The latest quarterly tax expense is $15.35 Million with a quarter-over-quarter change of +108.46%. 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.
$15.35M
$15.35 Million
+108.46%
vs. $7.36M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $15.35M | +$7.98M | +108.46% |
| Quarter ended Apr 2026 | $7.36M | +$1.62M | +28.17% |
| Quarter ended Jan 2026 | $5.74M | +$5.42M | +1683.54% |
| Quarter ended Oct 2025 | $322.00K | −$2.85M | -89.85% |
| Quarter ended Jun 2025 | $3.17M | −$2.27M | -41.69% |
| Quarter ended Mar 2025 | $5.44M | −$5.89M | -52.01% |
| Quarter ended Dec 2024 | $11.33M | +$13.37M | +657.13% |
| Quarter ended Sep 2024 | −$2.03M | −$6.09M | -150.19% |
| Quarter ended Jun 2024 | $4.05M | −$2.30M | -36.22% |
| Quarter ended Mar 2024 | $6.36M | +$4.08M | +179.10% |
| Quarter ended Dec 2023 | $2.28M | −$3.31M | -59.27% |
| Quarter ended Sep 2023 | $5.59M | +$5.44M | +3677.70% |
| Quarter ended Jul 2023 | $148.00K | −$5.41M | -97.34% |
| Quarter ended Apr 2023 | $5.56M | +$1.80M | +47.84% |
| Quarter ended Dec 2022 | $3.76M | −$2.87M | -43.32% |
| Quarter ended Sep 2022 | $6.63M | +$1.47M | +28.36% |
| Quarter ended Jul 2022 | $5.17M | −$8.55M | -62.34% |
| Quarter ended Apr 2022 | $13.71M | −$4.22M | -23.54% |
| Quarter ended Jan 2022 | $17.93M | −$3.64M | -16.86% |
| Quarter ended Sep 2021 | $21.57M | +$14.36M | +199.13% |
| Quarter ended Jul 2021 | $7.21M | −$5.00M | -40.94% |
| Quarter ended Apr 2021 | $12.21M | +$5.91M | +93.90% |
| Quarter ended Jan 2021 | $6.30M | −$1.72M | -21.40% |
| Quarter ended Sep 2020 | $8.01M | +$7.32M | +1061.30% |
| Quarter ended Jun 2020 | $690.00K | −$472.00K | -40.62% |
| Quarter ended Mar 2020 | $1.16M | −$971.00K | -45.52% |
| Quarter ended Dec 2019 | $2.13M | −$1.67M | -43.93% |
| Quarter ended Sep 2019 | $3.80M | −$60.00K | -1.55% |
| Quarter ended Jun 2019 | $3.86M | −$808.00K | -17.29% |
| Quarter ended Mar 2019 | $4.67M | −$5.90M | -55.80% |
| Quarter ended Dec 2018 | $10.57M | +$12.32M | +704.00% |
| Quarter ended Sep 2018 | −$1.75M | −$9.03M | -124.03% |
| Quarter ended Jun 2018 | $7.28M | +$2.48M | +51.71% |
| Quarter ended Mar 2018 | $4.80M | −$105.61M | -95.65% |
| Quarter ended Dec 2017 | $110.41M | +$108.17M | +4824.71% |
| Quarter ended Sep 2017 | $2.24M | +$19.90M | +112.70% |
| Quarter ended Jul 2017 | −$17.66M | −$22.81M | -442.79% |
| Quarter ended Apr 2017 | $5.15M | +$2.58M | +100.19% |
| Quarter ended Dec 2016 | $2.57M | +$8.23M | +145.45% |
| Quarter ended Sep 2016 | −$5.66M | −$13.18M | -175.29% |
| Quarter ended Jul 2016 | $7.52M | +$474.00K | +6.73% |
| Quarter ended Apr 2016 | $7.04M | +$8.31M | +656.92% |
| Quarter ended Jan 2016 | −$1.26M | +$6.73M | +84.19% |
| Quarter ended Sep 2015 | −$8.00M | +$776.00K | +8.84% |
| Quarter ended Jun 2015 | −$8.78M | −$10.77M | -539.41% |
| Quarter ended Mar 2015 | $2.00M | +$154.00K | +8.36% |
| Quarter ended Dec 2014 | $1.84M | −$6.40M | -77.64% |
| Quarter ended Sep 2014 | $8.24M | +$3.33M | +67.91% |
| Quarter ended Jun 2014 | $4.91M | +$3.82M | +351.52% |
| Quarter ended Mar 2014 | $1.09M | +$1.18M | +1294.51% |
| Quarter ended Dec 2013 | −$91.00K | −$5.34M | -101.73% |
| Quarter ended Sep 2013 | $5.25M | +$5.00M | +2024.29% |
| Quarter ended Jun 2013 | $247.00K | −$794.00K | -76.27% |
| Quarter ended Mar 2013 | $1.04M | +$266.00K | +34.32% |
| Quarter ended Dec 2012 | $775.00K | −$2.46M | -76.01% |
| Quarter ended Sep 2012 | $3.23M | −$3.62M | -52.81% |
| Quarter ended Jun 2012 | $6.85M | +$5.23M | +323.70% |
| Quarter ended Mar 2012 | $1.62M | −$361.00K | -18.26% |
| Quarter ended Dec 2011 | $1.98M | −$16.88M | -89.51% |
| Quarter ended Sep 2011 | $18.85M | +$9.85M | +109.35% |
| Quarter ended Jul 2011 | $9.01M | +$7.11M | +374.25% |
| Quarter ended Apr 2011 | $1.90M | −$3.16M | -62.46% |
| Quarter ended Jan 2011 | $5.06M | +$6.32M | +499.92% |
| Quarter ended Sep 2010 | −$1.26M | −$185.00K | -17.13% |
| Quarter ended Jul 2010 | −$1.08M | −$1.23M | -829.73% |
| Quarter ended Apr 2010 | $148.00K | −$12.00K | -7.50% |
| Quarter ended Jan 2010 | $160.00K | −$125.00K | -43.86% |
| Quarter ended Sep 2009 | $285.00K | +$1.44M | +124.65% |
| Quarter ended Jun 2009 | −$1.16M | −$880.00K | -318.84% |
| Quarter ended Mar 2009 | −$276.00K | +$11.61M | +97.68% |
| Quarter ended Dec 2008 | −$11.88M | −$10.39M | -694.25% |
| Quarter ended Sep 2008 | −$1.50M | −$1.61M | -1400.87% |
| Quarter ended Jun 2008 | $115.00K | +$4.31M | +102.74% |
| Quarter ended Mar 2008 | −$4.20M | −$8.97M | -188.03% |
| Quarter ended Dec 2007 | $4.77M | +$1.08M | +29.38% |
| Quarter ended Sep 2007 | $3.69M | +$3.12M | +545.53% |
| Quarter ended Jun 2007 | $571.00K | +$207.00K | +56.87% |
| Quarter ended Mar 2007 | $364.00K | −$523.00K | -58.96% |
| Quarter ended Dec 2006 | $887.00K | −$448.00K | -33.56% |
| Quarter ended Sep 2006 | $1.33M | −$103.00K | -7.16% |
| Quarter ended Jul 2006 | $1.44M | −$229.00K | -13.74% |
| Quarter ended Apr 2006 | $1.67M | −$3.68M | -68.84% |
| Quarter ended Dec 2005 | $5.35M | +$2.74M | +104.79% |
| Quarter ended Sep 2005 | $2.61M | +$4.34M | +250.72% |
| Quarter ended Jun 2005 | −$1.73M | −$3.01M | -236.03% |
| Quarter ended Mar 2005 | $1.27M | −$628.00K | -33.02% |
| Quarter ended Dec 2004 | $1.90M | +$153.00K | +8.75% |
| Quarter ended Sep 2004 | $1.75M | −$1.13M | -39.21% |
| Quarter ended Jun 2004 | $2.88M | +$1.47M | +104.04% |
| Quarter ended Mar 2004 | $1.41M | +$60.00K | +4.44% |
| Quarter ended Dec 2003 | $1.35M | −$550.00K | -28.95% |
| Quarter ended Sep 2003 | $1.90M | +$550.00K | +40.74% |
| Quarter ended Jun 2003 | $1.35M | −$1.97M | -59.31% |
| Quarter ended Mar 2003 | $3.32M | +$2.29M | +223.39% |
| Quarter ended Dec 2002 | $1.03M | −$57.91M | -98.26% |
| Quarter ended Sep 2002 | $58.93M | N/A | N/A |
