The latest quarterly tax expense is $11.27 Million with a quarter-over-quarter change of +80.69%. 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.
$11.27M
$11.27 Million
+80.69%
vs. $6.24M prior quarter
80
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $11.27M | +$5.03M | +80.69% |
| Quarter ended Mar 2026 | $6.24M | +$795.00K | +14.61% |
| Quarter ended Dec 2025 | $5.44M | −$4.28M | -44.01% |
| Quarter ended Sep 2025 | $9.72M | +$5.45M | +127.64% |
| Quarter ended Jun 2025 | $4.27M | −$3.10M | -42.10% |
| Quarter ended Mar 2025 | $7.37M | +$10.46M | +338.92% |
| Quarter ended Dec 2024 | −$3.09M | −$14.79M | -126.36% |
| Quarter ended Sep 2024 | $11.71M | +$639.00K | +5.77% |
| Quarter ended Jun 2024 | $11.07M | +$130.00K | +1.19% |
| Quarter ended Mar 2024 | $10.94M | +$11.65M | +1638.68% |
| Quarter ended Dec 2023 | −$711.00K | −$7.30M | -110.78% |
| Quarter ended Sep 2023 | $6.59M | −$2.05M | -23.75% |
| Quarter ended Jun 2023 | $8.65M | +$533.00K | +6.57% |
| Quarter ended Mar 2023 | $8.11M | +$2.27M | +38.75% |
| Quarter ended Dec 2022 | $5.85M | +$3.79M | +183.88% |
| Quarter ended Sep 2022 | $2.06M | −$8.26M | -80.04% |
| Quarter ended Jun 2022 | $10.32M | +$5.22M | +102.47% |
| Quarter ended Mar 2022 | $5.10M | −$5.08M | -49.89% |
| Quarter ended Dec 2021 | $10.17M | −$2.11M | -17.19% |
| Quarter ended Sep 2021 | $12.28M | +$2.56M | +26.30% |
| Quarter ended Jun 2021 | $9.73M | +$9.04M | +1326.10% |
| Quarter ended Mar 2021 | $682.00K | −$30.00K | -4.21% |
| Quarter ended Dec 2020 | $712.00K | −$795.00K | -52.75% |
| Quarter ended Sep 2020 | $1.51M | +$9.00M | +120.11% |
| Quarter ended Jun 2020 | −$7.50M | +$769.00K | +9.31% |
| Quarter ended Mar 2020 | −$8.26M | −$7.01M | -561.65% |
| Quarter ended Dec 2019 | −$1.25M | +$2.76M | +68.87% |
| Quarter ended Sep 2019 | −$4.01M | −$7.45M | -216.87% |
| Quarter ended Jun 2019 | $3.43M | +$364.00K | +11.86% |
| Quarter ended Mar 2019 | $3.07M | +$1.01M | +49.34% |
| Quarter ended Dec 2018 | $2.06M | −$1.73M | -45.65% |
| Quarter ended Sep 2018 | $3.78M | +$2.48M | +191.74% |
| Quarter ended Jun 2018 | $1.30M | +$2.27M | +232.38% |
| Quarter ended Mar 2018 | −$979.00K | −$13.07M | -108.10% |
| Quarter ended Dec 2017 | $12.09M | +$7.52M | +164.45% |
| Quarter ended Sep 2017 | $4.57M | +$2.40M | +110.26% |
| Quarter ended Jun 2017 | $2.17M | −$3.46M | -61.44% |
| Quarter ended Mar 2017 | $5.64M | +$5.85M | +2797.61% |
| Quarter ended Dec 2016 | −$209.00K | +$319.00K | +60.42% |
| Quarter ended Sep 2016 | −$528.00K | −$2.30M | -129.78% |
| Quarter ended Jun 2016 | $1.77M | +$4.04M | +178.35% |
| Quarter ended Mar 2016 | −$2.26M | −$580.00K | -34.46% |
| Quarter ended Dec 2015 | −$1.68M | +$1.55M | +48.01% |
| Quarter ended Sep 2015 | −$3.24M | +$239.00K | +6.88% |
| Quarter ended Jun 2015 | −$3.48M | −$3.19M | -1094.50% |
| Quarter ended Mar 2015 | −$291.00K | +$1.82M | +86.23% |
| Quarter ended Dec 2014 | −$2.11M | −$5.08M | -171.37% |
| Quarter ended Sep 2014 | $2.96M | −$813.00K | -21.54% |
| Quarter ended Jun 2014 | $3.77M | +$2.11M | +126.73% |
| Quarter ended Mar 2014 | $1.67M | +$5.01M | +149.81% |
| Quarter ended Dec 2013 | −$3.34M | −$3.82M | -803.79% |
| Quarter ended Sep 2013 | $475.00K | −$308.00K | -39.34% |
| Quarter ended Jun 2013 | $783.00K | −$1.27M | -61.82% |
| Quarter ended Mar 2013 | $2.05M | −$1.73M | -45.73% |
| Quarter ended Dec 2012 | $3.78M | −$390.00K | -9.35% |
| Quarter ended Sep 2012 | $4.17M | +$3.17M | +318.57% |
| Quarter ended Jun 2012 | $996.00K | −$880.00K | -46.91% |
| Quarter ended Mar 2012 | $1.88M | −$1.11M | -37.17% |
| Quarter ended Dec 2011 | $2.99M | +$2.85M | +2040.66% |
| Quarter ended Sep 2011 | $139.49K | −$1.82M | -92.89% |
| Quarter ended Jun 2011 | $1.96M | +$762.00K | +63.50% |
| Quarter ended Mar 2011 | $1.20M | +$1.04M | +646.61% |
| Quarter ended Dec 2010 | $160.73K | −$197.92K | -55.19% |
| Quarter ended Sep 2010 | $358.65K | +$321.96K | +877.61% |
| Quarter ended Jun 2010 | $36.69K | −$347.89K | -90.46% |
| Quarter ended Mar 2010 | $384.57K | +$1.88M | +125.64% |
| Quarter ended Dec 2009 | −$1.50M | −$127.55K | -9.29% |
| Quarter ended Sep 2009 | −$1.37M | −$1.90M | -361.11% |
| Quarter ended Jun 2009 | $525.61K | +$468.34K | +817.70% |
| Quarter ended Mar 2009 | $57.27K | +$942.27K | +106.47% |
| Quarter ended Dec 2008 | −$885.00K | −$939.37K | -1727.71% |
| Quarter ended Sep 2008 | $54.37K | +$2.66M | +102.08% |
| Quarter ended Jun 2008 | −$2.61M | −$2.87M | -1116.15% |
| Quarter ended Mar 2008 | $256.69K | −$17.58M | -98.56% |
| Quarter ended Dec 2007 | $17.84M | +$17.84M | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | −$8.57M | -100.00% |
| Quarter ended Dec 2006 | $8.57M | +$16.53M | +207.80% |
| Quarter ended Sep 2006 | −$7.95M | N/A | N/A |
