The latest quarterly tax expense is $27.12 Million with a quarter-over-quarter change of +141.93%. 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.
$27.12M
$27.12 Million
+141.93%
vs. $11.21M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $27.12M | +$15.91M | +141.93% |
| Quarter ended Dec 2025 | $11.21M | −$5.38M | -32.45% |
| Quarter ended Sep 2025 | $16.59M | +$298.00K | +1.83% |
| Quarter ended Jun 2025 | $16.30M | +$1.46M | +9.85% |
| Quarter ended Mar 2025 | $14.84M | −$3.71M | -20.00% |
| Quarter ended Dec 2024 | $18.54M | +$6.14M | +49.55% |
| Quarter ended Sep 2024 | $12.40M | −$919.00K | -6.90% |
| Quarter ended Jun 2024 | $13.32M | −$3.29M | -19.81% |
| Quarter ended Mar 2024 | $16.61M | +$7.59M | +84.18% |
| Quarter ended Dec 2023 | $9.02M | −$894.00K | -9.02% |
| Quarter ended Sep 2023 | $9.91M | +$5.66M | +132.95% |
| Quarter ended Jun 2023 | $4.25M | −$12.50M | -74.61% |
| Quarter ended Mar 2023 | $16.76M | −$634.00K | -3.65% |
| Quarter ended Dec 2022 | $17.39M | −$6.54M | -27.33% |
| Quarter ended Sep 2022 | $23.93M | +$5.85M | +32.36% |
| Quarter ended Jun 2022 | $18.08M | +$8.00M | +79.39% |
| Quarter ended Mar 2022 | $10.08M | −$13.14M | -56.58% |
| Quarter ended Dec 2021 | $23.22M | −$4.80M | -17.13% |
| Quarter ended Sep 2021 | $28.02M | −$82.40M | -74.63% |
| Quarter ended Jun 2021 | $110.42M | +$95.78M | +654.21% |
| Quarter ended Mar 2021 | $14.64M | +$18.34M | +496.21% |
| Quarter ended Dec 2020 | −$3.69M | −$17.63M | -126.52% |
| Quarter ended Sep 2020 | $13.93M | +$4.25M | +43.90% |
| Quarter ended Jun 2020 | $9.68M | −$4.00K | -0.04% |
| Quarter ended Mar 2020 | $9.69M | −$7.12M | -42.36% |
| Quarter ended Dec 2019 | $16.80M | −$5.12M | -23.36% |
| Quarter ended Sep 2019 | $21.93M | +$11.28M | +105.97% |
| Quarter ended Jun 2019 | $10.65M | +$93.00K | +0.88% |
| Quarter ended Mar 2019 | $10.55M | +$16.16M | +288.11% |
| Quarter ended Dec 2018 | −$5.61M | −$19.91M | -139.23% |
| Quarter ended Sep 2018 | $14.30M | −$12.11M | -45.84% |
| Quarter ended Jun 2018 | $26.41M | +$25.24M | +2160.70% |
| Quarter ended Mar 2018 | $1.17M | +$4.72M | +132.90% |
| Quarter ended Dec 2017 | −$3.55M | −$5.82M | -256.53% |
| Quarter ended Sep 2017 | $2.27M | −$15.74M | -87.41% |
| Quarter ended Jun 2017 | $18.01M | +$8.79M | +95.33% |
| Quarter ended Mar 2017 | $9.22M | +$10.43M | +860.10% |
| Quarter ended Dec 2016 | −$1.21M | −$24.63M | -105.18% |
| Quarter ended Sep 2016 | $23.42M | +$12.58M | +116.05% |
| Quarter ended Jun 2016 | $10.84M | −$1.06M | -8.92% |
| Quarter ended Mar 2016 | $11.90M | +$1.31M | +12.40% |
| Quarter ended Dec 2015 | $10.59M | +$6.81M | +180.52% |
| Quarter ended Sep 2015 | $3.77M | −$3.63M | -49.03% |
| Quarter ended Jun 2015 | $7.40M | −$8.54M | -53.57% |
| Quarter ended Mar 2015 | $15.95M | +$15.07M | +1720.55% |
| Quarter ended Dec 2014 | $876.00K | −$54.01M | -98.40% |
| Quarter ended Sep 2014 | $54.89M | +$237.66M | +130.03% |
| Quarter ended Jun 2014 | −$182.78M | −$214.50M | -676.12% |
| Quarter ended Mar 2014 | $31.73M | +$57.62M | +222.50% |
| Quarter ended Dec 2013 | −$25.90M | −$50.22M | -206.50% |
| Quarter ended Sep 2013 | $24.32M | −$1.75M | -6.71% |
| Quarter ended Jun 2013 | $26.07M | −$12.50M | -32.42% |
| Quarter ended Mar 2013 | $38.57M | +$29.04M | +304.77% |
| Quarter ended Dec 2012 | $9.53M | −$21.59M | -69.38% |
| Quarter ended Sep 2012 | $31.12M | −$17.84M | -36.44% |
| Quarter ended Jun 2012 | $48.96M | +$23.70M | +93.84% |
| Quarter ended Mar 2012 | $25.26M | −$18.11M | -41.76% |
| Quarter ended Dec 2011 | $43.37M | +$27.11M | +166.77% |
| Quarter ended Sep 2011 | $16.26M | −$13.91M | -46.12% |
| Quarter ended Jun 2011 | $30.17M | +$13.49M | +80.84% |
| Quarter ended Mar 2011 | $16.68M | −$22.86M | -57.81% |
| Quarter ended Dec 2010 | $39.55M | +$19.20M | +94.32% |
| Quarter ended Sep 2010 | $20.35M | −$28.07M | -57.97% |
| Quarter ended Jun 2010 | $48.42M | +$6.95M | +16.75% |
| Quarter ended Mar 2010 | $41.47M | +$14.89M | +56.05% |
| Quarter ended Dec 2009 | $26.58M | −$12.04M | -31.17% |
| Quarter ended Sep 2009 | $38.61M | +$24.85M | +180.60% |
| Quarter ended Jun 2009 | $13.76M | −$17.82M | -56.42% |
| Quarter ended Mar 2009 | $31.58M | −$18.21M | -36.57% |
| Quarter ended Dec 2008 | $49.78M | −$227.00K | -0.45% |
| Quarter ended Sep 2008 | $50.01M | +$25.15M | +101.17% |
| Quarter ended Jun 2008 | $24.86M | +$6.59M | +36.05% |
| Quarter ended Mar 2008 | $18.27M | −$3.98M | -17.90% |
| Quarter ended Dec 2007 | $22.26M | +$11.61M | +109.04% |
| Quarter ended Sep 2007 | $10.65M | −$3.38M | -24.08% |
| Quarter ended Jun 2007 | $14.02M | −$8.06M | -36.49% |
| Quarter ended Mar 2007 | $22.08M | −$7.32M | -24.91% |
| Quarter ended Dec 2006 | $29.41M | +$10.20M | +53.12% |
| Quarter ended Sep 2006 | $19.20M | −$5.01M | -20.68% |
| Quarter ended Jun 2006 | $24.21M | +$3.24M | +15.45% |
| Quarter ended Mar 2006 | $20.97M | +$3.23M | +18.18% |
| Quarter ended Dec 2005 | $17.75M | −$9.89M | -35.79% |
| Quarter ended Sep 2005 | $27.64M | +$8.77M | +46.49% |
| Quarter ended Jun 2005 | $18.87M | +$1.63M | +9.46% |
| Quarter ended Mar 2005 | $17.24M | −$5.67M | -24.75% |
| Quarter ended Dec 2004 | $22.91M | +$8.61M | +60.26% |
| Quarter ended Sep 2004 | $14.29M | −$1.53M | -9.68% |
| Quarter ended Jun 2004 | $15.82M | −$725.00K | -4.38% |
| Quarter ended Mar 2004 | $16.55M | −$5.54M | -25.10% |
| Quarter ended Dec 2003 | $22.09M | +$10.08M | +83.94% |
| Quarter ended Sep 2003 | $12.01M | −$3.27M | -21.41% |
| Quarter ended Jun 2003 | $15.29M | −$2.05M | -11.84% |
| Quarter ended Mar 2003 | $17.34M | +$3.98M | +29.84% |
| Quarter ended Dec 2002 | $13.35M | +$2.11M | +18.79% |
| Quarter ended Sep 2002 | $11.24M | −$3.50M | -23.73% |
| Quarter ended Jun 2002 | $14.74M | N/A | N/A |
