The latest quarterly tax expense is $11.70 Million with a quarter-over-quarter change of -61.39%. 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.
$11.70M
$11.70 Million
-61.39%
vs. $30.30M prior quarter
45
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $11.70M | −$18.60M | -61.39% |
| Quarter ended Feb 2026 | $30.30M | −$5.70M | -15.83% |
| Quarter ended Nov 2025 | $36.00M | −$11.90M | -24.84% |
| Quarter ended Aug 2025 | $47.90M | +$26.50M | +123.83% |
| Quarter ended May 2025 | $21.40M | −$36.10M | -62.78% |
| Quarter ended Feb 2025 | $57.50M | +$44.10M | +329.10% |
| Quarter ended Nov 2024 | $13.40M | −$37.40M | -73.62% |
| Quarter ended Aug 2024 | $50.80M | +$100.00K | +0.20% |
| Quarter ended May 2024 | $50.70M | +$7.60M | +17.63% |
| Quarter ended Feb 2024 | $43.10M | −$23.10M | -34.89% |
| Quarter ended Nov 2023 | $66.20M | −$3.70M | -5.29% |
| Quarter ended Aug 2023 | $69.90M | −$2.10M | -2.92% |
| Quarter ended May 2023 | $72.00M | +$29.90M | +71.02% |
| Quarter ended Feb 2023 | $42.10M | +$5.30M | +14.40% |
| Quarter ended Nov 2022 | $36.80M | −$36.90M | -50.07% |
| Quarter ended Aug 2022 | $73.70M | +$51.30M | +229.02% |
| Quarter ended May 2022 | $22.40M | −$8.70M | -27.97% |
| Quarter ended Feb 2022 | $31.10M | +$21.50M | +223.96% |
| Quarter ended Nov 2021 | $9.60M | +$900.00K | +10.34% |
| Quarter ended Aug 2021 | $8.70M | −$5.60M | -39.16% |
| Quarter ended May 2021 | $14.30M | −$2.00M | -12.27% |
| Quarter ended Feb 2021 | $16.30M | −$15.60M | -48.90% |
| Quarter ended Nov 2020 | $31.90M | +$3.90M | +13.93% |
| Quarter ended Aug 2020 | $28.00M | +$30.80M | +1100.00% |
| Quarter ended May 2020 | −$2.80M | −$38.50M | -107.84% |
| Quarter ended Feb 2020 | $35.70M | −$7.00M | -16.39% |
| Quarter ended Nov 2019 | $42.70M | +$6.00M | +16.35% |
| Quarter ended Aug 2019 | $36.70M | +$11.00M | +42.80% |
| Quarter ended May 2019 | $25.70M | −$13.90M | -35.10% |
| Quarter ended Feb 2019 | $39.60M | +$5.60M | +16.47% |
| Quarter ended Nov 2018 | $34.00M | −$300.00K | -0.87% |
| Quarter ended Aug 2018 | $34.30M | +$6.20M | +22.06% |
| Quarter ended May 2018 | $28.10M | +$20.60M | +274.67% |
| Quarter ended Feb 2018 | $7.50M | −$34.00M | -81.93% |
| Quarter ended Nov 2017 | $41.50M | −$2.60M | -5.90% |
| Quarter ended Aug 2017 | $44.10M | +$2.90M | +7.04% |
| Quarter ended May 2017 | $41.20M | −$2.80M | -6.36% |
| Quarter ended Feb 2017 | $44.00M | +$10.10M | +29.79% |
| Quarter ended Nov 2016 | $33.90M | −$17.10M | -33.53% |
| Quarter ended Aug 2016 | $51.00M | +$30.70M | +151.23% |
| Quarter ended May 2016 | $20.30M | −$32.90M | -61.84% |
| Quarter ended Feb 2016 | $53.20M | +$14.50M | +37.47% |
| Quarter ended Nov 2015 | $38.70M | +$6.40M | +19.81% |
| Quarter ended Aug 2015 | $32.30M | −$9.40M | -22.54% |
| Quarter ended May 2015 | $41.70M | N/A | N/A |
