The latest quarterly tax expense is $15.00 Million with a quarter-over-quarter change of +66.67%. 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.
$15.00M
$15.00 Million
+66.67%
vs. $9.00M prior quarter
38
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $15.00M | +$6.00M | +66.67% |
| Quarter ended Mar 2026 | $9.00M | −$18.00M | -66.67% |
| Quarter ended Dec 2025 | $27.00M | +$14.00M | +107.69% |
| Quarter ended Sep 2025 | $13.00M | +$6.00M | +85.71% |
| Quarter ended Jun 2025 | $7.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $7.00M | +$71.00M | +110.94% |
| Quarter ended Dec 2024 | −$64.00M | −$72.00M | -900.00% |
| Quarter ended Sep 2024 | $8.00M | +$8.00M | N/A |
| Quarter ended Jun 2024 | $0 | −$10.00M | -100.00% |
| Quarter ended Mar 2024 | $10.00M | +$157.00M | +106.80% |
| Quarter ended Dec 2023 | −$147.00M | −$1.82B | -108.79% |
| Quarter ended Sep 2023 | $1.67B | +$2.04B | +553.12% |
| Quarter ended Jun 2023 | −$369.00M | +$15.00M | +3.91% |
| Quarter ended Mar 2023 | −$384.00M | −$574.00M | -302.11% |
| Quarter ended Dec 2022 | $190.00M | +$16.00M | +9.20% |
| Quarter ended Sep 2022 | $174.00M | −$103.00M | -37.18% |
| Quarter ended Jun 2022 | $277.00M | −$295.00M | -51.57% |
| Quarter ended Mar 2022 | $572.00M | +$30.00M | +5.54% |
| Quarter ended Dec 2021 | $542.00M | +$323.00M | +147.49% |
| Quarter ended Sep 2021 | $219.00M | −$64.00M | -22.61% |
| Quarter ended Jun 2021 | $283.00M | +$244.00M | +625.64% |
| Quarter ended Mar 2021 | $39.00M | +$37.53M | +2547.66% |
| Quarter ended Dec 2020 | $1.47M | +$609.00K | +70.49% |
| Quarter ended Sep 2020 | $864.00K | +$716.00K | +483.78% |
| Quarter ended Jun 2020 | $148.00K | +$82.00K | +124.24% |
| Quarter ended Mar 2020 | $66.00K | +$235.00K | +139.05% |
| Quarter ended Dec 2019 | −$169.00K | +$9.00K | +5.06% |
| Quarter ended Sep 2019 | −$178.00K | +$146.00K | +45.06% |
| Quarter ended Jun 2019 | −$324.00K | −$300.00K | -1250.00% |
| Quarter ended Mar 2019 | −$24.00K | −$192.00K | -114.29% |
| Quarter ended Dec 2018 | $168.00K | +$168.00K | N/A |
| Quarter ended Sep 2018 | $0 | −$158.00K | -100.00% |
| Quarter ended Jun 2018 | $158.00K | +$345.00K | +184.49% |
| Quarter ended Mar 2018 | −$187.00K | −$16.00K | -9.36% |
| Quarter ended Dec 2017 | −$171.00K | −$169.00K | -8450.00% |
| Quarter ended Sep 2017 | −$2.00K | −$48.50K | -104.30% |
| Quarter ended Jun 2017 | $46.50K | +$0 | 0.00% |
| Quarter ended Mar 2017 | $46.50K | N/A | N/A |
