The latest quarterly tax expense is $8.86 Million with a quarter-over-quarter change of +1.80%. 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.
$8.86M
$8.86 Million
+1.80%
vs. $8.70M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Dec 2025 | $8.86M | +$156.77K | +1.80% |
| Quarter ended Sep 2025 | $8.70M | +$7.72M | +785.50% |
| Quarter ended Sep 2024 | $982.69K | −$49.30M | -98.05% |
| Quarter ended Jun 2024 | $50.28M | −$126.54M | -71.56% |
| Quarter ended Mar 2024 | $176.82M | +$212.55M | +594.89% |
| Quarter ended Dec 2023 | −$35.73M | −$59.32M | -251.42% |
| Quarter ended Sep 2023 | $23.60M | −$19.16M | -44.81% |
| Quarter ended Jun 2023 | $42.75M | −$12.83M | -23.09% |
| Quarter ended Mar 2023 | $55.59M | +$26.21M | +89.23% |
| Quarter ended Dec 2022 | $29.37M | −$76.92M | -72.36% |
| Quarter ended Sep 2022 | $106.29M | −$105.07M | -49.71% |
| Quarter ended Jun 2022 | $211.36M | −$82.29M | -28.02% |
| Quarter ended Mar 2022 | $293.65M | +$66.50M | +29.27% |
| Quarter ended Dec 2021 | $227.15M | −$63.31M | -21.80% |
| Quarter ended Sep 2021 | $290.47M | +$39.23M | +15.62% |
| Quarter ended Jun 2021 | $251.23M | −$16.08M | -6.02% |
| Quarter ended Mar 2021 | $267.32M | +$63.12M | +30.91% |
| Quarter ended Dec 2020 | $204.19M | −$11.36M | -5.27% |
| Quarter ended Sep 2020 | $215.56M | +$37.32M | +20.94% |
| Quarter ended Jun 2020 | $178.24M | −$44.29M | -19.90% |
| Quarter ended Mar 2020 | $222.52M | −$60.48M | -21.37% |
| Quarter ended Dec 2019 | $283.00M | +$104.37M | +58.42% |
| Quarter ended Sep 2019 | $178.64M | −$30.23M | -14.47% |
| Quarter ended Jun 2019 | $208.87M | −$4.88M | -2.28% |
| Quarter ended Mar 2019 | $213.74M | +$22.10M | +11.53% |
| Quarter ended Jun 2018 | $191.64M | −$10.53M | -5.21% |
| Quarter ended Mar 2018 | $202.17M | +$116.01M | +134.63% |
| Quarter ended Jun 2017 | $86.17M | +$1.34M | +1.58% |
| Quarter ended Mar 2017 | $84.82M | −$116.84K | -0.14% |
| Quarter ended Jan 2017 | $84.94M | N/A | N/A |
