The latest quarterly tax expense is $33.57 Million with a quarter-over-quarter change of +271.68%. 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.
$33.57M
$33.57 Million
+271.68%
vs. $9.03M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $33.57M | +$24.54M | +271.68% |
| Quarter ended Mar 2026 | $9.03M | −$40.23M | -81.67% |
| Quarter ended Dec 2025 | $49.26M | +$13.40M | +37.36% |
| Quarter ended Sep 2025 | $35.86M | +$2.08M | +6.16% |
| Quarter ended Jun 2025 | $33.78M | −$7.06M | -17.29% |
| Quarter ended Mar 2025 | $40.85M | −$1.99M | -4.65% |
| Quarter ended Dec 2024 | $42.84M | +$22.91M | +114.98% |
| Quarter ended Sep 2024 | $19.93M | −$7.22M | -26.61% |
| Quarter ended Jun 2024 | $27.15M | −$32.71M | -54.64% |
| Quarter ended Mar 2024 | $59.86M | +$21.05M | +54.22% |
| Quarter ended Dec 2023 | $38.82M | +$34.82M | +870.69% |
| Quarter ended Sep 2023 | $4.00M | −$5.10M | -56.06% |
| Quarter ended Jun 2023 | $9.10M | −$3.43M | -27.38% |
| Quarter ended Mar 2023 | $12.53M | −$5.91M | -32.05% |
| Quarter ended Dec 2022 | $18.44M | +$7.37M | +66.50% |
| Quarter ended Sep 2022 | $11.08M | +$5.38M | +94.32% |
| Quarter ended Jun 2022 | $5.70M | +$4.34M | +320.66% |
| Quarter ended Mar 2022 | $1.35M | −$3.11M | -69.68% |
| Quarter ended Dec 2021 | $4.47M | +$495.00K | +12.46% |
| Quarter ended Oct 2021 | $3.97M | −$423.00K | -9.62% |
| Quarter ended Jul 2021 | $4.40M | −$4.44M | -50.26% |
| Quarter ended Mar 2021 | $8.84M | +$0 | 0.00% |
| Quarter ended Dec 2020 | $8.84M | +$35.50K | +0.40% |
| Quarter ended Sep 2020 | $8.80M | +$1.61M | +22.31% |
| Quarter ended Jun 2020 | $7.20M | N/A | N/A |
