The latest quarterly tax expense is $31.46 Million with a quarter-over-quarter change of +164.28%. 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.
$31.46M
$31.46 Million
+164.28%
vs. −$48.94M prior quarter
55
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $31.46M | +$80.40M | +164.28% |
| Quarter ended Mar 2026 | −$48.94M | +$29.28M | +37.43% |
| Quarter ended Dec 2025 | −$78.22M | −$97.24M | -511.29% |
| Quarter ended Sep 2025 | $19.02M | −$8.55M | -31.03% |
| Quarter ended Jun 2025 | $27.57M | +$47.78M | +236.47% |
| Quarter ended Mar 2025 | −$20.20M | −$130.69M | -118.29% |
| Quarter ended Dec 2024 | $110.48M | +$110.03M | +24288.96% |
| Quarter ended Sep 2024 | $453.00K | +$2.33M | +124.17% |
| Quarter ended Jun 2024 | −$1.87M | −$6.27M | -142.63% |
| Quarter ended Mar 2024 | $4.40M | +$4.76M | +1311.32% |
| Quarter ended Jan 2024 | −$362.91K | −$423.91K | -694.93% |
| Quarter ended Sep 2023 | $61.00K | −$182.07K | -74.90% |
| Quarter ended Jun 2023 | $243.07K | +$29.39K | +13.75% |
| Quarter ended Mar 2023 | $213.69K | +$1.78M | +113.64% |
| Quarter ended Dec 2022 | −$1.57M | −$1.79M | -788.05% |
| Quarter ended Sep 2022 | $227.62K | −$7.17M | -96.92% |
| Quarter ended Jun 2022 | $7.40M | +$9.29M | +490.56% |
| Quarter ended Mar 2022 | −$1.89M | −$11.55M | -119.62% |
| Quarter ended Dec 2021 | $9.65M | +$9.81M | +6102.89% |
| Quarter ended Sep 2021 | −$160.79K | −$10.38M | -101.57% |
| Quarter ended Jun 2021 | $10.21M | +$20.77M | +196.76% |
| Quarter ended Mar 2021 | −$10.56M | +$1.02M | +8.78% |
| Quarter ended Dec 2020 | −$11.57M | −$11.57M | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | N/A | N/A |
