The latest quarterly tax expense is $35.65 Million with a quarter-over-quarter change of -9.81%. 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.
$35.65M
$35.65 Million
-9.81%
vs. $39.52M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $35.65M | −$3.88M | -9.81% |
| Quarter ended Dec 2025 | $39.52M | −$6.81M | -14.69% |
| Quarter ended Sep 2025 | $46.33M | +$13.99M | +43.24% |
| Quarter ended Jun 2025 | $32.34M | +$1.54M | +5.02% |
| Quarter ended Mar 2025 | $30.80M | +$1.26M | +4.28% |
| Quarter ended Dec 2024 | $29.54M | −$8.07M | -21.46% |
| Quarter ended Sep 2024 | $37.61M | +$8.30M | +28.30% |
| Quarter ended Jun 2024 | $29.31M | +$2.25M | +8.29% |
| Quarter ended Mar 2024 | $27.07M | −$1.19M | -4.22% |
| Quarter ended Dec 2023 | $28.26M | −$3.31M | -10.49% |
| Quarter ended Sep 2023 | $31.57M | +$5.39M | +20.60% |
| Quarter ended Jun 2023 | $26.18M | +$1.61M | +6.56% |
| Quarter ended Mar 2023 | $24.57M | +$131.00K | +0.54% |
| Quarter ended Dec 2022 | $24.43M | −$8.31M | -25.39% |
| Quarter ended Sep 2022 | $32.75M | +$10.38M | +46.43% |
| Quarter ended Jun 2022 | $22.37M | −$3.83M | -14.61% |
| Quarter ended Mar 2022 | $26.19M | −$3.36M | -11.36% |
| Quarter ended Dec 2021 | $29.55M | −$1.69M | -5.41% |
| Quarter ended Sep 2021 | $31.24M | +$12.42M | +65.98% |
| Quarter ended Jun 2021 | $18.82M | −$707.00K | -3.62% |
| Quarter ended Mar 2021 | $19.53M | −$2.06M | -9.53% |
| Quarter ended Dec 2020 | $21.59M | −$4.74M | -18.00% |
| Quarter ended Sep 2020 | $26.32M | +$10.99M | +71.73% |
| Quarter ended Jun 2020 | $15.33M | −$2.79M | -15.39% |
| Quarter ended Mar 2020 | $18.11M | −$3.68M | -16.89% |
| Quarter ended Dec 2019 | $21.80M | −$7.37M | -25.28% |
| Quarter ended Sep 2019 | $29.17M | +$10.97M | +60.30% |
| Quarter ended Jun 2019 | $18.20M | +$1.08M | +6.29% |
| Quarter ended Mar 2019 | $17.12M | −$3.10M | -15.33% |
| Quarter ended Dec 2018 | $20.22M | +$404.00K | +2.04% |
| Quarter ended Sep 2018 | $19.82M | −$2.84M | -12.52% |
| Quarter ended Jun 2018 | $22.65M | −$666.00K | -2.86% |
| Quarter ended Mar 2018 | $23.32M | +$83.73M | +138.60% |
| Quarter ended Dec 2017 | −$60.41M | −$89.22M | -309.70% |
| Quarter ended Sep 2017 | $28.81M | −$5.09M | -15.03% |
| Quarter ended Jun 2017 | $33.90M | +$5.45M | +19.16% |
| Quarter ended Mar 2017 | $28.45M | −$1.22M | -4.10% |
| Quarter ended Dec 2016 | $29.67M | +$529.00K | +1.82% |
| Quarter ended Sep 2016 | $29.14M | −$2.70M | -8.47% |
| Quarter ended Jun 2016 | $31.84M | +$6.32M | +24.77% |
| Quarter ended Mar 2016 | $25.52M | +$261.00K | +1.03% |
| Quarter ended Dec 2015 | $25.25M | −$3.81M | -13.11% |
| Quarter ended Sep 2015 | $29.06M | +$502.00K | +1.76% |
| Quarter ended Jun 2015 | $28.56M | +$2.71M | +10.47% |
| Quarter ended Mar 2015 | $25.85M | −$2.89M | -10.04% |
| Quarter ended Dec 2014 | $28.74M | −$927.00K | -3.12% |
| Quarter ended Sep 2014 | $29.67M | +$740.00K | +2.56% |
| Quarter ended Jun 2014 | $28.93M | +$4.48M | +18.33% |
| Quarter ended Mar 2014 | $24.45M | −$4.91M | -16.71% |
| Quarter ended Dec 2013 | $29.35M | +$1.95M | +7.10% |
| Quarter ended Sep 2013 | $27.41M | +$4.75M | +20.98% |
| Quarter ended Jun 2013 | $22.65M | +$3.84M | +20.42% |
| Quarter ended Mar 2013 | $18.81M | +$960.00K | +5.38% |
| Quarter ended Dec 2012 | $17.85M | −$6.04M | -25.26% |
| Quarter ended Sep 2012 | $23.89M | +$6.58M | +38.02% |
| Quarter ended Jun 2012 | $17.31M | −$1.15M | -6.25% |
| Quarter ended Mar 2012 | $18.46M | −$2.46M | -11.76% |
| Quarter ended Dec 2011 | $20.92M | +$926.00K | +4.63% |
| Quarter ended Sep 2011 | $20.00M | +$345.00K | +1.76% |
| Quarter ended Jun 2011 | $19.65M | +$3.88M | +24.58% |
| Quarter ended Mar 2011 | $15.77M | −$716.00K | -4.34% |
| Quarter ended Dec 2010 | $16.49M | −$1.64M | -9.05% |
| Quarter ended Sep 2010 | $18.13M | −$89.00K | -0.49% |
| Quarter ended Jun 2010 | $18.22M | +$6.37M | +53.78% |
| Quarter ended Mar 2010 | $11.85M | −$5.40M | -31.31% |
| Quarter ended Dec 2009 | $17.25M | +$1.63M | +10.46% |
| Quarter ended Sep 2009 | $15.61M | −$37.00K | -0.24% |
| Quarter ended Jun 2009 | $15.65M | +$3.56M | +29.46% |
| Quarter ended Mar 2009 | $12.09M | −$1.16M | -8.76% |
| Quarter ended Dec 2008 | $13.25M | +$30.00K | +0.23% |
| Quarter ended Sep 2008 | $13.22M | −$128.00K | -0.96% |
| Quarter ended Jun 2008 | $13.35M | −$1.98M | -12.90% |
| Quarter ended Mar 2008 | $15.32M | −$1.62M | -9.54% |
| Quarter ended Dec 2007 | $16.94M | +$3.41M | +25.20% |
| Quarter ended Sep 2007 | $13.53M | −$2.59M | -16.08% |
| Quarter ended Jun 2007 | $16.12M | +$1.51M | +10.33% |
| Quarter ended Mar 2007 | $14.61M | +$2.68M | +22.42% |
| Quarter ended Dec 2006 | $11.94M | −$909.00K | -7.08% |
| Quarter ended Sep 2006 | $12.85M | −$1.79M | -12.21% |
| Quarter ended Jun 2006 | $14.63M | +$3.24M | +28.40% |
| Quarter ended Mar 2006 | $11.40M | −$1.31M | -10.31% |
| Quarter ended Dec 2005 | $12.71M | +$1.30M | +11.40% |
| Quarter ended Sep 2005 | $11.41M | −$658.00K | -5.45% |
| Quarter ended Jun 2005 | $12.06M | +$407.00K | +3.49% |
| Quarter ended Mar 2005 | $11.66M | +$1.04M | +9.84% |
| Quarter ended Dec 2004 | $10.61M | +$609.00K | +6.09% |
| Quarter ended Sep 2004 | $10.01M | −$1.69M | -14.47% |
| Quarter ended Jun 2004 | $11.70M | +$2.32M | +24.73% |
| Quarter ended Mar 2004 | $9.38M | +$1.03M | +12.35% |
| Quarter ended Dec 2003 | $8.35M | +$383.00K | +4.81% |
| Quarter ended Sep 2003 | $7.96M | −$143.00K | -1.76% |
| Quarter ended Jun 2003 | $8.11M | +$1.03M | +14.52% |
| Quarter ended Mar 2003 | $7.08M | +$367.00K | +5.47% |
| Quarter ended Dec 2002 | $6.71M | +$220.00K | +3.39% |
| Quarter ended Sep 2002 | $6.49M | −$1.74M | -21.10% |
| Quarter ended Jun 2002 | $8.23M | N/A | N/A |
