The latest quarterly tax expense is $21.44 Million with a quarter-over-quarter change of -16.83%. 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.
$21.44M
$21.44 Million
-16.83%
vs. $25.78M prior quarter
90
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $21.44M | −$4.34M | -16.83% |
| Quarter ended Mar 2026 | $25.78M | +$38.39M | +304.46% |
| Quarter ended Dec 2025 | −$12.61M | −$37.97M | -149.70% |
| Quarter ended Sep 2025 | $25.37M | −$870.00K | -3.32% |
| Quarter ended Jun 2025 | $26.24M | −$54.85M | -67.65% |
| Quarter ended Mar 2025 | $81.09M | +$61.63M | +316.78% |
| Quarter ended Dec 2024 | $19.46M | −$1.95M | -9.12% |
| Quarter ended Sep 2024 | $21.41M | +$9.00K | +0.04% |
| Quarter ended Jun 2024 | $21.40M | −$2.70M | -11.21% |
| Quarter ended Mar 2024 | $24.10M | +$9.92M | +69.91% |
| Quarter ended Dec 2023 | $14.19M | −$2.62M | -15.58% |
| Quarter ended Sep 2023 | $16.80M | −$2.29M | -11.99% |
| Quarter ended Jun 2023 | $19.09M | −$5.48M | -22.29% |
| Quarter ended Mar 2023 | $24.57M | +$4.37M | +21.61% |
| Quarter ended Dec 2022 | $20.20M | +$646.00K | +3.30% |
| Quarter ended Sep 2022 | $19.56M | −$3.10M | -13.68% |
| Quarter ended Jun 2022 | $22.66M | −$2.99M | -11.67% |
| Quarter ended Mar 2022 | $25.65M | +$6.26M | +32.28% |
| Quarter ended Dec 2021 | $19.39M | +$2.85M | +17.26% |
| Quarter ended Sep 2021 | $16.54M | −$2.23M | -11.88% |
| Quarter ended Jun 2021 | $18.77M | −$2.58M | -12.08% |
| Quarter ended Mar 2021 | $21.34M | +$3.99M | +22.96% |
| Quarter ended Dec 2020 | $17.36M | −$2.83M | -14.02% |
| Quarter ended Sep 2020 | $20.19M | −$360.00K | -1.75% |
| Quarter ended Jun 2020 | $20.55M | +$3.66M | +21.69% |
| Quarter ended Mar 2020 | $16.89M | +$5.20M | +44.52% |
| Quarter ended Dec 2019 | $11.68M | −$1.65M | -12.39% |
| Quarter ended Sep 2019 | $13.34M | −$1.47M | -9.92% |
| Quarter ended Jun 2019 | $14.80M | +$2.11M | +16.59% |
| Quarter ended Mar 2019 | $12.70M | +$2.46M | +24.06% |
| Quarter ended Dec 2018 | $10.23M | +$1.03M | +11.21% |
| Quarter ended Sep 2018 | $9.20M | −$3.52M | -27.67% |
| Quarter ended Jun 2018 | $12.72M | −$350.00K | -2.68% |
| Quarter ended Mar 2018 | $13.07M | −$2.83M | -17.77% |
| Quarter ended Dec 2017 | $15.90M | +$2.81M | +21.48% |
| Quarter ended Sep 2017 | $13.09M | +$1.54M | +13.31% |
| Quarter ended Jun 2017 | $11.55M | −$1.59M | -12.13% |
| Quarter ended Mar 2017 | $13.14M | −$4.02M | -23.41% |
| Quarter ended Dec 2016 | $17.16M | +$1.73M | +11.18% |
| Quarter ended Sep 2016 | $15.44M | −$1.99M | -11.41% |
| Quarter ended Jun 2016 | $17.43M | +$2.02M | +13.10% |
| Quarter ended Mar 2016 | $15.41M | +$2.91M | +23.31% |
| Quarter ended Dec 2015 | $12.49M | −$143.00K | -1.13% |
| Quarter ended Sep 2015 | $12.64M | −$183.00K | -1.43% |
| Quarter ended Jun 2015 | $12.82M | −$1.09M | -7.82% |
| Quarter ended Mar 2015 | $13.91M | +$2.06M | +17.35% |
| Quarter ended Dec 2014 | $11.85M | +$1.09M | +10.12% |
| Quarter ended Sep 2014 | $10.76M | −$116.00K | -1.07% |
| Quarter ended Jun 2014 | $10.88M | +$647.00K | +6.32% |
| Quarter ended Mar 2014 | $10.23M | +$904.00K | +9.69% |
| Quarter ended Dec 2013 | $9.33M | +$1.20M | +14.76% |
| Quarter ended Sep 2013 | $8.13M | −$4.00M | -33.00% |
| Quarter ended Jun 2013 | $12.13M | +$3.01M | +32.95% |
| Quarter ended Mar 2013 | $9.13M | +$8.06M | +757.71% |
| Quarter ended Dec 2012 | $1.06M | −$6.73M | -86.34% |
| Quarter ended Sep 2012 | $7.79M | −$779.00K | -9.09% |
| Quarter ended Jun 2012 | $8.57M | −$684.00K | -7.39% |
| Quarter ended Mar 2012 | $9.26M | +$1.93M | +26.38% |
| Quarter ended Dec 2011 | $7.32M | −$1.53M | -17.27% |
| Quarter ended Sep 2011 | $8.85M | +$884.00K | +11.09% |
| Quarter ended Jun 2011 | $7.97M | +$1.08M | +15.71% |
| Quarter ended Mar 2011 | $6.89M | +$1.39M | +25.25% |
| Quarter ended Dec 2010 | $5.50M | +$585.00K | +11.91% |
| Quarter ended Sep 2010 | $4.91M | +$226.00K | +4.82% |
| Quarter ended Jun 2010 | $4.69M | +$303.00K | +6.91% |
| Quarter ended Mar 2010 | $4.38M | −$1.22M | -21.76% |
| Quarter ended Dec 2009 | $5.60M | +$1.70M | +43.56% |
| Quarter ended Sep 2009 | $3.90M | +$1.35M | +53.12% |
| Quarter ended Jun 2009 | $2.55M | +$657.00K | +34.73% |
| Quarter ended Mar 2009 | $1.89M | +$816.00K | +75.84% |
| Quarter ended Dec 2008 | $1.08M | +$497.00K | +85.84% |
| Quarter ended Sep 2008 | $579.00K | −$1.33M | -69.70% |
| Quarter ended Jun 2008 | $1.91M | +$543.00K | +39.69% |
| Quarter ended Mar 2008 | $1.37M | +$176.00K | +14.77% |
| Quarter ended Dec 2007 | $1.19M | −$41.00K | -3.33% |
| Quarter ended Sep 2007 | $1.23M | −$1.25M | -50.42% |
| Quarter ended Jun 2007 | $2.49M | +$468.00K | +23.18% |
| Quarter ended Mar 2007 | $2.02M | +$668.00K | +49.44% |
| Quarter ended Dec 2006 | $1.35M | +$418.00K | +44.80% |
| Quarter ended Sep 2006 | $933.00K | +$347.00K | +59.22% |
| Quarter ended Jun 2006 | $586.00K | +$273.00K | +87.22% |
| Quarter ended Mar 2006 | $313.00K | +$771.00K | +168.34% |
| Quarter ended Dec 2005 | −$458.00K | −$1.03M | -180.35% |
| Quarter ended Sep 2005 | $570.00K | −$421.00K | -42.48% |
| Quarter ended Jun 2005 | $991.00K | −$1.32M | -57.21% |
| Quarter ended Mar 2005 | $2.32M | −$161.77K | -6.53% |
| Quarter ended Dec 2004 | $2.48M | +$6.64M | +159.52% |
| Quarter ended Sep 2004 | −$4.16M | +$34.63M | +89.27% |
| Quarter ended Jun 2004 | −$38.79M | −$38.89M | -42267.39% |
| Quarter ended Mar 2004 | $92.00K | N/A | N/A |
