The latest quarterly tax expense is $13.70 Million with a quarter-over-quarter change of +336.21%. 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.
$13.70M
$13.70 Million
+336.21%
vs. −$5.80M prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $13.70M | +$19.50M | +336.21% |
| Quarter ended Mar 2026 | −$5.80M | −$8.40M | -323.08% |
| Quarter ended Dec 2025 | $2.60M | +$2.90M | +966.67% |
| Quarter ended Sep 2025 | −$300.00K | −$1.10M | -137.50% |
| Quarter ended Jun 2025 | $800.00K | −$100.00K | -11.11% |
| Quarter ended Mar 2025 | $900.00K | −$800.00K | -47.06% |
| Quarter ended Dec 2024 | $1.70M | +$1.10M | +183.33% |
| Quarter ended Sep 2024 | $600.00K | +$4.69M | +114.69% |
| Quarter ended Jun 2024 | −$4.09M | −$7.99M | -204.68% |
| Quarter ended Mar 2024 | $3.90M | +$6.40M | +256.11% |
| Quarter ended Dec 2023 | −$2.50M | −$4.70M | -213.64% |
| Quarter ended Sep 2023 | $2.20M | +$300.00K | +15.79% |
| Quarter ended Jun 2023 | $1.90M | −$24.70M | -92.86% |
| Quarter ended Mar 2023 | $26.60M | −$104.69M | -79.74% |
| Quarter ended Dec 2022 | $131.29M | +$18.03M | +15.92% |
| Quarter ended Sep 2022 | $113.26M | +$44.75M | +65.33% |
| Quarter ended Jun 2022 | $68.50M | +$37.55M | +121.32% |
| Quarter ended Mar 2022 | $30.95M | +$3.85M | +14.22% |
| Quarter ended Dec 2021 | $27.10M | +$11.69M | +75.83% |
| Quarter ended Sep 2021 | $15.41M | +$8.78M | +132.36% |
| Quarter ended Jun 2021 | $6.63M | −$43.56M | -86.79% |
| Quarter ended Mar 2021 | $50.19M | −$3.30M | -6.17% |
| Quarter ended Dec 2020 | $53.49M | +$7.51M | +16.34% |
| Quarter ended Sep 2020 | $45.98M | +$18.36M | +66.45% |
| Quarter ended Jun 2020 | $27.62M | −$19.35M | -41.19% |
| Quarter ended Mar 2020 | $46.97M | −$2.45M | -4.97% |
| Quarter ended Dec 2019 | $49.43M | −$2.09M | -4.06% |
| Quarter ended Sep 2019 | $51.52M | +$3.54M | +7.38% |
| Quarter ended Jun 2019 | $47.98M | +$14.25M | +42.23% |
| Quarter ended Mar 2019 | $33.73M | +$3.07M | +10.00% |
| Quarter ended Dec 2018 | $30.67M | −$6.12M | -16.63% |
| Quarter ended Sep 2018 | $36.78M | +$818.05K | +2.27% |
| Quarter ended Jun 2018 | $35.97M | +$11.54M | +47.24% |
| Quarter ended Mar 2018 | $24.43M | −$8.43M | -25.65% |
| Quarter ended Dec 2017 | $32.85M | +$17.67M | +116.36% |
| Quarter ended Sep 2017 | $15.19M | −$8.09M | -34.77% |
| Quarter ended Jun 2017 | $23.28M | +$9.38M | +67.51% |
| Quarter ended Mar 2017 | $13.90M | −$7.46M | -34.94% |
| Quarter ended Dec 2016 | $21.36M | +$1.57M | +7.91% |
| Quarter ended Sep 2016 | $19.79M | +$3.30M | +19.99% |
| Quarter ended Jun 2016 | $16.50M | +$5.87M | +55.27% |
| Quarter ended Mar 2016 | $10.62M | −$10.28M | -49.17% |
| Quarter ended Dec 2015 | $20.90M | −$361.71K | -1.70% |
| Quarter ended Sep 2015 | $21.26M | +$15.11M | +245.46% |
| Quarter ended Jun 2015 | $6.16M | −$5.47M | -47.04% |
| Quarter ended Mar 2015 | $11.62M | −$26.47M | -69.49% |
| Quarter ended Dec 2014 | $38.09M | +$2.21M | +6.17% |
| Quarter ended Sep 2014 | $35.88M | +$34.88M | +3488.11% |
| Quarter ended Jun 2014 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2014 | $1.00M | +$0 | 0.00% |
| Quarter ended Dec 2013 | $1.00M | +$0 | 0.00% |
| Quarter ended Sep 2013 | $1.00M | +$0 | 0.00% |
| Quarter ended Jun 2013 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2013 | $1.00M | +$0 | 0.00% |
| Quarter ended Dec 2012 | $1.00M | +$0 | 0.00% |
| Quarter ended Sep 2012 | $1.00M | +$0 | 0.00% |
| Quarter ended Jun 2012 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2012 | $0 | −$1.00M | -100.00% |
| Quarter ended Dec 2011 | $1.00M | +$1.00M | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | N/A | N/A |
