The latest quarterly tax expense is $12.30 Million with a quarter-over-quarter change of +339.29%. 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.
$12.30M
$12.30 Million
+339.29%
vs. $2.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $12.30M | +$9.50M | +339.29% |
| Quarter ended Jan 2026 | $2.80M | −$2.90M | -50.88% |
| Quarter ended Nov 2025 | $5.70M | +$1.50M | +35.71% |
| Quarter ended Aug 2025 | $4.20M | +$6.30M | +300.00% |
| Quarter ended May 2025 | −$2.10M | −$8.30M | -133.87% |
| Quarter ended Feb 2025 | $6.20M | +$3.00M | +93.75% |
| Quarter ended Nov 2024 | $3.20M | −$2.00M | -38.46% |
| Quarter ended Jul 2024 | $5.20M | +$11.00M | +189.66% |
| Quarter ended Apr 2024 | −$5.80M | −$6.90M | -627.27% |
| Quarter ended Jan 2024 | $1.10M | +$1.30M | +650.00% |
| Quarter ended Oct 2023 | −$200.00K | −$300.00K | -300.00% |
| Quarter ended Jul 2023 | $100.00K | +$400.00K | +133.33% |
| Quarter ended Apr 2023 | −$300.00K | −$3.40M | -109.68% |
| Quarter ended Jan 2023 | $3.10M | −$2.70M | -46.55% |
| Quarter ended Oct 2022 | $5.80M | +$1.40M | +31.82% |
| Quarter ended Jul 2022 | $4.40M | +$3.40M | +340.00% |
| Quarter ended Apr 2022 | $1.00M | −$3.10M | -75.61% |
| Quarter ended Jan 2022 | $4.10M | −$1.40M | -25.45% |
| Quarter ended Oct 2021 | $5.50M | −$200.00K | -3.51% |
| Quarter ended Jul 2021 | $5.70M | +$200.00K | +3.64% |
| Quarter ended Apr 2021 | $5.50M | +$900.00K | +19.57% |
| Quarter ended Jan 2021 | $4.60M | −$3.00M | -39.47% |
| Quarter ended Oct 2020 | $7.60M | +$12.70M | +249.02% |
| Quarter ended Aug 2020 | −$5.10M | −$15.10M | -151.00% |
| Quarter ended Apr 2020 | $10.00M | +$7.20M | +257.14% |
| Quarter ended Feb 2020 | $2.80M | −$2.40M | -46.15% |
| Quarter ended Oct 2019 | $5.20M | −$2.10M | -28.77% |
| Quarter ended Jul 2019 | $7.30M | −$200.00K | -2.67% |
| Quarter ended Apr 2019 | $7.50M | +$10.50M | +350.00% |
| Quarter ended Jan 2019 | −$3.00M | −$6.00M | -200.00% |
| Quarter ended Oct 2018 | $3.00M | −$1.50M | -33.33% |
| Quarter ended Jul 2018 | $4.50M | +$10.50M | +175.00% |
| Quarter ended Apr 2018 | −$6.00M | −$69.40M | -109.46% |
| Quarter ended Jan 2018 | $63.40M | +$58.50M | +1193.88% |
| Quarter ended Oct 2017 | $4.90M | +$600.00K | +13.95% |
| Quarter ended Jul 2017 | $4.30M | −$400.00K | -8.51% |
| Quarter ended Apr 2017 | $4.70M | −$1.90M | -28.79% |
| Quarter ended Jan 2017 | $6.60M | +$400.00K | +6.45% |
| Quarter ended Oct 2016 | $6.20M | +$700.00K | +12.73% |
| Quarter ended Jul 2016 | $5.50M | −$2.20M | -28.57% |
| Quarter ended Apr 2016 | $7.70M | +$2.20M | +40.00% |
| Quarter ended Jan 2016 | $5.50M | −$200.00K | -3.51% |
| Quarter ended Oct 2015 | $5.70M | −$1.70M | -22.97% |
| Quarter ended Aug 2015 | $7.40M | +$11.40M | +285.00% |
| Quarter ended Apr 2015 | −$4.00M | −$12.10M | -149.38% |
| Quarter ended Jan 2015 | $8.10M | −$600.00K | -6.90% |
| Quarter ended Nov 2014 | $8.70M | +$1.70M | +24.29% |
| Quarter ended Aug 2014 | $7.00M | +$31.50M | +128.57% |
| Quarter ended Apr 2014 | −$24.50M | −$25.93M | -1812.09% |
| Quarter ended Feb 2014 | $1.43M | −$7.00K | -0.49% |
| Quarter ended Oct 2013 | $1.44M | +$139.00K | +10.70% |
| Quarter ended Jul 2013 | $1.30M | +$8.31M | +118.53% |
| Quarter ended Apr 2013 | −$7.01M | −$7.87M | -920.12% |
| Quarter ended Jan 2013 | $855.00K | −$2.38M | -73.56% |
| Quarter ended Oct 2012 | $3.23M | +$2.80M | +652.09% |
| Quarter ended Jul 2012 | $430.00K | +$617.00K | +329.95% |
| Quarter ended Apr 2012 | −$187.00K | −$1.37M | -115.85% |
| Quarter ended Jan 2012 | $1.18M | −$1.04M | -46.87% |
| Quarter ended Oct 2011 | $2.22M | +$2.20M | +9995.45% |
| Quarter ended Jul 2011 | $22.00K | +$4.01M | +100.55% |
| Quarter ended Apr 2011 | −$3.99M | −$2.49M | -165.98% |
| Quarter ended Jan 2011 | −$1.50M | −$2.27M | -295.18% |
| Quarter ended Oct 2010 | $768.00K | +$126.00K | +19.63% |
| Quarter ended Jul 2010 | $642.00K | +$9.37M | +107.36% |
| Quarter ended Apr 2010 | −$8.72M | −$10.97M | -487.91% |
| Quarter ended Jan 2010 | $2.25M | +$2.02M | +899.56% |
| Quarter ended Oct 2009 | $225.00K | −$61.00K | -21.33% |
| Quarter ended Aug 2009 | $286.00K | −$13.71M | -97.96% |
| Quarter ended Apr 2009 | $13.99M | +$27.34M | +204.86% |
| Quarter ended Jan 2009 | −$13.35M | −$12.48M | -1442.89% |
| Quarter ended Nov 2008 | −$865.00K | −$2.76M | -145.60% |
| Quarter ended Aug 2008 | $1.90M | −$842.00K | -30.74% |
| Quarter ended Apr 2008 | $2.74M | +$1.18M | +75.46% |
| Quarter ended Feb 2008 | $1.56M | −$1.06M | -40.49% |
| Quarter ended Oct 2007 | $2.62M | −$177.00K | -6.32% |
| Quarter ended Jul 2007 | $2.80M | +$108.00K | +4.01% |
| Quarter ended Apr 2007 | $2.69M | +$682.00K | +33.93% |
| Quarter ended Jan 2007 | $2.01M | −$545.00K | -21.33% |
| Quarter ended Oct 2006 | $2.56M | +$20.00K | +0.79% |
| Quarter ended Jul 2006 | $2.54M | −$6.64M | -72.37% |
| Quarter ended Apr 2006 | $9.18M | +$7.71M | +528.42% |
| Quarter ended Jan 2006 | $1.46M | −$1.11M | -43.19% |
| Quarter ended Oct 2005 | $2.57M | +$455.00K | +21.51% |
| Quarter ended Jul 2005 | $2.12M | −$3.65M | -63.31% |
| Quarter ended Apr 2005 | $5.76M | +$3.61M | +168.09% |
| Quarter ended Jan 2005 | $2.15M | −$785.00K | -26.75% |
| Quarter ended Oct 2004 | $2.94M | +$870.00K | +42.13% |
| Quarter ended Jul 2004 | $2.06M | −$580.00K | -21.93% |
| Quarter ended Apr 2004 | $2.65M | +$1.41M | +114.17% |
| Quarter ended Jan 2004 | $1.24M | −$1.74M | -58.42% |
| Quarter ended Oct 2003 | $2.97M | +$995.00K | +50.38% |
| Quarter ended Jul 2003 | $1.98M | −$810.00K | -29.08% |
| Quarter ended Apr 2003 | $2.79M | +$635.00K | +29.53% |
| Quarter ended Jan 2003 | $2.15M | −$850.00K | -28.33% |
| Quarter ended Oct 2002 | $3.00M | +$850.00K | +39.53% |
| Quarter ended Jul 2002 | $2.15M | N/A | N/A |
