The latest quarterly tax expense is $11.30 Million with a quarter-over-quarter change of +43.04%. 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.
$11.30M
$11.30 Million
+43.04%
vs. $7.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $11.30M | +$3.40M | +43.04% |
| Quarter ended Dec 2025 | $7.90M | −$26.30M | -76.90% |
| Quarter ended Sep 2025 | $34.20M | +$7.20M | +26.67% |
| Quarter ended Jun 2025 | $27.00M | +$7.10M | +35.68% |
| Quarter ended Mar 2025 | $19.90M | −$10.30M | -34.11% |
| Quarter ended Dec 2024 | $30.20M | −$23.50M | -43.76% |
| Quarter ended Sep 2024 | $53.70M | +$23.80M | +79.60% |
| Quarter ended Jun 2024 | $29.90M | +$20.70M | +225.00% |
| Quarter ended Mar 2024 | $9.20M | −$12.70M | -57.99% |
| Quarter ended Dec 2023 | $21.90M | +$1.60M | +7.88% |
| Quarter ended Sep 2023 | $20.30M | −$3.20M | -13.62% |
| Quarter ended Jun 2023 | $23.50M | +$13.30M | +130.39% |
| Quarter ended Mar 2023 | $10.20M | −$9.80M | -49.00% |
| Quarter ended Dec 2022 | $20.00M | −$48.10M | -70.63% |
| Quarter ended Sep 2022 | $68.10M | −$41.60M | -37.92% |
| Quarter ended Jun 2022 | $109.70M | +$19.10M | +21.08% |
| Quarter ended Mar 2022 | $90.60M | +$12.60M | +16.15% |
| Quarter ended Dec 2021 | $78.00M | −$13.40M | -14.66% |
| Quarter ended Sep 2021 | $91.40M | +$44.00M | +92.83% |
| Quarter ended Jun 2021 | $47.40M | +$20.30M | +74.91% |
| Quarter ended Mar 2021 | $27.10M | −$1.70M | -5.90% |
| Quarter ended Dec 2020 | $28.80M | +$4.60M | +19.01% |
| Quarter ended Sep 2020 | $24.20M | +$12.50M | +106.84% |
| Quarter ended Jun 2020 | $11.70M | +$10.50M | +875.00% |
| Quarter ended Mar 2020 | $1.20M | −$3.30M | -73.33% |
| Quarter ended Dec 2019 | $4.50M | −$7.80M | -63.41% |
| Quarter ended Sep 2019 | $12.30M | +$5.00M | +68.49% |
| Quarter ended Jun 2019 | $7.30M | +$6.30M | +630.00% |
| Quarter ended Mar 2019 | $1.00M | −$5.30M | -84.13% |
| Quarter ended Dec 2018 | $6.30M | −$7.00M | -52.63% |
| Quarter ended Sep 2018 | $13.30M | +$4.50M | +51.14% |
| Quarter ended Jun 2018 | $8.80M | −$1.50M | -14.56% |
| Quarter ended Mar 2018 | $10.30M | +$157.30M | +107.01% |
| Quarter ended Dec 2017 | −$147.00M | −$168.50M | -783.72% |
| Quarter ended Sep 2017 | $21.50M | +$5.90M | +37.82% |
| Quarter ended Jun 2017 | $15.60M | +$12.50M | +403.23% |
| Quarter ended Mar 2017 | $3.10M | −$7.10M | -69.61% |
| Quarter ended Dec 2016 | $10.20M | −$5.20M | -33.77% |
| Quarter ended Sep 2016 | $15.40M | +$3.80M | +32.76% |
| Quarter ended Jun 2016 | $11.60M | +$0 | 0.00% |
| Quarter ended Mar 2016 | $11.60M | −$2.80M | -19.44% |
| Quarter ended Dec 2015 | $14.40M | −$11.20M | -43.75% |
| Quarter ended Sep 2015 | $25.60M | +$6.40M | +33.33% |
| Quarter ended Jun 2015 | $19.20M | +$3.60M | +23.08% |
| Quarter ended Mar 2015 | $15.60M | −$1.70M | -9.83% |
| Quarter ended Dec 2014 | $17.30M | −$1.80M | -9.42% |
| Quarter ended Sep 2014 | $19.10M | +$6.00M | +45.80% |
| Quarter ended Jun 2014 | $13.10M | +$10.70M | +445.83% |
| Quarter ended Mar 2014 | $2.40M | −$4.70M | -66.20% |
| Quarter ended Dec 2013 | $7.10M | +$700.00K | +10.94% |
| Quarter ended Sep 2013 | $6.40M | −$6.40M | -50.00% |
| Quarter ended Jun 2013 | $12.80M | +$6.90M | +116.95% |
| Quarter ended Mar 2013 | $5.90M | +$1.50M | +34.09% |
| Quarter ended Dec 2012 | $4.40M | −$6.80M | -60.71% |
| Quarter ended Sep 2012 | $11.20M | −$4.10M | -26.80% |
| Quarter ended Jun 2012 | $15.30M | +$13.20M | +628.57% |
| Quarter ended Mar 2012 | $2.10M | +$1.70M | +425.00% |
| Quarter ended Dec 2011 | $400.00K | −$10.20M | -96.23% |
| Quarter ended Sep 2011 | $10.60M | +$1.00M | +10.42% |
| Quarter ended Jun 2011 | $9.60M | +$4.30M | +81.13% |
| Quarter ended Mar 2011 | $5.30M | −$800.00K | -13.11% |
| Quarter ended Dec 2010 | $6.10M | −$9.50M | -60.90% |
| Quarter ended Sep 2010 | $15.60M | +$2.40M | +18.18% |
| Quarter ended Jun 2010 | $13.20M | +$10.00M | +312.50% |
| Quarter ended Mar 2010 | $3.20M | +$1.90M | +146.15% |
| Quarter ended Dec 2009 | $1.30M | −$2.40M | -64.86% |
| Quarter ended Sep 2009 | $3.70M | +$300.00K | +8.82% |
| Quarter ended Jun 2009 | $3.40M | +$5.80M | +241.67% |
| Quarter ended Mar 2009 | −$2.40M | −$7.30M | -148.98% |
| Quarter ended Dec 2008 | $4.90M | −$3.60M | -42.35% |
| Quarter ended Sep 2008 | $8.50M | −$6.30M | -42.57% |
| Quarter ended Jun 2008 | $14.80M | −$11.10M | -42.86% |
| Quarter ended Mar 2008 | $25.90M | +$11.90M | +85.00% |
| Quarter ended Dec 2007 | $14.00M | −$3.80M | -21.35% |
| Quarter ended Sep 2007 | $17.80M | −$800.00K | -4.30% |
| Quarter ended Jun 2007 | $18.60M | +$3.20M | +20.78% |
| Quarter ended Mar 2007 | $15.40M | +$2.60M | +20.31% |
| Quarter ended Dec 2006 | $12.80M | −$2.50M | -16.34% |
| Quarter ended Sep 2006 | $15.30M | +$4.00M | +35.40% |
| Quarter ended Jun 2006 | $11.30M | −$5.60M | -33.14% |
| Quarter ended Mar 2006 | $16.90M | +$7.60M | +81.72% |
| Quarter ended Dec 2005 | $9.30M | −$12.00M | -56.34% |
| Quarter ended Sep 2005 | $21.30M | +$3.60M | +20.34% |
| Quarter ended Jun 2005 | $17.70M | −$2.70M | -13.24% |
| Quarter ended Mar 2005 | $20.40M | +$9.80M | +92.45% |
| Quarter ended Dec 2004 | $10.60M | −$4.20M | -28.38% |
| Quarter ended Sep 2004 | $14.80M | −$3.40M | -18.68% |
| Quarter ended Jun 2004 | $18.20M | +$2.30M | +14.47% |
| Quarter ended Mar 2004 | $15.90M | +$4.80M | +43.24% |
| Quarter ended Dec 2003 | $11.10M | −$600.00K | -5.13% |
| Quarter ended Sep 2003 | $11.70M | +$900.00K | +8.33% |
| Quarter ended Jun 2003 | $10.80M | +$4.70M | +77.05% |
| Quarter ended Mar 2003 | $6.10M | +$2.64M | +76.30% |
| Quarter ended Dec 2002 | $3.46M | −$5.62M | -61.91% |
| Quarter ended Sep 2002 | $9.08M | +$2.98M | +48.92% |
| Quarter ended Jun 2002 | $6.10M | N/A | N/A |
