The latest quarterly tax expense is $43.93 Million with a quarter-over-quarter change of +62.07%. 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.
$43.93M
$43.93 Million
+62.07%
vs. $27.11M prior quarter
46
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $43.93M | +$16.82M | +62.07% |
| Quarter ended Mar 2026 | $27.11M | −$9.10M | -25.13% |
| Quarter ended Dec 2025 | $36.20M | −$1.03M | -2.76% |
| Quarter ended Sep 2025 | $37.23M | +$3.06M | +8.97% |
| Quarter ended Jun 2025 | $34.17M | +$11.08M | +48.02% |
| Quarter ended Mar 2025 | $23.08M | −$6.47M | -21.90% |
| Quarter ended Dec 2024 | $29.56M | −$612.00K | -2.03% |
| Quarter ended Sep 2024 | $30.17M | +$6.95M | +29.92% |
| Quarter ended Jun 2024 | $23.22M | +$6.29M | +37.19% |
| Quarter ended Mar 2024 | $16.93M | −$9.71M | -36.45% |
| Quarter ended Dec 2023 | $26.63M | +$7.26M | +37.44% |
| Quarter ended Sep 2023 | $19.38M | +$2.06M | +11.89% |
| Quarter ended Jun 2023 | $17.32M | +$4.73M | +37.53% |
| Quarter ended Mar 2023 | $12.59M | −$4.31M | -25.49% |
| Quarter ended Dec 2022 | $16.90M | +$9.79M | +137.51% |
| Quarter ended Sep 2022 | $7.12M | +$1.76M | +32.96% |
| Quarter ended Jun 2022 | $5.35M | −$1.73M | -24.42% |
| Quarter ended Mar 2022 | $7.08M | −$4.67M | -39.76% |
| Quarter ended Dec 2021 | $11.76M | +$2.70M | +29.83% |
| Quarter ended Sep 2021 | $9.05M | +$1.08M | +13.56% |
| Quarter ended Jun 2021 | $7.97M | +$613.00K | +8.33% |
| Quarter ended Mar 2021 | $7.36M | +$2.72M | +58.65% |
| Quarter ended Dec 2020 | $4.64M | +$3.41M | +276.85% |
| Quarter ended Sep 2020 | $1.23M | −$4.95M | -80.08% |
| Quarter ended Jun 2020 | $6.18M | +$6.24M | +11135.71% |
| Quarter ended Mar 2020 | −$56.00K | −$3.73M | -101.53% |
| Quarter ended Dec 2019 | $3.67M | +$1.45M | +65.49% |
| Quarter ended Sep 2019 | $2.22M | −$551.00K | -19.91% |
| Quarter ended Jun 2019 | $2.77M | −$1.31M | -32.17% |
| Quarter ended Mar 2019 | $4.08M | +$3.42M | +517.40% |
| Quarter ended Dec 2018 | $661.00K | −$1.49M | -69.33% |
| Quarter ended Sep 2018 | $2.15M | −$194.00K | -8.26% |
| Quarter ended Jun 2018 | $2.35M | +$821.00K | +53.73% |
| Quarter ended Mar 2018 | $1.53M | −$3.77M | -71.18% |
| Quarter ended Dec 2017 | $5.30M | +$4.25M | +402.94% |
| Quarter ended Sep 2017 | $1.05M | −$3.21M | -75.26% |
| Quarter ended Jun 2017 | $4.26M | +$1.25M | +41.76% |
| Quarter ended Mar 2017 | $3.00M | −$424.00K | -12.37% |
| Quarter ended Dec 2016 | $3.43M | −$683.00K | -16.61% |
| Quarter ended Sep 2016 | $4.11M | +$916.00K | +28.66% |
| Quarter ended Jun 2016 | $3.20M | +$564.00K | +21.43% |
| Quarter ended Mar 2016 | $2.63M | +$356.00K | +15.64% |
| Quarter ended Dec 2015 | $2.28M | −$732.00K | -24.34% |
| Quarter ended Sep 2015 | $3.01M | −$366.00K | -10.85% |
| Quarter ended Jun 2015 | $3.37M | +$748.00K | +28.48% |
| Quarter ended Mar 2015 | $2.63M | N/A | N/A |
