The latest quarterly tax expense is $19.70 Million with a quarter-over-quarter change of -36.25%. 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.
$19.70M
$19.70 Million
-36.25%
vs. $30.90M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $19.70M | −$11.20M | -36.25% |
| Quarter ended Dec 2025 | $30.90M | +$40.80M | +412.12% |
| Quarter ended Sep 2025 | −$9.90M | −$12.70M | -453.57% |
| Quarter ended Jun 2025 | $2.80M | +$16.50M | +120.44% |
| Quarter ended Mar 2025 | −$13.70M | −$21.20M | -282.67% |
| Quarter ended Dec 2024 | $7.50M | −$5.60M | -42.75% |
| Quarter ended Sep 2024 | $13.10M | −$19.40M | -59.69% |
| Quarter ended Jun 2024 | $32.50M | −$12.50M | -27.78% |
| Quarter ended Mar 2024 | $45.00M | −$20.10M | -30.88% |
| Quarter ended Dec 2023 | $65.10M | −$101.90M | -61.02% |
| Quarter ended Sep 2023 | $167.00M | −$14.90M | -8.19% |
| Quarter ended Jun 2023 | $181.90M | −$15.90M | -8.04% |
| Quarter ended Mar 2023 | $197.80M | +$15.90M | +8.74% |
| Quarter ended Dec 2022 | $181.90M | +$29.00M | +18.97% |
| Quarter ended Sep 2022 | $152.90M | +$13.50M | +9.68% |
| Quarter ended Jun 2022 | $139.40M | +$98.10M | +237.53% |
| Quarter ended Mar 2022 | $41.30M | −$47.40M | -53.44% |
| Quarter ended Dec 2021 | $88.70M | +$65.90M | +289.04% |
| Quarter ended Sep 2021 | $22.80M | −$21.40M | -48.42% |
| Quarter ended Jun 2021 | $44.20M | +$15.80M | +55.63% |
| Quarter ended Mar 2021 | $28.40M | +$47.80M | +246.39% |
| Quarter ended Dec 2020 | −$19.40M | −$34.60M | -227.63% |
| Quarter ended Sep 2020 | $15.20M | +$49.30M | +144.57% |
| Quarter ended Jun 2020 | −$34.10M | +$20.00M | +36.97% |
| Quarter ended Mar 2020 | −$54.10M | +$246.40M | +82.00% |
| Quarter ended Dec 2019 | −$300.50M | −$245.10M | -442.42% |
| Quarter ended Sep 2019 | −$55.40M | −$45.20M | -443.14% |
| Quarter ended Jun 2019 | −$10.20M | +$13.30M | +56.60% |
| Quarter ended Mar 2019 | −$23.50M | −$29.30M | -505.17% |
| Quarter ended Dec 2018 | $5.80M | +$141.50M | +104.27% |
| Quarter ended Sep 2018 | −$135.70M | −$137.70M | -6885.00% |
| Quarter ended Jun 2018 | $2.00M | −$39.50M | -95.18% |
| Quarter ended Mar 2018 | $41.50M | −$406.24M | -90.73% |
| Quarter ended Dec 2017 | $447.74M | +$450.66M | +15433.42% |
| Quarter ended Sep 2017 | −$2.92M | +$1.46M | +33.36% |
| Quarter ended Jun 2017 | −$4.38M | +$60.72M | +93.27% |
| Quarter ended Mar 2017 | −$65.11M | −$41.27M | -173.13% |
| Quarter ended Dec 2016 | −$23.84M | −$13.50M | -130.53% |
| Quarter ended Sep 2016 | −$10.34M | −$28.82M | -155.96% |
| Quarter ended Jun 2016 | $18.48M | +$28.22M | +289.67% |
| Quarter ended Mar 2016 | −$9.74M | +$1.31M | +11.86% |
| Quarter ended Dec 2015 | −$11.05M | −$111.00K | -1.01% |
| Quarter ended Sep 2015 | −$10.94M | −$47.00K | -0.43% |
| Quarter ended Jun 2015 | −$10.89M | +$25.66M | +70.20% |
| Quarter ended Mar 2015 | −$36.56M | −$37.95M | -2724.48% |
| Quarter ended Dec 2014 | $1.39M | +$2.73M | +204.42% |
| Quarter ended Sep 2014 | −$1.33M | −$18.42M | -107.81% |
| Quarter ended Jun 2014 | $17.08M | +$10.35M | +153.86% |
| Quarter ended Mar 2014 | $6.73M | −$458.00K | -6.37% |
| Quarter ended Dec 2013 | $7.19M | −$4.21M | -36.96% |
| Quarter ended Sep 2013 | $11.40M | −$357.00K | -3.04% |
| Quarter ended Jun 2013 | $11.76M | +$21.95M | +215.40% |
| Quarter ended Mar 2013 | −$10.19M | −$9.71M | -2018.09% |
| Quarter ended Dec 2012 | −$481.00K | −$23.78M | -102.06% |
| Quarter ended Sep 2012 | $23.30M | +$11.15M | +91.73% |
| Quarter ended Jun 2012 | $12.15M | +$868.00K | +7.69% |
| Quarter ended Mar 2012 | $11.29M | +$5.10M | +82.39% |
| Quarter ended Dec 2011 | $6.19M | −$4.79M | -43.66% |
| Quarter ended Sep 2011 | $10.98M | −$3.55M | -24.43% |
| Quarter ended Jun 2011 | $14.53M | +$25.12M | +237.32% |
| Quarter ended Mar 2011 | −$10.58M | −$23.04M | -184.93% |
| Quarter ended Dec 2010 | $12.46M | −$3.79M | -23.32% |
| Quarter ended Sep 2010 | $16.25M | +$2.85M | +21.24% |
| Quarter ended Jun 2010 | $13.40M | +$5.16M | +62.50% |
| Quarter ended Mar 2010 | $8.25M | +$7.77M | +1632.77% |
| Quarter ended Dec 2009 | $476.00K | −$6.32M | -93.00% |
| Quarter ended Sep 2009 | $6.80M | +$1.51M | +28.56% |
| Quarter ended Jun 2009 | $5.29M | −$806.00K | -13.23% |
| Quarter ended Mar 2009 | $6.09M | +$57.53M | +111.85% |
| Quarter ended Dec 2008 | −$51.44M | −$67.85M | -413.38% |
| Quarter ended Sep 2008 | $16.41M | −$451.00K | -2.67% |
| Quarter ended Jun 2008 | $16.86M | +$4.70M | +38.59% |
| Quarter ended Mar 2008 | $12.17M | +$1.02M | +9.11% |
| Quarter ended Dec 2007 | $11.15M | +$1.69M | +17.83% |
| Quarter ended Sep 2007 | $9.46M | −$10.98M | -53.72% |
| Quarter ended Jun 2007 | $20.45M | +$48.81M | +172.12% |
| Quarter ended Mar 2007 | −$28.36M | −$51.36M | -223.26% |
| Quarter ended Dec 2006 | $23.00M | −$2.10M | -8.35% |
| Quarter ended Sep 2006 | $25.10M | +$790.00K | +3.25% |
| Quarter ended Jun 2006 | $24.31M | +$447.00K | +1.87% |
| Quarter ended Mar 2006 | $23.86M | −$29.08M | -54.93% |
| Quarter ended Dec 2005 | $52.95M | +$32.22M | +155.39% |
| Quarter ended Sep 2005 | $20.73M | +$1.46M | +7.57% |
| Quarter ended Jun 2005 | $19.27M | +$1.46M | +8.21% |
| Quarter ended Mar 2005 | $17.81M | +$1.03M | +6.14% |
| Quarter ended Dec 2004 | $16.78M | −$2.31M | -12.08% |
| Quarter ended Sep 2004 | $19.09M | +$9.28M | +94.69% |
| Quarter ended Jun 2004 | $9.80M | −$6.23M | -38.86% |
| Quarter ended Mar 2004 | $16.04M | +$1.91M | +13.51% |
| Quarter ended Dec 2003 | $14.13M | +$1.77M | +14.32% |
| Quarter ended Sep 2003 | $12.36M | +$14.24M | +755.89% |
| Quarter ended Jun 2003 | −$1.88M | −$11.81M | -118.98% |
| Quarter ended Mar 2003 | $9.93M | −$2.37M | -19.30% |
| Quarter ended Dec 2002 | $12.30M | +$16.86M | +369.42% |
| Quarter ended Sep 2002 | −$4.57M | −$14.62M | -145.39% |
| Quarter ended Jun 2002 | $10.06M | N/A | N/A |
