The latest quarterly tax expense is $25.54 Million with a quarter-over-quarter change of +84.26%. 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.
$25.54M
$25.54 Million
+84.26%
vs. $13.86M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $25.54M | +$11.68M | +84.26% |
| Quarter ended Feb 2026 | $13.86M | −$2.55M | -15.52% |
| Quarter ended Nov 2025 | $16.41M | −$3.61M | -18.03% |
| Quarter ended Aug 2025 | $20.02M | +$1.76M | +9.65% |
| Quarter ended May 2025 | $18.25M | +$5.69M | +45.26% |
| Quarter ended Mar 2025 | $12.57M | −$2.34M | -15.71% |
| Quarter ended Nov 2024 | $14.91M | −$7.28M | -32.81% |
| Quarter ended Aug 2024 | $22.19M | −$1.84M | -7.64% |
| Quarter ended Jun 2024 | $24.02M | +$5.63M | +30.64% |
| Quarter ended Mar 2024 | $18.39M | −$3.80M | -17.12% |
| Quarter ended Dec 2023 | $22.19M | −$6.09M | -21.54% |
| Quarter ended Aug 2023 | $28.28M | −$2.98M | -9.55% |
| Quarter ended Jun 2023 | $31.27M | +$4.40M | +16.39% |
| Quarter ended Mar 2023 | $26.86M | +$224.00K | +0.84% |
| Quarter ended Dec 2022 | $26.64M | −$6.73M | -20.17% |
| Quarter ended Aug 2022 | $33.37M | −$46.00K | -0.14% |
| Quarter ended May 2022 | $33.42M | +$9.91M | +42.15% |
| Quarter ended Feb 2022 | $23.51M | +$3.16M | +15.51% |
| Quarter ended Nov 2021 | $20.35M | −$450.00K | -2.16% |
| Quarter ended Aug 2021 | $20.80M | −$10.34M | -33.20% |
| Quarter ended May 2021 | $31.14M | +$25.09M | +414.64% |
| Quarter ended Feb 2021 | $6.05M | −$6.40M | -51.39% |
| Quarter ended Nov 2020 | $12.45M | −$3.72M | -23.02% |
| Quarter ended Aug 2020 | $16.17M | −$9.73M | -37.57% |
| Quarter ended May 2020 | $25.90M | +$7.28M | +39.12% |
| Quarter ended Feb 2020 | $18.62M | −$3.19M | -14.62% |
| Quarter ended Nov 2019 | $21.81M | +$1.79M | +8.96% |
| Quarter ended Aug 2019 | $20.01M | −$6.49M | -24.50% |
| Quarter ended Jun 2019 | $26.50M | +$3.57M | +15.55% |
| Quarter ended Mar 2019 | $22.94M | −$1.94M | -7.79% |
| Quarter ended Dec 2018 | $24.88M | −$5.84M | -19.01% |
| Quarter ended Aug 2018 | $30.72M | −$2.03M | -6.20% |
| Quarter ended Jun 2018 | $32.75M | +$55.46M | +244.21% |
| Quarter ended Mar 2018 | −$22.71M | −$58.92M | -162.71% |
| Quarter ended Dec 2017 | $36.21M | −$1.10M | -2.95% |
| Quarter ended Aug 2017 | $37.31M | +$1.57M | +4.38% |
| Quarter ended Jun 2017 | $35.75M | +$5.50M | +18.18% |
| Quarter ended Mar 2017 | $30.25M | −$3.20M | -9.56% |
| Quarter ended Dec 2016 | $33.44M | −$2.38M | -6.65% |
| Quarter ended Aug 2016 | $35.82M | −$4.21M | -10.53% |
| Quarter ended May 2016 | $40.04M | +$9.41M | +30.74% |
| Quarter ended Feb 2016 | $30.63M | −$3.40M | -10.00% |
| Quarter ended Nov 2015 | $34.03M | −$551.00K | -1.59% |
| Quarter ended Aug 2015 | $34.58M | −$4.69M | -11.95% |
| Quarter ended May 2015 | $39.27M | +$7.08M | +22.00% |
| Quarter ended Feb 2015 | $32.19M | −$3.60M | -10.06% |
| Quarter ended Nov 2014 | $35.79M | −$566.00K | -1.56% |
| Quarter ended Aug 2014 | $36.36M | −$3.11M | -7.88% |
| Quarter ended May 2014 | $39.47M | +$8.49M | +27.40% |
| Quarter ended Mar 2014 | $30.98M | −$5.67M | -15.47% |
| Quarter ended Nov 2013 | $36.65M | +$1.68M | +4.81% |
| Quarter ended Aug 2013 | $34.97M | −$1.81M | -4.92% |
| Quarter ended Jun 2013 | $36.78M | +$2.23M | +6.45% |
| Quarter ended Mar 2013 | $34.55M | −$4.59M | -11.73% |
| Quarter ended Dec 2012 | $39.14M | +$99.00K | +0.25% |
| Quarter ended Aug 2012 | $39.04M | −$1.60M | -3.94% |
| Quarter ended May 2012 | $40.64M | +$4.20M | +11.53% |
| Quarter ended Feb 2012 | $36.44M | −$546.00K | -1.48% |
| Quarter ended Nov 2011 | $36.99M | +$2.70M | +7.87% |
| Quarter ended Aug 2011 | $34.29M | −$1.60M | -4.46% |
| Quarter ended May 2011 | $35.89M | +$5.01M | +16.22% |
| Quarter ended Feb 2011 | $30.88M | +$1.40M | +4.73% |
| Quarter ended Nov 2010 | $29.48M | +$3.20M | +12.18% |
| Quarter ended Aug 2010 | $26.28M | +$315.00K | +1.21% |
| Quarter ended May 2010 | $25.97M | +$7.02M | +37.06% |
| Quarter ended Feb 2010 | $18.95M | −$312.00K | -1.62% |
| Quarter ended Nov 2009 | $19.26M | +$3.77M | +24.30% |
| Quarter ended Aug 2009 | $15.49M | −$1.68M | -9.77% |
| Quarter ended May 2009 | $17.17M | +$773.00K | +4.71% |
| Quarter ended Feb 2009 | $16.40M | −$11.36M | -40.92% |
| Quarter ended Nov 2008 | $27.76M | +$98.00K | +0.35% |
| Quarter ended Aug 2008 | $27.66M | −$4.01M | -12.67% |
| Quarter ended May 2008 | $31.67M | +$2.80M | +9.71% |
| Quarter ended Mar 2008 | $28.87M | −$53.00K | -0.18% |
| Quarter ended Dec 2007 | $28.92M | +$2.22M | +8.31% |
| Quarter ended Aug 2007 | $26.70M | −$326.00K | -1.21% |
| Quarter ended May 2007 | $27.03M | +$1.15M | +4.46% |
| Quarter ended Feb 2007 | $25.88M | −$84.00K | -0.32% |
| Quarter ended Nov 2006 | $25.96M | +$6.30M | +32.05% |
| Quarter ended Aug 2006 | $19.66M | −$3.65M | -15.66% |
| Quarter ended May 2006 | $23.31M | +$1.42M | +6.51% |
| Quarter ended Feb 2006 | $21.89M | +$1.36M | +6.61% |
| Quarter ended Nov 2005 | $20.53M | +$4.81M | +30.60% |
| Quarter ended Aug 2005 | $15.72M | −$3.90M | -19.88% |
| Quarter ended May 2005 | $19.62M | +$2.09M | +11.92% |
| Quarter ended Feb 2005 | $17.53M | +$915.00K | +5.51% |
| Quarter ended Nov 2004 | $16.61M | +$2.38M | +16.73% |
| Quarter ended Aug 2004 | $14.23M | −$555.00K | -3.75% |
| Quarter ended May 2004 | $14.79M | +$2.68M | +22.16% |
| Quarter ended Feb 2004 | $12.11M | +$1.35M | +12.54% |
| Quarter ended Nov 2003 | $10.76M | +$2.26M | +26.55% |
| Quarter ended Aug 2003 | $8.50M | +$326.00K | +3.99% |
| Quarter ended May 2003 | $8.17M | +$675.00K | +9.00% |
| Quarter ended Mar 2003 | $7.50M | −$649.00K | -7.97% |
| Quarter ended Nov 2002 | $8.15M | +$2.68M | +48.96% |
| Quarter ended Aug 2002 | $5.47M | N/A | N/A |
