The latest quarterly tax expense is $3.15 Million with a quarter-over-quarter change of +4.03%. 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.
$3.15M
$3.15 Million
+4.03%
vs. $3.03M prior quarter
82
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.15M | +$122.00K | +4.03% |
| Quarter ended Dec 2025 | $3.03M | −$1.40M | -31.62% |
| Quarter ended Sep 2025 | $4.43M | +$543.00K | +13.98% |
| Quarter ended Jun 2025 | $3.88M | +$3.23M | +493.13% |
| Quarter ended Mar 2025 | $655.00K | −$1.73M | -72.48% |
| Quarter ended Dec 2024 | $2.38M | +$182.00K | +8.28% |
| Quarter ended Sep 2024 | $2.20M | −$504.00K | -18.65% |
| Quarter ended Jun 2024 | $2.70M | +$1.22M | +81.71% |
| Quarter ended Mar 2024 | $1.49M | +$606.00K | +68.79% |
| Quarter ended Dec 2023 | $881.00K | −$1.89M | -68.24% |
| Quarter ended Sep 2023 | $2.77M | +$231.00K | +9.08% |
| Quarter ended Jun 2023 | $2.54M | +$970.00K | +61.67% |
| Quarter ended Mar 2023 | $1.57M | +$424.00K | +36.90% |
| Quarter ended Dec 2022 | $1.15M | −$1.93M | -62.63% |
| Quarter ended Sep 2022 | $3.08M | +$892.00K | +40.86% |
| Quarter ended Jun 2022 | $2.18M | +$1.12M | +106.14% |
| Quarter ended Mar 2022 | $1.06M | +$47.00K | +4.64% |
| Quarter ended Dec 2021 | $1.01M | +$25.52M | +104.13% |
| Quarter ended Sep 2021 | −$24.50M | −$24.93M | -5811.66% |
| Quarter ended Jun 2021 | $429.00K | +$22.00K | +5.41% |
| Quarter ended Mar 2021 | $407.00K | +$110.00K | +37.04% |
| Quarter ended Dec 2020 | $297.00K | +$206.00K | +226.37% |
| Quarter ended Sep 2020 | $91.00K | −$118.00K | -56.46% |
| Quarter ended Jun 2020 | $209.00K | +$166.00K | +386.05% |
| Quarter ended Mar 2020 | $43.00K | −$415.00K | -90.61% |
| Quarter ended Dec 2019 | $458.00K | +$394.00K | +615.63% |
| Quarter ended Sep 2019 | $64.00K | −$478.00K | -88.19% |
| Quarter ended Jun 2019 | $542.00K | +$214.00K | +65.24% |
| Quarter ended Mar 2019 | $328.00K | +$62.00K | +23.31% |
| Quarter ended Dec 2018 | $266.00K | +$5.77M | +104.83% |
| Quarter ended Sep 2018 | −$5.50M | −$6.12M | -999.35% |
| Quarter ended Jun 2018 | $612.00K | +$233.00K | +61.48% |
| Quarter ended Mar 2018 | $379.00K | +$5.19M | +107.87% |
| Quarter ended Dec 2017 | −$4.82M | −$4.27M | -788.38% |
| Quarter ended Sep 2017 | −$542.00K | −$583.00K | -1421.95% |
| Quarter ended Jun 2017 | $41.00K | +$94.00K | +177.36% |
| Quarter ended Mar 2017 | −$53.00K | −$156.00K | -151.46% |
| Quarter ended Dec 2016 | $103.00K | −$29.36M | -99.65% |
| Quarter ended Sep 2016 | $29.46M | +$29.48M | +173411.76% |
| Quarter ended Jun 2016 | −$17.00K | +$250.00K | +93.63% |
| Quarter ended Mar 2016 | −$267.00K | +$1.89M | +87.60% |
| Quarter ended Dec 2015 | −$2.15M | +$17.26M | +88.91% |
| Quarter ended Sep 2015 | −$19.41M | −$17.79M | -1091.84% |
| Quarter ended Jun 2015 | −$1.63M | −$4.02M | -168.13% |
| Quarter ended Mar 2015 | $2.39M | +$23.31M | +111.43% |
| Quarter ended Dec 2014 | −$20.92M | −$22.07M | -1907.95% |
| Quarter ended Sep 2014 | $1.16M | −$8.86M | -88.45% |
| Quarter ended Jun 2014 | $10.02M | +$6.26M | +166.93% |
| Quarter ended Mar 2014 | $3.75M | −$976.00K | -20.64% |
| Quarter ended Dec 2013 | $4.73M | −$2.00M | -29.72% |
| Quarter ended Sep 2013 | $6.73M | −$796.00K | -10.58% |
| Quarter ended Jun 2013 | $7.53M | −$1.30M | -14.72% |
| Quarter ended Mar 2013 | $8.82M | +$4.35M | +97.32% |
| Quarter ended Dec 2012 | $4.47M | +$1.84M | +70.23% |
| Quarter ended Sep 2012 | $2.63M | −$7.28M | -73.49% |
| Quarter ended Jun 2012 | $9.91M | −$2.60M | -20.78% |
| Quarter ended Mar 2012 | $12.51M | +$5.90M | +89.26% |
| Quarter ended Dec 2011 | $6.61M | −$6.96M | -51.29% |
| Quarter ended Sep 2011 | $13.57M | +$18.12M | +398.18% |
| Quarter ended Jun 2011 | −$4.55M | −$9.61M | -189.94% |
| Quarter ended Mar 2011 | $5.06M | +$3.68M | +265.80% |
| Quarter ended Dec 2010 | $1.38M | −$1.12M | -44.72% |
| Quarter ended Sep 2010 | $2.50M | −$1.54M | -38.08% |
| Quarter ended Jun 2010 | $4.04M | +$1.02M | +33.85% |
| Quarter ended Mar 2010 | $3.02M | +$388.00K | +14.75% |
| Quarter ended Dec 2009 | $2.63M | −$1.00M | -27.64% |
| Quarter ended Sep 2009 | $3.64M | +$740.00K | +25.55% |
| Quarter ended Jun 2009 | $2.90M | +$1.47M | +102.94% |
| Quarter ended Mar 2009 | $1.43M | +$1.43M | +71250.00% |
| Quarter ended Dec 2008 | $2.00K | −$2.37M | -99.92% |
| Quarter ended Sep 2008 | $2.37M | −$302.00K | -11.30% |
| Quarter ended Jun 2008 | $2.67M | +$810.00K | +43.50% |
| Quarter ended Mar 2008 | $1.86M | +$220.00K | +13.40% |
| Quarter ended Dec 2007 | $1.64M | −$396.00K | -19.43% |
| Quarter ended Sep 2007 | $2.04M | −$96.00K | -4.50% |
| Quarter ended Jun 2007 | $2.13M | +$388.00K | +22.22% |
| Quarter ended Mar 2007 | $1.75M | +$204.00K | +13.23% |
| Quarter ended Dec 2006 | $1.54M | −$98.00K | -5.98% |
| Quarter ended Sep 2006 | $1.64M | +$224.00K | +15.82% |
| Quarter ended Jun 2006 | $1.42M | +$157.00K | +12.47% |
| Quarter ended Mar 2006 | $1.26M | +$280.00K | +28.60% |
| Quarter ended Dec 2005 | $979.00K | N/A | N/A |
