The latest quarterly tax expense is $2.60 Million with a quarter-over-quarter change of +223.81%. 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.
$2.60M
$2.60 Million
+223.81%
vs. −$2.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $2.60M | +$4.70M | +223.81% |
| Quarter ended Mar 2026 | −$2.10M | −$8.30M | -133.87% |
| Quarter ended Dec 2025 | $6.20M | +$3.00M | +93.75% |
| Quarter ended Sep 2025 | $3.20M | +$1.50M | +88.24% |
| Quarter ended Jun 2025 | $1.70M | +$800.00K | +88.89% |
| Quarter ended Mar 2025 | $900.00K | +$800.00K | +800.00% |
| Quarter ended Dec 2024 | $100.00K | −$2.50M | -96.15% |
| Quarter ended Sep 2024 | $2.60M | −$2.20M | -45.83% |
| Quarter ended Jun 2024 | $4.80M | +$2.10M | +77.78% |
| Quarter ended Mar 2024 | $2.70M | +$700.00K | +35.00% |
| Quarter ended Dec 2023 | $2.00M | −$1.80M | -47.37% |
| Quarter ended Oct 2023 | $3.80M | +$1.60M | +72.73% |
| Quarter ended Jun 2023 | $2.20M | +$1.50M | +214.29% |
| Quarter ended Mar 2023 | $700.00K | −$5.30M | -88.33% |
| Quarter ended Dec 2022 | $6.00M | +$6.80M | +850.00% |
| Quarter ended Sep 2022 | −$800.00K | −$1.30M | -260.00% |
| Quarter ended Jun 2022 | $500.00K | +$4.80M | +111.63% |
| Quarter ended Mar 2022 | −$4.30M | −$8.80M | -195.56% |
| Quarter ended Dec 2021 | $4.50M | −$1.20M | -21.05% |
| Quarter ended Sep 2021 | $5.70M | +$9.30M | +258.33% |
| Quarter ended Jun 2021 | −$3.60M | −$900.00K | -33.33% |
| Quarter ended Mar 2021 | −$2.70M | +$72.60M | +96.41% |
| Quarter ended Dec 2020 | −$75.30M | −$80.30M | -1606.00% |
| Quarter ended Sep 2020 | $5.00M | +$6.80M | +377.78% |
| Quarter ended Jun 2020 | −$1.80M | −$400.00K | -28.57% |
| Quarter ended Mar 2020 | −$1.40M | −$2.40M | -240.00% |
| Quarter ended Dec 2019 | $1.00M | −$1.80M | -64.29% |
| Quarter ended Sep 2019 | $2.80M | +$300.00K | +12.00% |
| Quarter ended Jun 2019 | $2.50M | +$4.00M | +266.67% |
| Quarter ended Mar 2019 | −$1.50M | −$1.70M | -850.00% |
| Quarter ended Dec 2018 | $200.00K | −$3.20M | -94.12% |
| Quarter ended Sep 2018 | $3.40M | +$3.30M | +3300.00% |
| Quarter ended Jul 2018 | $100.00K | −$800.00K | -88.89% |
| Quarter ended Apr 2018 | $900.00K | +$12.60M | +107.69% |
| Quarter ended Dec 2017 | −$11.70M | −$11.90M | -5950.00% |
| Quarter ended Oct 2017 | $200.00K | −$1.60M | -88.89% |
| Quarter ended Jun 2017 | $1.80M | +$300.00K | +20.00% |
| Quarter ended Mar 2017 | $1.50M | +$700.00K | +87.50% |
| Quarter ended Dec 2016 | $800.00K | −$1.10M | -57.89% |
| Quarter ended Sep 2016 | $1.90M | +$100.00K | +5.56% |
| Quarter ended Jun 2016 | $1.80M | −$1.80M | -50.00% |
| Quarter ended Mar 2016 | $3.60M | +$3.90M | +1300.00% |
| Quarter ended Dec 2015 | −$300.00K | +$15.00M | +98.04% |
| Quarter ended Sep 2015 | −$15.30M | −$17.60M | -765.22% |
| Quarter ended Jun 2015 | $2.30M | −$100.00K | -4.17% |
| Quarter ended Mar 2015 | $2.40M | +$1.00M | +71.43% |
| Quarter ended Dec 2014 | $1.40M | +$1.60M | +800.00% |
| Quarter ended Sep 2014 | −$200.00K | −$1.80M | -112.50% |
| Quarter ended Jun 2014 | $1.60M | −$700.00K | -30.43% |
| Quarter ended Mar 2014 | $2.30M | +$5.20M | +179.31% |
| Quarter ended Dec 2013 | −$2.90M | −$3.10M | -1550.00% |
| Quarter ended Sep 2013 | $200.00K | +$300.00K | +300.00% |
| Quarter ended Jun 2013 | −$100.00K | −$2.90M | -103.57% |
| Quarter ended Mar 2013 | $2.80M | +$8.20M | +151.85% |
| Quarter ended Dec 2012 | −$5.40M | −$6.70M | -515.38% |
| Quarter ended Sep 2012 | $1.30M | −$5.30M | -80.30% |
| Quarter ended Jun 2012 | $6.60M | +$10.80M | +257.14% |
| Quarter ended Mar 2012 | −$4.20M | −$4.80M | -800.00% |
| Quarter ended Dec 2011 | $600.00K | −$1.00M | -62.50% |
| Quarter ended Sep 2011 | $1.60M | +$700.00K | +77.78% |
| Quarter ended Jun 2011 | $900.00K | +$2.10M | +175.00% |
| Quarter ended Mar 2011 | −$1.20M | −$1.00M | -500.00% |
| Quarter ended Dec 2010 | −$200.00K | +$900.00K | +81.82% |
| Quarter ended Sep 2010 | −$1.10M | +$10.60M | +90.60% |
| Quarter ended Jun 2010 | −$11.70M | −$12.00M | -4000.00% |
| Quarter ended Mar 2010 | $300.00K | −$200.00K | -40.00% |
| Quarter ended Dec 2009 | $500.00K | +$600.00K | +600.00% |
| Quarter ended Sep 2009 | −$100.00K | −$400.00K | -133.33% |
| Quarter ended Jun 2009 | $300.00K | +$0 | 0.00% |
| Quarter ended Mar 2009 | $300.00K | +$2.40M | +114.29% |
| Quarter ended Dec 2008 | −$2.10M | −$2.60M | -520.00% |
| Quarter ended Sep 2008 | $500.00K | +$100.00K | +25.00% |
| Quarter ended Jun 2008 | $400.00K | −$100.00K | -20.00% |
| Quarter ended Mar 2008 | $500.00K | +$100.00K | +25.00% |
| Quarter ended Dec 2007 | $400.00K | +$0 | 0.00% |
| Quarter ended Sep 2007 | $400.00K | +$100.00K | +33.33% |
| Quarter ended Jun 2007 | $300.00K | +$100.00K | +50.00% |
| Quarter ended Mar 2007 | $200.00K | −$13.70M | -98.56% |
| Quarter ended Dec 2006 | $13.90M | +$13.50M | +3375.00% |
| Quarter ended Sep 2006 | $400.00K | −$200.00K | -33.33% |
| Quarter ended Jun 2006 | $600.00K | +$1.00M | +250.00% |
| Quarter ended Mar 2006 | −$400.00K | +$800.00K | +66.67% |
| Quarter ended Dec 2005 | −$1.20M | −$3.10M | -163.16% |
| Quarter ended Sep 2005 | $1.90M | −$700.00K | -26.92% |
| Quarter ended Jul 2005 | $2.60M | +$500.00K | +23.81% |
| Quarter ended Apr 2005 | $2.10M | +$7.20M | +141.18% |
| Quarter ended Dec 2004 | −$5.10M | −$4.30M | -537.50% |
| Quarter ended Oct 2004 | −$800.00K | −$2.50M | -147.06% |
| Quarter ended Jul 2004 | $1.70M | +$300.00K | +21.43% |
| Quarter ended Apr 2004 | $1.40M | +$1.40M | N/A |
| Quarter ended Dec 2003 | $0 | +$500.00K | +100.00% |
| Quarter ended Sep 2003 | −$500.00K | −$700.00K | -350.00% |
| Quarter ended Jun 2003 | $200.00K | +$200.00K | N/A |
| Quarter ended Mar 2003 | $0 | +$10.10M | +100.00% |
| Quarter ended Dec 2002 | −$10.10M | −$9.10M | -910.00% |
| Quarter ended Sep 2002 | −$1.00M | N/A | N/A |
