -97.70% |
| Quarter ended Dec 2018 | $87.00M | +$45.00M | +107.14% |
| Quarter ended Sep 2018 | $42.00M | +$25.00M | +147.06% |
| Quarter ended Jun 2018 | $17.00M | +$13.00M | +325.00% |
| Quarter ended Mar 2018 | $4.00M | −$13.00M | -76.47% |
| Quarter ended Dec 2017 | $17.00M | −$25.00M | -59.52% |
| Quarter ended Sep 2017 | $42.00M | +$15.00M | +55.56% |
| Quarter ended Jun 2017 | $27.00M | +$33.00M | +550.00% |
| Quarter ended Mar 2017 | −$6.00M | −$4.00M | -200.00% |
| Quarter ended Dec 2016 | −$2.00M | −$21.00M | -110.53% |
| Quarter ended Sep 2016 | $19.00M | −$13.00M | -40.63% |
| Quarter ended Jun 2016 | $32.00M | +$41.00M | +455.56% |
| Quarter ended Mar 2016 | −$9.00M | −$5.00M | -125.00% |
| Quarter ended Dec 2015 | −$4.00M | −$13.00M | -144.44% |
| Quarter ended Sep 2015 | $9.00M | −$4.00M | -30.77% |
| Quarter ended Jun 2015 | $13.00M | +$22.00M | +244.44% |
| Quarter ended Mar 2015 | −$9.00M | −$6.00M | -200.00% |
| Quarter ended Dec 2014 | −$3.00M | −$9.00M | -150.00% |
| Quarter ended Sep 2014 | $6.00M | −$9.00M | -60.00% |
| Quarter ended Jun 2014 | $15.00M | +$19.00M | +475.00% |
| Quarter ended Mar 2014 | −$4.00M | −$6.00M | -300.00% |
| Quarter ended Dec 2013 | $2.00M | −$9.00M | -81.82% |
| Quarter ended Sep 2013 | $11.00M | −$4.00M | -26.67% |
| Quarter ended Jun 2013 | $15.00M | +$22.00M | +314.29% |
| Quarter ended Mar 2013 | −$7.00M | −$28.00M | -133.33% |
| Quarter ended Dec 2012 | $21.00M | +$10.00M | +90.91% |
| Quarter ended Sep 2012 | $11.00M | −$1.00M | -8.33% |
| Quarter ended Jun 2012 | $12.00M | +$25.00M | +192.31% |
| Quarter ended Mar 2012 | −$13.00M | −$21.00M | -262.50% |
| Quarter ended Dec 2011 | $8.00M | +$5.00M | +166.67% |
| Quarter ended Sep 2011 | $3.00M | −$5.00M | -62.50% |
| Quarter ended Jun 2011 | $8.00M | +$28.00M | +140.00% |
| Quarter ended Mar 2011 | −$20.00M | −$10.00M | -100.00% |
| Quarter ended Dec 2010 | −$10.00M | −$5.00M | -100.00% |
| Quarter ended Sep 2010 | −$5.00M | −$11.00M | -183.33% |
| Quarter ended Jun 2010 | $6.00M | +$28.00M | +127.27% |
| Quarter ended Mar 2010 | −$22.00M | −$12.00M | -120.00% |
| Quarter ended Dec 2009 | −$10.00M | +$15.00M | +60.00% |
| Quarter ended Sep 2009 | −$25.00M | −$35.00M | -350.00% |
| Quarter ended Jun 2009 | $10.00M | +$24.00M | +171.43% |
| Quarter ended Mar 2009 | −$14.00M | +$0 | 0.00% |
| Quarter ended Dec 2008 | −$14.00M | −$18.00M | -450.00% |
| Quarter ended Sep 2008 | $4.00M | −$9.00M | -69.23% |
| Quarter ended Jun 2008 | $13.00M | +$20.00M | +285.71% |
| Quarter ended Mar 2008 | −$7.00M | −$7.00M | N/A |
| Quarter ended Dec 2007 | $0 | +$4.00M | +100.00% |
| Quarter ended Sep 2007 | −$4.00M | −$15.00M | -136.36% |
| Quarter ended Jun 2007 | $11.00M | +$17.00M | +283.33% |
| Quarter ended Mar 2007 | −$6.00M | +$3.00M | +33.33% |
| Quarter ended Dec 2006 | −$9.00M | −$5.00M | -125.00% |
| Quarter ended Sep 2006 | −$4.00M | −$21.00M | -123.53% |
| Quarter ended Jun 2006 | $17.00M | +$16.00M | +1600.00% |
| Quarter ended Mar 2006 | $1.00M | +$0 | 0.00% |
| Quarter ended Dec 2005 | $1.00M | +$16.00M | +106.67% |
| Quarter ended Sep 2005 | −$15.00M | −$53.00M | -139.47% |
| Quarter ended Jun 2005 | $38.00M | +$38.00M | N/A |
| Quarter ended Mar 2005 | $0 | +$8.00M | +100.00% |
| Quarter ended Dec 2004 | −$8.00M | +$2.00M | +20.00% |
| Quarter ended Sep 2004 | −$10.00M | −$21.00M | -190.91% |
| Quarter ended Jun 2004 | $11.00M | +$14.00M | +466.67% |
| Quarter ended Mar 2004 | −$3.00M | −$1.00M | -50.00% |
| Quarter ended Dec 2003 | −$2.00M | +$10.00M | +83.33% |
| Quarter ended Sep 2003 | −$12.00M | −$18.00M | -300.00% |
| Quarter ended Jun 2003 | $6.00M | +$10.00M | +250.00% |
| Quarter ended Mar 2003 | −$4.00M | −$2.00M | -100.00% |
| Quarter ended Dec 2002 | −$2.00M | +$5.00M | +71.43% |
| Quarter ended Sep 2002 | −$7.00M | −$18.00M | -163.64% |
| Quarter ended Jun 2002 | $11.00M | N/A | N/A |
