The latest quarterly tax expense is $23.04 Million with a quarter-over-quarter change of -26.97%. 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.
$23.04M
$23.04 Million
-26.97%
vs. $31.55M prior quarter
85
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $23.04M | −$8.51M | -26.97% |
| Quarter ended Mar 2026 | $31.55M | −$2.42M | -7.13% |
| Quarter ended Dec 2025 | $33.97M | +$19.54M | +135.50% |
| Quarter ended Sep 2025 | $14.42M | +$1.50M | +11.64% |
| Quarter ended Jun 2025 | $12.92M | −$22.53M | -63.56% |
| Quarter ended Mar 2025 | $35.45M | +$2.09M | +6.26% |
| Quarter ended Dec 2024 | $33.36M | +$22.08M | +195.83% |
| Quarter ended Sep 2024 | $11.28M | −$4.82M | -29.95% |
| Quarter ended Jun 2024 | $16.10M | −$8.56M | -34.71% |
| Quarter ended Mar 2024 | $24.66M | +$2.47M | +11.12% |
| Quarter ended Dec 2023 | $22.19M | +$20.65M | +1344.66% |
| Quarter ended Sep 2023 | $1.54M | −$12.93M | -89.38% |
| Quarter ended Jun 2023 | $14.47M | −$5.06M | -25.90% |
| Quarter ended Mar 2023 | $19.52M | +$665.00K | +3.53% |
| Quarter ended Dec 2022 | $18.86M | +$26.37M | +351.23% |
| Quarter ended Sep 2022 | −$7.51M | −$17.84M | -172.62% |
| Quarter ended Jun 2022 | $10.34M | −$6.38M | -38.16% |
| Quarter ended Mar 2022 | $16.72M | +$788.00K | +4.95% |
| Quarter ended Dec 2021 | $15.93M | +$18.82M | +650.57% |
| Quarter ended Sep 2021 | −$2.89M | −$8.89M | -148.23% |
| Quarter ended Jun 2021 | $6.00M | −$4.28M | -41.63% |
| Quarter ended Mar 2021 | $10.28M | −$367.00K | -3.45% |
| Quarter ended Dec 2020 | $10.64M | +$13.02M | +547.90% |
| Quarter ended Sep 2020 | −$2.38M | −$4.92M | -193.25% |
| Quarter ended Jun 2020 | $2.55M | −$1.87M | -42.34% |
| Quarter ended Mar 2020 | $4.42M | −$5.97M | -57.48% |
| Quarter ended Dec 2019 | $10.39M | +$19.21M | +217.85% |
| Quarter ended Sep 2019 | −$8.82M | −$9.48M | -1432.02% |
| Quarter ended Jun 2019 | $662.00K | −$5.18M | -88.67% |
| Quarter ended Mar 2019 | $5.84M | −$3.23M | -35.62% |
| Quarter ended Dec 2018 | $9.07M | +$14.13M | +279.40% |
| Quarter ended Sep 2018 | −$5.06M | −$6.02M | -627.42% |
| Quarter ended Jun 2018 | $959.00K | −$5.98M | -86.17% |
| Quarter ended Mar 2018 | $6.93M | +$6.37M | +1129.61% |
| Quarter ended Dec 2017 | $564.00K | +$9.93M | +106.02% |
| Quarter ended Sep 2017 | −$9.37M | −$11.24M | -599.36% |
| Quarter ended Jun 2017 | $1.88M | −$2.65M | -58.51% |
| Quarter ended Mar 2017 | $4.52M | −$3.17M | -41.18% |
| Quarter ended Dec 2016 | $7.69M | +$16.38M | +188.47% |
| Quarter ended Sep 2016 | −$8.69M | −$9.51M | -1157.18% |
| Quarter ended Jun 2016 | $822.00K | −$4.55M | -84.69% |
| Quarter ended Mar 2016 | $5.37M | −$1.28M | -19.31% |
| Quarter ended Dec 2015 | $6.65M | +$14.75M | +182.17% |
| Quarter ended Sep 2015 | −$8.10M | −$1.20M | -17.33% |
| Quarter ended Jun 2015 | −$6.90M | −$17.49M | -165.19% |
| Quarter ended Mar 2015 | $10.59M | +$1.92M | +22.20% |
| Quarter ended Dec 2014 | $8.66M | +$15.20M | +232.50% |
| Quarter ended Sep 2014 | −$6.54M | −$13.89M | -188.96% |
| Quarter ended Jun 2014 | $7.35M | −$4.51M | -38.04% |
| Quarter ended Mar 2014 | $11.86M | +$16.55M | +353.17% |
| Quarter ended Dec 2013 | −$4.68M | −$1.24M | -35.80% |
| Quarter ended Sep 2013 | −$3.45M | −$5.28M | -288.73% |
| Quarter ended Jun 2013 | $1.83M | −$5.80M | -76.03% |
| Quarter ended Mar 2013 | $7.63M | +$946.00K | +14.16% |
| Quarter ended Dec 2012 | $6.68M | +$2.79M | +71.77% |
| Quarter ended Sep 2012 | $3.89M | +$3.32M | +581.09% |
| Quarter ended Jun 2012 | $571.00K | −$4.07M | -87.69% |
| Quarter ended Mar 2012 | $4.64M | +$1.66M | +55.85% |
| Quarter ended Dec 2011 | $2.98M | −$721.00K | -19.50% |
| Quarter ended Sep 2011 | $3.70M | +$6.67M | +224.56% |
| Quarter ended Jun 2011 | −$2.97M | −$8.23M | -156.43% |
| Quarter ended Mar 2011 | $5.26M | −$859.00K | -14.04% |
| Quarter ended Dec 2010 | $6.12M | +$3.19M | +108.77% |
| Quarter ended Sep 2010 | $2.93M | +$3.36M | +786.42% |
| Quarter ended Jun 2010 | −$427.00K | −$4.35M | -110.87% |
| Quarter ended Mar 2010 | $3.93M | −$454.00K | -10.36% |
| Quarter ended Dec 2009 | $4.38M | −$987.00K | -18.39% |
| Quarter ended Sep 2009 | $5.37M | +$5.38M | +38442.86% |
| Quarter ended Jun 2009 | −$14.00K | −$3.50M | -100.40% |
| Quarter ended Mar 2009 | $3.49M | +$1.13M | +47.57% |
| Quarter ended Dec 2008 | $2.37M | −$1.42M | -37.53% |
| Quarter ended Sep 2008 | $3.79M | +$21.52M | +121.35% |
| Quarter ended Jun 2008 | −$17.73M | −$19.96M | -895.65% |
| Quarter ended Mar 2008 | $2.23M | +$664.00K | +42.43% |
| Quarter ended Dec 2007 | $1.56M | +$1.56M | N/A |
| Quarter ended Sep 2007 | $0 | +$9.00K | +100.00% |
| Quarter ended Jun 2007 | −$9.00K | −$9.00K | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | −$10.40M | -100.00% |
| Quarter ended Jun 2001 | $10.40M | N/A | N/A |
