The latest quarterly tax expense is $4.63 Million with a quarter-over-quarter change of -47.49%. 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.
$4.63M
$4.63 Million
-47.49%
vs. $8.83M prior quarter
75
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $4.63M | −$4.19M | -47.49% |
| Quarter ended Mar 2026 | $8.83M | +$838.00K | +10.49% |
| Quarter ended Dec 2025 | $7.99M | −$2.01M | -20.13% |
| Quarter ended Sep 2025 | $10.00M | +$6.20M | +162.75% |
| Quarter ended Jun 2025 | $3.81M | −$2.01M | -34.58% |
| Quarter ended Mar 2025 | $5.82M | +$12.06M | +193.22% |
| Quarter ended Dec 2024 | −$6.24M | −$12.25M | -203.95% |
| Quarter ended Sep 2024 | $6.00M | +$1.44M | +31.54% |
| Quarter ended Jun 2024 | $4.57M | −$3.37M | -42.44% |
| Quarter ended Mar 2024 | $7.93M | +$17.51M | +182.80% |
| Quarter ended Dec 2023 | −$9.58M | −$3.57M | -59.39% |
| Quarter ended Sep 2023 | −$6.01M | −$798.00K | -15.31% |
| Quarter ended Jun 2023 | −$5.21M | +$242.00K | +4.44% |
| Quarter ended Mar 2023 | −$5.45M | −$4.73M | -656.31% |
| Quarter ended Dec 2022 | −$721.00K | +$1.33M | +64.88% |
| Quarter ended Sep 2022 | −$2.05M | −$3.29M | -265.30% |
| Quarter ended Jun 2022 | $1.24M | −$582.00K | -31.91% |
| Quarter ended Mar 2022 | $1.82M | +$1.35M | +285.62% |
| Quarter ended Dec 2021 | $473.00K | +$1.93M | +132.40% |
| Quarter ended Sep 2021 | −$1.46M | +$8.52M | +85.38% |
| Quarter ended Jun 2021 | −$9.98M | −$1.39M | -16.12% |
| Quarter ended Mar 2021 | −$8.60M | +$1.37M | +13.74% |
| Quarter ended Dec 2020 | −$9.97M | −$4.28M | -75.32% |
| Quarter ended Sep 2020 | −$5.68M | −$1.11M | -24.24% |
| Quarter ended Jun 2020 | −$4.58M | +$8.11M | +63.92% |
| Quarter ended Mar 2020 | −$12.68M | +$21.49M | +62.89% |
| Quarter ended Dec 2019 | −$34.17M | −$29.73M | -668.95% |
| Quarter ended Sep 2019 | −$4.44M | +$3.32M | +42.77% |
| Quarter ended Jun 2019 | −$7.76M | +$1.97M | +20.27% |
| Quarter ended Mar 2019 | −$9.74M | +$7.55M | +43.67% |
| Quarter ended Dec 2018 | −$17.29M | −$15.63M | -943.45% |
| Quarter ended Sep 2018 | −$1.66M | −$9.50M | -121.13% |
| Quarter ended Jun 2018 | $7.84M | +$4.00M | +104.30% |
| Quarter ended Mar 2018 | $3.84M | +$158.32M | +102.49% |
| Quarter ended Dec 2017 | −$154.48M | −$164.53M | -1636.34% |
| Quarter ended Sep 2017 | $10.05M | −$1.69M | -14.35% |
| Quarter ended Jun 2017 | $11.74M | −$6.66M | -36.20% |
| Quarter ended Mar 2017 | $18.40M | +$554.00K | +3.10% |
| Quarter ended Dec 2016 | $17.85M | −$801.00K | -4.30% |
| Quarter ended Sep 2016 | $18.65M | +$3.01M | +19.23% |
| Quarter ended Jun 2016 | $15.64M | +$640.00K | +4.27% |
| Quarter ended Mar 2016 | $15.00M | −$5.64M | -27.33% |
| Quarter ended Dec 2015 | $20.64M | +$4.27M | +26.09% |
| Quarter ended Sep 2015 | $16.37M | −$54.00K | -0.33% |
| Quarter ended Jun 2015 | $16.42M | +$3.86M | +30.76% |
| Quarter ended Mar 2015 | $12.56M | +$3.92M | +45.44% |
| Quarter ended Dec 2014 | $8.64M | −$3.43M | -28.44% |
| Quarter ended Sep 2014 | $12.07M | +$1.90M | +18.66% |
| Quarter ended Jun 2014 | $10.17M | −$419.00K | -3.96% |
| Quarter ended Mar 2014 | $10.59M | −$8.19M | -43.60% |
| Quarter ended Dec 2013 | $18.78M | +$8.34M | +79.92% |
| Quarter ended Sep 2013 | $10.44M | −$751.00K | -6.71% |
| Quarter ended Jun 2013 | $11.19M | +$3.64M | +48.19% |
| Quarter ended Mar 2013 | $7.55M | −$3.98M | -34.49% |
| Quarter ended Dec 2012 | $11.52M | −$169.00K | -1.45% |
| Quarter ended Sep 2012 | $11.69M | +$3.57M | +44.02% |
| Quarter ended Jun 2012 | $8.12M | +$9.07M | +955.53% |
| Quarter ended Mar 2012 | −$949.00K | −$5.73M | -119.87% |
| Quarter ended Dec 2011 | $4.78M | −$5.28M | -52.51% |
| Quarter ended Sep 2011 | $10.06M | +$3.90M | +63.44% |
| Quarter ended Jun 2011 | $6.15M | +$2.24M | +57.35% |
| Quarter ended Mar 2011 | $3.91M | +$1.25M | +46.92% |
| Quarter ended Dec 2010 | $2.66M | −$7.56M | -73.97% |
| Quarter ended Sep 2010 | $10.22M | +$7.26M | +244.97% |
| Quarter ended Jun 2010 | $2.96M | +$5.89M | +201.16% |
| Quarter ended Mar 2010 | −$2.93M | −$2.23M | -315.60% |
| Quarter ended Dec 2009 | −$705.00K | −$76.00K | -12.08% |
| Quarter ended Sep 2009 | −$629.00K | −$615.36K | -4510.09% |
| Quarter ended Jun 2009 | −$13.64K | −$40.80K | -150.24% |
| Quarter ended Mar 2009 | $27.16K | +$758.37K | +103.71% |
| Quarter ended Dec 2008 | −$731.21K | −$1.47M | -198.83% |
| Quarter ended Sep 2008 | $739.83K | −$51.74K | -6.54% |
| Quarter ended Jun 2008 | $791.57K | +$235.22K | +42.28% |
| Quarter ended Mar 2008 | $556.36K | +$0 | 0.00% |
| Quarter ended Mar 2007 | $556.36K | N/A | N/A |
