The latest quarterly tax expense is $14.63 Million with a quarter-over-quarter change of +78.16%. 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.
$14.63M
$14.63 Million
+78.16%
vs. $8.21M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $14.63M | +$6.42M | +78.16% |
| Quarter ended Dec 2025 | $8.21M | −$3.77M | -31.47% |
| Quarter ended Sep 2025 | $11.98M | −$550.00K | -4.39% |
| Quarter ended Jun 2025 | $12.53M | +$1.18M | +10.43% |
| Quarter ended Mar 2025 | $11.35M | +$2.60M | +29.73% |
| Quarter ended Dec 2024 | $8.75M | −$236.00K | -2.63% |
| Quarter ended Sep 2024 | $8.98M | +$545.00K | +6.46% |
| Quarter ended Jun 2024 | $8.44M | +$2.08M | +32.66% |
| Quarter ended Mar 2024 | $6.36M | +$3.48M | +121.06% |
| Quarter ended Dec 2023 | $2.88M | −$2.38M | -45.26% |
| Quarter ended Sep 2023 | $5.26M | +$838.00K | +18.97% |
| Quarter ended Jun 2023 | $4.42M | −$1.42M | -24.32% |
| Quarter ended Mar 2023 | $5.84M | +$2.85M | +95.71% |
| Quarter ended Dec 2022 | $2.98M | −$2.42M | -44.74% |
| Quarter ended Sep 2022 | $5.40M | −$255.00K | -4.51% |
| Quarter ended Jun 2022 | $5.65M | +$1.49M | +35.82% |
| Quarter ended Mar 2022 | $4.16M | −$1.99M | -32.31% |
| Quarter ended Dec 2021 | $6.15M | +$1.85M | +42.93% |
| Quarter ended Sep 2021 | $4.30M | +$1.17M | +37.22% |
| Quarter ended Jun 2021 | $3.13M | +$569.00K | +22.17% |
| Quarter ended Mar 2021 | $2.57M | +$712.00K | +38.40% |
| Quarter ended Dec 2020 | $1.85M | −$624.00K | -25.18% |
| Quarter ended Sep 2020 | $2.48M | +$448.00K | +22.07% |
| Quarter ended Jun 2020 | $2.03M | −$197.00K | -8.85% |
| Quarter ended Mar 2020 | $2.23M | −$697.00K | -23.84% |
| Quarter ended Dec 2019 | $2.92M | +$4.13M | +343.46% |
| Quarter ended Sep 2019 | −$1.20M | −$2.36M | -203.36% |
| Quarter ended Jun 2019 | $1.16M | −$268.00K | -18.74% |
| Quarter ended Mar 2019 | $1.43M | +$350.00K | +32.41% |
| Quarter ended Dec 2018 | $1.08M | −$2.23M | -67.39% |
| Quarter ended Sep 2018 | $3.31M | +$1.04M | +45.65% |
| Quarter ended Jun 2018 | $2.27M | −$111.00K | -4.65% |
| Quarter ended Mar 2018 | $2.38M | −$2.42M | -50.31% |
| Quarter ended Dec 2017 | $4.80M | +$1.07M | +28.82% |
| Quarter ended Sep 2017 | $3.73M | +$828.00K | +28.57% |
| Quarter ended Jun 2017 | $2.90M | +$686.00K | +31.01% |
| Quarter ended Mar 2017 | $2.21M | −$395.00K | -15.15% |
| Quarter ended Dec 2016 | $2.61M | +$4.47M | +239.56% |
| Quarter ended Sep 2016 | −$1.87M | −$2.49M | -398.40% |
| Quarter ended Jun 2016 | $626.00K | +$253.00K | +67.83% |
| Quarter ended Mar 2016 | $373.00K | +$1.78M | +126.51% |
| Quarter ended Dec 2015 | −$1.41M | −$1.31M | -1396.81% |
| Quarter ended Sep 2015 | −$94.00K | +$1.43M | +93.82% |
| Quarter ended Jun 2015 | −$1.52M | −$1.04M | -218.41% |
| Quarter ended Mar 2015 | −$478.00K | +$1.05M | +68.70% |
| Quarter ended Dec 2014 | −$1.53M | −$1.62M | -1815.73% |
| Quarter ended Sep 2014 | $89.00K | −$42.00K | -32.06% |
| Quarter ended Jun 2014 | $131.00K | +$2.00K | +1.55% |
| Quarter ended Mar 2014 | $129.00K | −$757.00K | -85.44% |
| Quarter ended Dec 2013 | $886.00K | +$689.00K | +349.75% |
| Quarter ended Sep 2013 | $197.00K | −$572.00K | -74.38% |
| Quarter ended Jun 2013 | $769.00K | +$110.00K | +16.69% |
| Quarter ended Mar 2013 | $659.00K | +$3.14M | +126.56% |
| Quarter ended Dec 2012 | −$2.48M | −$2.86M | -751.18% |
| Quarter ended Sep 2012 | $381.00K | −$897.00K | -70.19% |
| Quarter ended Jun 2012 | $1.28M | +$332.00K | +35.10% |
| Quarter ended Mar 2012 | $946.00K | +$3.65M | +134.95% |
| Quarter ended Dec 2011 | −$2.71M | −$2.52M | -1332.28% |
| Quarter ended Sep 2011 | −$189.00K | +$97.00K | +33.92% |
| Quarter ended Jun 2011 | −$286.00K | −$67.00K | -30.59% |
| Quarter ended Mar 2011 | −$219.00K | −$100.00K | -84.03% |
| Quarter ended Dec 2010 | −$119.00K | +$57.00K | +32.39% |
| Quarter ended Sep 2010 | −$176.00K | −$152.00K | -633.33% |
| Quarter ended Jun 2010 | −$24.00K | −$38.00K | -271.43% |
| Quarter ended Mar 2010 | $14.00K | +$45.00K | +145.16% |
| Quarter ended Dec 2009 | −$31.00K | +$122.00K | +79.74% |
| Quarter ended Sep 2009 | −$153.00K | −$110.00K | -255.81% |
| Quarter ended Jun 2009 | −$43.00K | −$107.00K | -167.19% |
| Quarter ended Mar 2009 | $64.00K | +$872.00K | +107.92% |
| Quarter ended Dec 2008 | −$808.00K | −$902.00K | -959.57% |
| Quarter ended Sep 2008 | $94.00K | +$160.00K | +242.42% |
| Quarter ended Jun 2008 | −$66.00K | +$58.00K | +46.77% |
| Quarter ended Mar 2008 | −$124.00K | −$1.47M | -109.23% |
| Quarter ended Dec 2007 | $1.34M | +$1.53M | +806.84% |
| Quarter ended Sep 2007 | −$190.00K | +$30.00K | +13.64% |
| Quarter ended Jun 2007 | −$220.00K | −$51.00K | -30.18% |
| Quarter ended Mar 2007 | −$169.00K | −$65.00K | -62.50% |
| Quarter ended Dec 2006 | −$104.00K | +$26.00K | +20.00% |
| Quarter ended Sep 2006 | −$130.00K | −$2.00K | -1.56% |
| Quarter ended Jun 2006 | −$128.00K | +$79.00K | +38.16% |
| Quarter ended Mar 2006 | −$207.00K | −$102.00K | -97.14% |
| Quarter ended Dec 2005 | −$105.00K | +$28.00K | +21.05% |
| Quarter ended Sep 2005 | −$133.00K | +$63.00K | +32.14% |
| Quarter ended Jun 2005 | −$196.00K | −$3.00K | -1.55% |
| Quarter ended Mar 2005 | −$193.00K | −$13.00K | -7.22% |
| Quarter ended Dec 2004 | −$180.00K | −$20.00K | -12.50% |
| Quarter ended Sep 2004 | −$160.00K | −$62.00K | -63.27% |
| Quarter ended Jun 2004 | −$98.00K | −$8.00K | -8.89% |
| Quarter ended Mar 2004 | −$90.00K | +$7.00K | +7.22% |
| Quarter ended Dec 2003 | −$97.00K | −$10.00K | -11.49% |
| Quarter ended Sep 2003 | −$87.00K | +$6.00K | +6.45% |
| Quarter ended Jun 2003 | −$93.00K | +$55.00K | +37.16% |
| Quarter ended Mar 2003 | −$148.00K | +$20.00K | +11.90% |
| Quarter ended Dec 2002 | −$168.00K | −$213.00K | -473.33% |
| Quarter ended Sep 2002 | $45.00K | −$74.00K | -62.18% |
| Quarter ended Jun 2002 | $119.00K | N/A | N/A |
