The latest quarterly tax expense is $26.73 Million with a quarter-over-quarter change of +96.44%. 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.
$26.73M
$26.73 Million
+96.44%
vs. $13.61M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $26.73M | +$13.12M | +96.44% |
| Quarter ended Mar 2026 | $13.61M | +$30.81M | +179.10% |
| Quarter ended Dec 2025 | −$17.20M | −$41.68M | -170.29% |
| Quarter ended Sep 2025 | $24.48M | +$9.75M | +66.18% |
| Quarter ended Jun 2025 | $14.73M | −$2.20M | -12.99% |
| Quarter ended Mar 2025 | $16.93M | +$5.65M | +50.04% |
| Quarter ended Dec 2024 | $11.28M | +$7.77M | +221.00% |
| Quarter ended Sep 2024 | $3.52M | −$11.66M | -76.84% |
| Quarter ended Jun 2024 | $15.18M | +$1.75M | +13.04% |
| Quarter ended Mar 2024 | $13.43M | +$8.87M | +194.82% |
| Quarter ended Dec 2023 | $4.55M | −$10.83M | -70.40% |
| Quarter ended Sep 2023 | $15.39M | +$6.19M | +67.35% |
| Quarter ended Jun 2023 | $9.20M | +$9.27M | +13235.71% |
| Quarter ended Mar 2023 | −$70.00K | +$11.10M | +99.37% |
| Quarter ended Dec 2022 | −$11.17M | −$11.64M | -2461.31% |
| Quarter ended Sep 2022 | $473.00K | −$168.00K | -26.21% |
| Quarter ended Jun 2022 | $641.00K | −$3.22M | -83.39% |
| Quarter ended Mar 2022 | $3.86M | +$54.95M | +107.55% |
| Quarter ended Dec 2021 | −$51.09M | −$52.23M | -4597.62% |
| Quarter ended Sep 2021 | $1.14M | +$1.35M | +625.93% |
| Quarter ended Jun 2021 | −$216.00K | −$4.88M | -104.63% |
| Quarter ended Mar 2021 | $4.66M | +$4.79M | +3741.41% |
| Quarter ended Dec 2020 | −$128.00K | +$11.86M | +98.93% |
| Quarter ended Sep 2020 | −$11.98M | −$16.79M | -349.64% |
| Quarter ended Jun 2020 | $4.80M | −$2.75M | -36.41% |
| Quarter ended Mar 2020 | $7.55M | +$7.63M | +10166.67% |
| Quarter ended Dec 2019 | −$75.00K | −$6.23M | -101.22% |
| Quarter ended Sep 2019 | $6.15M | −$2.27M | -26.93% |
| Quarter ended Jun 2019 | $8.42M | +$2.30M | +37.54% |
| Quarter ended Mar 2019 | $6.12M | +$17.00M | +156.27% |
| Quarter ended Dec 2018 | −$10.88M | −$16.59M | -290.34% |
| Quarter ended Sep 2018 | $5.71M | +$1.93M | +51.15% |
| Quarter ended Jun 2018 | $3.78M | +$14.97M | +133.80% |
| Quarter ended Mar 2018 | −$11.19M | −$53.27M | -126.59% |
| Quarter ended Dec 2017 | $42.08M | +$35.44M | +533.72% |
| Quarter ended Sep 2017 | $6.64M | −$9.92M | -59.90% |
| Quarter ended Jun 2017 | $16.56M | +$7.51M | +83.04% |
| Quarter ended Mar 2017 | $9.05M | −$6.28M | -40.97% |
| Quarter ended Dec 2016 | $15.32M | +$1.90M | +14.11% |
| Quarter ended Sep 2016 | $13.43M | +$1.24M | +10.15% |
| Quarter ended Jun 2016 | $12.19M | +$3.57M | +41.35% |
| Quarter ended Mar 2016 | $8.63M | −$1.01M | -10.49% |
| Quarter ended Dec 2015 | $9.64M | −$507.00K | -5.00% |
| Quarter ended Sep 2015 | $10.14M | +$6.18M | +155.77% |
| Quarter ended Jun 2015 | $3.97M | −$1.60M | -28.71% |
| Quarter ended Mar 2015 | $5.56M | +$10.60M | +210.42% |
| Quarter ended Dec 2014 | −$5.04M | −$9.52M | -212.36% |
| Quarter ended Sep 2014 | $4.48M | −$3.36M | -42.86% |
| Quarter ended Jun 2014 | $7.85M | +$8.50M | +1301.84% |
| Quarter ended Mar 2014 | −$653.00K | −$925.00K | -340.07% |
| Quarter ended Dec 2013 | $272.00K | +$2.86M | +110.51% |
| Quarter ended Sep 2013 | −$2.59M | −$4.49M | -236.55% |
| Quarter ended Jun 2013 | $1.90M | +$5.14M | +158.46% |
| Quarter ended Mar 2013 | −$3.24M | −$2.50M | -335.30% |
| Quarter ended Dec 2012 | −$745.00K | −$7.29M | -111.38% |
| Quarter ended Sep 2012 | $6.55M | −$4.02M | -38.03% |
| Quarter ended Jun 2012 | $10.56M | +$935.00K | +9.71% |
| Quarter ended Mar 2012 | $9.63M | +$20.73M | +186.76% |
| Quarter ended Dec 2011 | −$11.10M | −$17.14M | -283.70% |
| Quarter ended Sep 2011 | $6.04M | +$6.12M | +7652.50% |
| Quarter ended Jun 2011 | −$80.00K | −$9.65M | -100.84% |
| Quarter ended Mar 2011 | $9.57M | +$10.69M | +949.64% |
| Quarter ended Dec 2010 | −$1.13M | −$15.81M | -107.67% |
| Quarter ended Sep 2010 | $14.69M | +$3.59M | +32.34% |
| Quarter ended Jun 2010 | $11.10M | +$19.78M | +227.78% |
| Quarter ended Mar 2010 | −$8.69M | −$2.38M | -37.68% |
| Quarter ended Dec 2009 | −$6.31M | +$8.84M | +58.35% |
| Quarter ended Sep 2009 | −$15.15M | +$7.22M | +32.28% |
| Quarter ended Jun 2009 | −$22.36M | −$22.36M | -372650.00% |
| Quarter ended Mar 2009 | −$6.00K | −$1.43M | -100.42% |
| Quarter ended Dec 2008 | $1.43M | −$267.00K | -15.75% |
| Quarter ended Sep 2008 | $1.70M | +$1.48M | +703.32% |
| Quarter ended Jun 2008 | $211.00K | −$469.00K | -68.97% |
| Quarter ended Mar 2008 | $680.00K | +$3.88M | +121.22% |
| Quarter ended Dec 2007 | −$3.21M | −$513.00K | -19.06% |
| Quarter ended Sep 2007 | −$2.69M | +$12.07M | +81.76% |
| Quarter ended Jun 2007 | −$14.76M | −$18.98M | -449.74% |
| Quarter ended Mar 2007 | $4.22M | +$2.73M | +183.98% |
| Quarter ended Dec 2006 | $1.49M | −$4.43M | -74.87% |
| Quarter ended Sep 2006 | $5.91M | +$923.00K | +18.50% |
| Quarter ended Jun 2006 | $4.99M | −$1.10M | -18.02% |
| Quarter ended Mar 2006 | $6.09M | +$10.66M | +233.19% |
| Quarter ended Dec 2005 | −$4.57M | −$7.95M | -235.13% |
| Quarter ended Sep 2005 | $3.38M | +$8.22M | +169.89% |
| Quarter ended Jun 2005 | −$4.84M | −$5.33M | -1079.55% |
| Quarter ended Mar 2005 | $494.00K | +$5.63M | +109.62% |
| Quarter ended Dec 2004 | −$5.13M | −$6.16M | -600.49% |
| Quarter ended Sep 2004 | $1.03M | +$294.00K | +40.16% |
| Quarter ended Jun 2004 | $732.00K | +$1.50M | +194.82% |
| Quarter ended Mar 2004 | −$772.00K | −$64.00K | -9.04% |
| Quarter ended Dec 2003 | −$708.00K | −$3.74M | -123.34% |
| Quarter ended Sep 2003 | $3.03M | +$324.00K | +11.96% |
| Quarter ended Jun 2003 | $2.71M | +$325.00K | +13.63% |
| Quarter ended Mar 2003 | $2.38M | +$2.12M | +810.31% |
| Quarter ended Dec 2002 | $262.00K | −$3.32M | -92.68% |
| Quarter ended Sep 2002 | $3.58M | N/A | N/A |
