The latest quarterly tax expense is $38.00 Million with a quarter-over-quarter change of +111.11%. 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.
$38.00M
$38.00 Million
+111.11%
vs. $18.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $38.00M | +$20.00M | +111.11% |
| Quarter ended Mar 2026 | $18.00M | +$36.00M | +200.00% |
| Quarter ended Dec 2025 | −$18.00M | −$28.00M | -280.00% |
| Quarter ended Sep 2025 | $10.00M | +$0 | 0.00% |
| Quarter ended Jun 2025 | $10.00M | +$3.00M | +42.86% |
| Quarter ended Mar 2025 | $7.00M | +$18.00M | +163.64% |
| Quarter ended Dec 2024 | −$11.00M | −$9.00M | -450.00% |
| Quarter ended Sep 2024 | −$2.00M | −$1.00M | -100.00% |
| Quarter ended Jun 2024 | −$1.00M | −$5.00M | -125.00% |
| Quarter ended Mar 2024 | $4.00M | +$15.00M | +136.36% |
| Quarter ended Dec 2023 | −$11.00M | +$6.00M | +35.29% |
| Quarter ended Sep 2023 | −$17.00M | +$5.00M | +22.73% |
| Quarter ended Jun 2023 | −$22.00M | +$15.00M | +40.54% |
| Quarter ended Mar 2023 | −$37.00M | −$49.00M | -408.33% |
| Quarter ended Dec 2022 | $12.00M | −$22.00M | -64.71% |
| Quarter ended Sep 2022 | $34.00M | +$8.00M | +30.77% |
| Quarter ended Jun 2022 | $26.00M | −$2.00M | -7.14% |
| Quarter ended Mar 2022 | $28.00M | −$400.00K | -1.41% |
| Quarter ended Dec 2021 | $28.40M | −$5.60M | -16.47% |
| Quarter ended Sep 2021 | $34.00M | +$8.00M | +30.77% |
| Quarter ended Jun 2021 | $26.00M | +$0 | 0.00% |
| Quarter ended Mar 2021 | $26.00M | +$1.10M | +4.42% |
| Quarter ended Dec 2020 | $24.90M | +$7.80M | +45.61% |
| Quarter ended Sep 2020 | $17.10M | −$1.60M | -8.56% |
| Quarter ended Jun 2020 | $18.70M | +$6.50M | +53.28% |
| Quarter ended Mar 2020 | $12.20M | −$251.00K | -2.02% |
| Quarter ended Dec 2019 | $12.45M | +$4.46M | +55.75% |
| Quarter ended Sep 2019 | $7.99M | −$6.13M | -43.40% |
| Quarter ended Jun 2019 | $14.12M | +$11.24M | +390.25% |
| Quarter ended Mar 2019 | $2.88M | −$16.63M | -85.23% |
| Quarter ended Dec 2018 | $19.51M | −$1.73M | -8.13% |
| Quarter ended Sep 2018 | $21.24M | −$4.44M | -17.30% |
| Quarter ended Jun 2018 | $25.68M | +$4.06M | +18.78% |
| Quarter ended Mar 2018 | $21.62M | −$11.74M | -35.19% |
| Quarter ended Dec 2017 | $33.36M | +$7.98M | +31.45% |
| Quarter ended Sep 2017 | $25.38M | −$12.15M | -32.39% |
| Quarter ended Jun 2017 | $37.53M | +$25.31M | +207.01% |
| Quarter ended Mar 2017 | $12.22M | +$8.16M | +200.44% |
| Quarter ended Dec 2016 | $4.07M | −$5.63M | -58.05% |
| Quarter ended Sep 2016 | $9.70M | +$6.54M | +207.12% |
| Quarter ended Jun 2016 | $3.16M | −$3.08M | -49.41% |
| Quarter ended Mar 2016 | $6.24M | +$8.72M | +352.10% |
| Quarter ended Dec 2015 | −$2.48M | −$14.79M | -120.11% |
| Quarter ended Sep 2015 | $12.31M | −$1.29M | -9.48% |
| Quarter ended Jun 2015 | $13.60M | −$124.00K | -0.90% |
| Quarter ended Mar 2015 | $13.73M | +$8.97M | +188.83% |
| Quarter ended Dec 2014 | $4.75M | +$5.33M | +929.49% |
| Quarter ended Sep 2014 | −$573.00K | −$10.24M | -105.93% |
| Quarter ended Jun 2014 | $9.67M | +$2.90M | +42.83% |
| Quarter ended Mar 2014 | $6.77M | −$4.15M | -38.02% |
| Quarter ended Dec 2013 | $10.92M | +$837.00K | +8.30% |
| Quarter ended Sep 2013 | $10.08M | +$6.76M | +203.86% |
| Quarter ended Jun 2013 | $3.32M | +$4.11M | +517.88% |
| Quarter ended Mar 2013 | −$794.00K | −$3.54M | -128.86% |
| Quarter ended Dec 2012 | $2.75M | −$1.33M | -32.56% |
| Quarter ended Sep 2012 | $4.08M | −$5.34M | -56.72% |
| Quarter ended Jun 2012 | $9.42M | −$1.43M | -13.17% |
| Quarter ended Mar 2012 | $10.85M | +$3.29M | +43.54% |
| Quarter ended Dec 2011 | $7.56M | −$3.45M | -31.33% |
| Quarter ended Sep 2011 | $11.01M | −$8.00M | -42.09% |
| Quarter ended Jun 2011 | $19.01M | +$277.00K | +1.48% |
| Quarter ended Mar 2011 | $18.74M | +$4.21M | +28.96% |
| Quarter ended Dec 2010 | $14.53M | −$3.84M | -20.91% |
| Quarter ended Sep 2010 | $18.37M | +$1.31M | +7.69% |
| Quarter ended Jun 2010 | $17.06M | +$3.51M | +25.92% |
| Quarter ended Mar 2010 | $13.55M | +$7.93M | +141.07% |
| Quarter ended Dec 2009 | $5.62M | +$302.00K | +5.68% |
| Quarter ended Sep 2009 | $5.32M | +$14.30M | +159.18% |
| Quarter ended Jun 2009 | −$8.99M | +$14.12M | +61.10% |
| Quarter ended Mar 2009 | −$23.10M | −$17.47M | -310.54% |
| Quarter ended Dec 2008 | −$5.63M | −$8.66M | -285.77% |
| Quarter ended Sep 2008 | $3.03M | −$2.03M | -40.09% |
| Quarter ended Jun 2008 | $5.06M | −$3.42M | -40.36% |
| Quarter ended Mar 2008 | $8.48M | +$1.11M | +15.05% |
| Quarter ended Dec 2007 | $7.37M | +$1.67M | +29.35% |
| Quarter ended Sep 2007 | $5.70M | −$3.00M | -34.51% |
| Quarter ended Jun 2007 | $8.70M | −$3.20M | -26.89% |
| Quarter ended Mar 2007 | $11.89M | +$4.99M | +72.34% |
| Quarter ended Dec 2006 | $6.90M | −$3.03M | -30.48% |
| Quarter ended Sep 2006 | $9.93M | −$2.08M | -17.35% |
| Quarter ended Jun 2006 | $12.01M | +$4.15M | +52.75% |
| Quarter ended Mar 2006 | $7.86M | +$2.93M | +59.42% |
| Quarter ended Dec 2005 | $4.93M | +$1.82M | +58.36% |
| Quarter ended Sep 2005 | $3.12M | +$1.18M | +61.07% |
| Quarter ended Jun 2005 | $1.93M | −$526.00K | -21.38% |
| Quarter ended Mar 2005 | $2.46M | +$16.57M | +117.44% |
| Quarter ended Dec 2004 | −$14.11M | −$17.14M | -564.47% |
| Quarter ended Sep 2004 | $3.04M | −$2.24M | -42.49% |
| Quarter ended Jun 2004 | $5.28M | +$2.10M | +66.23% |
| Quarter ended Mar 2004 | $3.18M | +$1.68M | +111.80% |
| Quarter ended Dec 2003 | $1.50M | +$1.00M | +200.00% |
| Quarter ended Sep 2003 | $500.00K | +$136.00K | +37.36% |
| Quarter ended Jun 2003 | $364.00K | +$77.00K | +26.83% |
| Quarter ended Mar 2003 | $287.00K | −$8.36M | -96.68% |
| Quarter ended Dec 2002 | $8.65M | +$11.78M | +376.32% |
| Quarter ended Sep 2002 | −$3.13M | N/A | N/A |
