The latest quarterly tax expense is $4.46 Million with a quarter-over-quarter change of -38.25%. 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.
$4.46M
$4.46 Million
-38.25%
vs. $7.23M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $4.46M | −$2.77M | -38.25% |
| Quarter ended Dec 2025 | $7.23M | −$1.24M | -14.67% |
| Quarter ended Sep 2025 | $8.47M | −$21.99M | -72.19% |
| Quarter ended Jun 2025 | $30.47M | +$13.85M | +83.34% |
| Quarter ended Mar 2025 | $16.62M | −$3.31M | -16.60% |
| Quarter ended Dec 2024 | $19.93M | +$12.90M | +183.63% |
| Quarter ended Sep 2024 | $7.03M | −$17.42M | -71.26% |
| Quarter ended Jun 2024 | $24.44M | +$5.03M | +25.91% |
| Quarter ended Mar 2024 | $19.41M | +$25.57M | +415.22% |
| Quarter ended Dec 2023 | −$6.16M | −$14.70M | -172.10% |
| Quarter ended Sep 2023 | $8.54M | +$4.21M | +97.30% |
| Quarter ended Jun 2023 | $4.33M | −$12.52M | -74.30% |
| Quarter ended Mar 2023 | $16.84M | +$8.65M | +105.68% |
| Quarter ended Dec 2022 | $8.19M | +$4.87M | +146.46% |
| Quarter ended Sep 2022 | $3.32M | −$4.71M | -58.61% |
| Quarter ended Jun 2022 | $8.03M | +$2.07M | +34.68% |
| Quarter ended Mar 2022 | $5.96M | −$3.37M | -36.10% |
| Quarter ended Dec 2021 | $9.33M | +$5.08M | +119.35% |
| Quarter ended Sep 2021 | $4.25M | +$4.23M | +20152.38% |
| Quarter ended Jun 2021 | $21.00K | −$1.74M | -98.81% |
| Quarter ended Mar 2021 | $1.76M | +$2.53M | +329.52% |
| Quarter ended Dec 2020 | −$769.00K | +$12.07M | +94.01% |
| Quarter ended Sep 2020 | −$12.84M | −$17.99M | -349.67% |
| Quarter ended Jun 2020 | $5.14M | +$3.32M | +182.64% |
| Quarter ended Mar 2020 | $1.82M | −$6.16M | -77.20% |
| Quarter ended Dec 2019 | $7.98M | +$8.16M | +4585.39% |
| Quarter ended Sep 2019 | −$178.00K | −$5.16M | -103.57% |
| Quarter ended Jun 2019 | $4.98M | +$6.78M | +377.04% |
| Quarter ended Mar 2019 | −$1.80M | +$617.00K | +25.54% |
| Quarter ended Dec 2018 | −$2.42M | +$18.73M | +88.57% |
| Quarter ended Sep 2018 | −$21.14M | −$22.20M | -2100.28% |
| Quarter ended Jun 2018 | $1.06M | +$5.97M | +121.51% |
| Quarter ended Mar 2018 | −$4.92M | −$97.18M | -105.33% |
| Quarter ended Dec 2017 | $92.26M | +$88.30M | +2228.11% |
| Quarter ended Sep 2017 | $3.96M | −$23.11M | -85.36% |
| Quarter ended Jun 2017 | $27.07M | +$28.70M | +1767.12% |
| Quarter ended Mar 2017 | −$1.62M | −$71.60M | -102.32% |
| Quarter ended Dec 2016 | $69.98M | +$20.58M | +41.66% |
| Quarter ended Sep 2016 | $49.40M | +$66.05M | +396.64% |
| Quarter ended Jun 2016 | −$16.65M | −$30.72M | -218.37% |
| Quarter ended Mar 2016 | $14.07M | −$509.00K | -3.49% |
| Quarter ended Dec 2015 | $14.58M | +$1.09M | +8.05% |
| Quarter ended Sep 2015 | $13.49M | −$5.39M | -28.53% |
| Quarter ended Jun 2015 | $18.88M | +$1.20M | +6.79% |
| Quarter ended Mar 2015 | $17.68M | +$10.31M | +140.13% |
| Quarter ended Dec 2014 | $7.36M | +$7.82M | +1696.75% |
| Quarter ended Sep 2014 | −$461.00K | −$47.12M | -100.99% |
| Quarter ended Jun 2014 | $46.66M | +$48.11M | +3317.79% |
| Quarter ended Mar 2014 | −$1.45M | −$11.85M | -113.94% |
| Quarter ended Dec 2013 | $10.40M | −$9.66M | -48.16% |
| Quarter ended Sep 2013 | $20.07M | +$13.08M | +187.30% |
| Quarter ended Jun 2013 | $6.99M | +$18.61M | +160.11% |
| Quarter ended Mar 2013 | −$11.62M | −$12.45M | -1500.12% |
| Quarter ended Dec 2012 | $830.00K | −$124.01M | -99.34% |
| Quarter ended Sep 2012 | $124.84M | +$119.42M | +2204.63% |
| Quarter ended Jun 2012 | $5.42M | −$324.00K | -5.64% |
| Quarter ended Mar 2012 | $5.74M | −$4.31M | -42.86% |
| Quarter ended Dec 2011 | $10.05M | +$7.25M | +259.08% |
| Quarter ended Sep 2011 | $2.80M | −$6.47M | -69.82% |
| Quarter ended Jun 2011 | $9.27M | −$3.75M | -28.83% |
| Quarter ended Mar 2011 | $13.03M | −$6.84M | -34.43% |
| Quarter ended Dec 2010 | $19.86M | +$353.00K | +1.81% |
| Quarter ended Sep 2010 | $19.51M | +$512.00K | +2.69% |
| Quarter ended Jun 2010 | $19.00M | −$7.45M | -28.18% |
| Quarter ended Mar 2010 | $26.45M | +$27.66M | +2295.35% |
| Quarter ended Dec 2009 | −$1.21M | −$17.70M | -107.31% |
| Quarter ended Sep 2009 | $16.49M | +$2.08M | +14.46% |
| Quarter ended Jun 2009 | $14.41M | +$18.66M | +439.17% |
| Quarter ended Mar 2009 | −$4.25M | −$5.80M | -374.24% |
| Quarter ended Dec 2008 | $1.55M | −$3.41M | -68.74% |
| Quarter ended Sep 2008 | $4.96M | +$1.74M | +54.01% |
| Quarter ended Jun 2008 | $3.22M | −$814.00K | -20.19% |
| Quarter ended Mar 2008 | $4.03M | +$2.87M | +246.69% |
| Quarter ended Dec 2007 | $1.16M | −$2.72M | -70.06% |
| Quarter ended Sep 2007 | $3.88M | +$6.08M | +276.47% |
| Quarter ended Jun 2007 | −$2.20M | −$11.35M | -124.05% |
| Quarter ended Mar 2007 | $9.15M | −$897.00K | -8.93% |
| Quarter ended Dec 2006 | $10.05M | −$2.73M | -21.36% |
| Quarter ended Sep 2006 | $12.78M | −$81.44M | -86.44% |
| Quarter ended Jun 2006 | $94.22M | +$86.88M | +1184.01% |
| Quarter ended Mar 2006 | $7.34M | +$49.91M | +117.24% |
| Quarter ended Dec 2005 | −$42.57M | −$46.99M | -1063.41% |
| Quarter ended Sep 2005 | $4.42M | +$1.60M | +56.87% |
| Quarter ended Jun 2005 | $2.82M | +$1.91M | +211.96% |
| Quarter ended Mar 2005 | $903.00K | −$2.44M | -73.02% |
| Quarter ended Dec 2004 | $3.35M | +$15.65M | +127.19% |
| Quarter ended Sep 2004 | −$12.31M | −$13.87M | -886.45% |
| Quarter ended Jun 2004 | $1.56M | −$1.13M | -41.86% |
| Quarter ended Mar 2004 | $2.69M | +$1.67M | +163.92% |
| Quarter ended Dec 2003 | $1.02M | −$1.30M | -55.98% |
| Quarter ended Sep 2003 | $2.32M | +$127.00K | +5.80% |
| Quarter ended Jun 2003 | $2.19M | +$448.00K | +25.72% |
| Quarter ended Mar 2003 | $1.74M | −$1.22M | -41.21% |
| Quarter ended Dec 2002 | $2.96M | +$1.72M | +137.80% |
| Quarter ended Sep 2002 | $1.25M | −$1.35M | -51.97% |
| Quarter ended Jun 2002 | $2.59M | N/A | N/A |
