The latest quarterly tax expense is $12.51 Million with a quarter-over-quarter change of -0.32%. 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.
$12.51M
$12.51 Million
-0.32%
vs. $12.55M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $12.51M | −$40.00K | -0.32% |
| Quarter ended Mar 2026 | $12.55M | −$503.00K | -3.85% |
| Quarter ended Dec 2025 | $13.05M | +$2.27M | +21.04% |
| Quarter ended Sep 2025 | $10.79M | −$13.00K | -0.12% |
| Quarter ended Jun 2025 | $10.80M | +$2.99M | +38.24% |
| Quarter ended Mar 2025 | $7.81M | +$2.61M | +50.27% |
| Quarter ended Dec 2024 | $5.20M | −$3.02M | -36.71% |
| Quarter ended Sep 2024 | $8.21M | −$1.90M | -18.82% |
| Quarter ended Jun 2024 | $10.12M | +$4.01M | +65.64% |
| Quarter ended Mar 2024 | $6.11M | +$2.27M | +59.15% |
| Quarter ended Dec 2023 | $3.84M | −$550.00K | -12.53% |
| Quarter ended Sep 2023 | $4.39M | −$267.00K | -5.74% |
| Quarter ended Jun 2023 | $4.66M | −$142.00K | -2.96% |
| Quarter ended Mar 2023 | $4.80M | +$8.04M | +247.78% |
| Quarter ended Dec 2022 | −$3.25M | −$5.58M | -239.31% |
| Quarter ended Sep 2022 | $2.33M | −$3.07M | -56.88% |
| Quarter ended Jun 2022 | $5.40M | +$1.78M | +49.01% |
| Quarter ended Mar 2022 | $3.63M | +$4.06M | +939.35% |
| Quarter ended Dec 2021 | −$432.00K | −$2.64M | -119.55% |
| Quarter ended Sep 2021 | $2.21M | +$261.00K | +13.39% |
| Quarter ended Jun 2021 | $1.95M | +$213.00K | +12.27% |
| Quarter ended Mar 2021 | $1.74M | +$3.87M | +181.39% |
| Quarter ended Dec 2020 | −$2.13M | −$2.96M | -358.55% |
| Quarter ended Sep 2020 | $825.00K | +$4.07M | +125.45% |
| Quarter ended Jun 2020 | −$3.24M | −$4.40M | -379.00% |
| Quarter ended Mar 2020 | $1.16M | +$4.92M | +130.93% |
| Quarter ended Dec 2019 | −$3.76M | −$1.47M | -63.92% |
| Quarter ended Sep 2019 | −$2.29M | −$4.43M | -207.10% |
| Quarter ended Jun 2019 | $2.14M | +$1.49M | +228.73% |
| Quarter ended Mar 2019 | $651.00K | −$2.37M | -78.46% |
| Quarter ended Dec 2018 | $3.02M | +$256.00K | +9.26% |
| Quarter ended Sep 2018 | $2.77M | +$2.14M | +343.27% |
| Quarter ended Jun 2018 | $624.00K | −$466.00K | -42.75% |
| Quarter ended Mar 2018 | $1.09M | −$3.38M | -75.64% |
| Quarter ended Dec 2017 | $4.47M | +$3.11M | +228.01% |
| Quarter ended Sep 2017 | $1.36M | −$466.00K | -25.46% |
| Quarter ended Jun 2017 | $1.83M | +$1.14M | +165.22% |
| Quarter ended Mar 2017 | $690.00K | −$1.43M | -67.39% |
| Quarter ended Dec 2016 | $2.12M | +$3.09M | +316.36% |
| Quarter ended Sep 2016 | −$978.00K | −$3.55M | -138.02% |
| Quarter ended Jun 2016 | $2.57M | +$1.02M | +65.40% |
| Quarter ended Mar 2016 | $1.55M | +$1.41M | +972.41% |
| Quarter ended Dec 2015 | $145.00K | −$1.70M | -92.13% |
| Quarter ended Sep 2015 | $1.84M | −$1.28M | -41.00% |
| Quarter ended Jun 2015 | $3.12M | +$833.00K | +36.39% |
| Quarter ended Mar 2015 | $2.29M | −$1.39M | -37.80% |
| Quarter ended Dec 2014 | $3.68M | +$1.19M | +47.85% |
| Quarter ended Sep 2014 | $2.49M | +$1.12M | +82.21% |
| Quarter ended Jun 2014 | $1.37M | +$303.00K | +28.50% |
| Quarter ended Mar 2014 | $1.06M | −$579.00K | -35.26% |
| Quarter ended Dec 2013 | $1.64M | +$809.00K | +97.12% |
| Quarter ended Sep 2013 | $833.00K | −$420.00K | -33.52% |
| Quarter ended Jun 2013 | $1.25M | +$1.71M | +372.98% |
| Quarter ended Mar 2013 | −$459.00K | −$1.67M | -137.97% |
| Quarter ended Dec 2012 | $1.21M | −$602.00K | -33.24% |
| Quarter ended Sep 2012 | $1.81M | −$908.00K | -33.39% |
| Quarter ended Jun 2012 | $2.72M | +$550.00K | +25.36% |
| Quarter ended Mar 2012 | $2.17M | +$1.36M | +169.11% |
| Quarter ended Dec 2011 | $806.00K | −$1.31M | -61.98% |
| Quarter ended Sep 2011 | $2.12M | −$1.63M | -43.41% |
| Quarter ended Jun 2011 | $3.75M | +$587.00K | +18.58% |
| Quarter ended Mar 2011 | $3.16M | +$2.24M | +243.00% |
| Quarter ended Dec 2010 | $921.00K | +$2.46M | +159.84% |
| Quarter ended Sep 2010 | −$1.54M | −$4.66M | -149.26% |
| Quarter ended Jun 2010 | $3.12M | +$1.30M | +71.46% |
| Quarter ended Mar 2010 | $1.82M | −$712.00K | -28.10% |
| Quarter ended Dec 2009 | $2.53M | +$185.00K | +7.88% |
| Quarter ended Sep 2009 | $2.35M | −$795.00K | -25.29% |
| Quarter ended Jun 2009 | $3.14M | +$607.00K | +23.93% |
| Quarter ended Mar 2009 | $2.54M | −$614.00K | -19.49% |
| Quarter ended Dec 2008 | $3.15M | +$953.00K | +43.36% |
| Quarter ended Sep 2008 | $2.20M | −$1.14M | -34.13% |
| Quarter ended Jun 2008 | $3.34M | +$905.00K | +37.21% |
| Quarter ended Mar 2008 | $2.43M | +$48.00K | +2.01% |
| Quarter ended Dec 2007 | $2.38M | +$493.00K | +26.07% |
| Quarter ended Sep 2007 | $1.89M | −$46.00K | -2.37% |
| Quarter ended Jun 2007 | $1.94M | +$339.00K | +21.21% |
| Quarter ended Mar 2007 | $1.60M | −$82.00K | -4.88% |
| Quarter ended Dec 2006 | $1.68M | −$220.00K | -11.58% |
| Quarter ended Sep 2006 | $1.90M | −$51.00K | -2.61% |
| Quarter ended Jun 2006 | $1.95M | +$600.00K | +44.41% |
| Quarter ended Mar 2006 | $1.35M | −$85.00K | -5.92% |
| Quarter ended Dec 2005 | $1.44M | −$327.00K | -18.55% |
| Quarter ended Sep 2005 | $1.76M | −$866.00K | -32.94% |
| Quarter ended Jun 2005 | $2.63M | +$335.00K | +14.60% |
| Quarter ended Mar 2005 | $2.29M | −$194.00K | -7.80% |
| Quarter ended Dec 2004 | $2.49M | +$448.00K | +21.96% |
| Quarter ended Sep 2004 | $2.04M | −$968.70K | -32.20% |
| Quarter ended Jun 2004 | $3.01M | +$472.32K | +18.62% |
| Quarter ended Mar 2004 | $2.54M | −$148.62K | -5.54% |
| Quarter ended Dec 2003 | $2.69M | +$127.69K | +4.99% |
| Quarter ended Sep 2003 | $2.56M | +$153.28K | +6.38% |
| Quarter ended Jun 2003 | $2.40M | +$322.39K | +15.49% |
| Quarter ended Mar 2003 | $2.08M | +$610.89K | +41.54% |
| Quarter ended Dec 2002 | $1.47M | −$38.66K | -2.56% |
| Quarter ended Sep 2002 | $1.51M | N/A | N/A |
