The latest quarterly tax expense is $39.60 Million with a quarter-over-quarter change of +116.39%. 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.
$39.60M
$39.60 Million
+116.39%
vs. $18.30M prior quarter
51
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $39.60M | +$21.30M | +116.39% |
| Quarter ended Dec 2025 | $18.30M | +$17.30M | +1730.00% |
| Quarter ended Sep 2025 | $1.00M | +$225.70M | +100.45% |
| Quarter ended Jun 2025 | −$224.70M | −$229.60M | -4685.71% |
| Quarter ended Mar 2025 | $4.90M | −$13.70M | -73.66% |
| Quarter ended Dec 2024 | $18.60M | +$15.40M | +481.25% |
| Quarter ended Sep 2024 | $3.20M | −$121.80M | -97.44% |
| Quarter ended Jun 2024 | $125.00M | +$121.80M | +3806.25% |
| Quarter ended Mar 2024 | $3.20M | −$121.80M | -97.44% |
| Quarter ended Dec 2023 | $125.00M | +$126.40M | +9028.57% |
| Quarter ended Sep 2023 | −$1.40M | −$16.20M | -109.46% |
| Quarter ended Jun 2023 | $14.80M | +$24.20M | +257.45% |
| Quarter ended Apr 2023 | −$9.40M | −$14.00M | -304.35% |
| Quarter ended Dec 2022 | $4.60M | −$14.60M | -76.04% |
| Quarter ended Oct 2022 | $19.20M | +$16.80M | +700.00% |
| Quarter ended Jun 2022 | $2.40M | −$900.00K | -27.27% |
| Quarter ended Apr 2022 | $3.30M | −$9.10M | -73.39% |
| Quarter ended Jan 2022 | $12.40M | −$5.70M | -31.49% |
| Quarter ended Oct 2021 | $18.10M | +$11.10M | +158.57% |
| Quarter ended Jun 2021 | $7.00M | −$20.40M | -74.45% |
| Quarter ended Apr 2021 | $27.40M | +$12.50M | +83.89% |
| Quarter ended Dec 2020 | $14.90M | −$1.60M | -9.70% |
| Quarter ended Sep 2020 | $16.50M | −$2.70M | -14.06% |
| Quarter ended Jun 2020 | $19.20M | +$14.00M | +269.23% |
| Quarter ended Mar 2020 | $5.20M | −$3.40M | -39.53% |
| Quarter ended Dec 2019 | $8.60M | +$2.80M | +48.28% |
| Quarter ended Sep 2019 | $5.80M | +$1.10M | +23.40% |
| Quarter ended Jun 2019 | $4.70M | +$12.90M | +157.32% |
| Quarter ended Mar 2019 | −$8.20M | −$9.60M | -685.71% |
| Quarter ended Dec 2018 | $1.40M | −$3.80M | -73.08% |
| Quarter ended Sep 2018 | $5.20M | +$11.00M | +189.66% |
| Quarter ended Jun 2018 | −$5.80M | −$5.80M | N/A |
| Quarter ended Mar 2018 | $0 | +$109.30M | +100.00% |
| Quarter ended Dec 2017 | −$109.30M | −$105.70M | -2936.11% |
| Quarter ended Sep 2017 | −$3.60M | −$30.90M | -113.19% |
| Quarter ended Jun 2017 | $27.30M | +$15.70M | +135.34% |
| Quarter ended Apr 2017 | $11.60M | +$5.50M | +90.16% |
| Quarter ended Dec 2016 | $6.10M | +$8.40M | +365.22% |
| Quarter ended Oct 2016 | −$2.30M | −$2.40M | -2400.00% |
| Quarter ended Jun 2016 | $100.00K | +$0 | 0.00% |
| Quarter ended Apr 2016 | $100.00K | −$400.00K | -80.00% |
| Quarter ended Dec 2015 | $500.00K | +$800.00K | +266.67% |
| Quarter ended Sep 2015 | −$300.00K | −$1.20M | -133.33% |
| Quarter ended Jun 2015 | $900.00K | +$24.30M | +103.85% |
| Quarter ended Mar 2015 | −$23.40M | −$24.20M | -3025.00% |
| Quarter ended Dec 2014 | $800.00K | +$200.00K | +33.33% |
| Quarter ended Sep 2014 | $600.00K | +$900.00K | +300.00% |
| Quarter ended Jun 2014 | −$300.00K | −$500.00K | -250.00% |
| Quarter ended Mar 2014 | $200.00K | +$600.00K | +150.00% |
| Quarter ended Dec 2013 | −$400.00K | +$0 | 0.00% |
| Quarter ended Sep 2013 | −$400.00K | N/A | N/A |
