The latest quarterly tax expense is $25.81 Million with a quarter-over-quarter change of -1.48%. 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.
$25.81M
$25.81 Million
-1.48%
vs. $26.20M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $25.81M | −$387.00K | -1.48% |
| Quarter ended Mar 2026 | $26.20M | +$69.74M | +160.15% |
| Quarter ended Dec 2025 | −$43.55M | −$67.37M | -282.78% |
| Quarter ended Sep 2025 | $23.82M | −$241.00K | -1.00% |
| Quarter ended Jun 2025 | $24.07M | +$8.41M | +53.70% |
| Quarter ended Mar 2025 | $15.66M | −$4.45M | -22.11% |
| Quarter ended Dec 2024 | $20.10M | +$4.75M | +30.92% |
| Quarter ended Sep 2024 | $15.36M | −$287.00K | -1.83% |
| Quarter ended Jun 2024 | $15.64M | +$140.00K | +0.90% |
| Quarter ended Mar 2024 | $15.50M | −$301.00K | -1.90% |
| Quarter ended Dec 2023 | $15.80M | +$4.47M | +39.41% |
| Quarter ended Sep 2023 | $11.34M | −$1.60M | -12.34% |
| Quarter ended Jun 2023 | $12.93M | +$982.00K | +8.22% |
| Quarter ended Mar 2023 | $11.95M | +$2.57M | +27.39% |
| Quarter ended Dec 2022 | $9.38M | −$782.00K | -7.69% |
| Quarter ended Sep 2022 | $10.16M | −$4.50M | -30.67% |
| Quarter ended Jun 2022 | $14.66M | +$3.68M | +33.49% |
| Quarter ended Mar 2022 | $10.98M | +$853.00K | +8.42% |
| Quarter ended Dec 2021 | $10.13M | +$4.05M | +66.61% |
| Quarter ended Sep 2021 | $6.08M | −$3.15M | -34.10% |
| Quarter ended Jun 2021 | $9.22M | +$3.00M | +48.19% |
| Quarter ended Mar 2021 | $6.22M | +$1.73M | +38.33% |
| Quarter ended Dec 2020 | $4.50M | −$92.00K | -2.00% |
| Quarter ended Sep 2020 | $4.59M | +$1.75M | +61.80% |
| Quarter ended Jun 2020 | $2.84M | +$75.00K | +2.71% |
| Quarter ended Mar 2020 | $2.76M | +$1.03M | +59.16% |
| Quarter ended Dec 2019 | $1.74M | −$86.00K | -4.72% |
| Quarter ended Sep 2019 | $1.82M | +$667.00K | +57.75% |
| Quarter ended Jun 2019 | $1.16M | −$290.00K | -20.07% |
| Quarter ended Mar 2019 | $1.45M | −$162.00K | -10.08% |
| Quarter ended Dec 2018 | $1.61M | +$305.00K | +23.43% |
| Quarter ended Sep 2018 | $1.30M | +$94.00K | +7.78% |
| Quarter ended Jun 2018 | $1.21M | −$15.00K | -1.23% |
| Quarter ended Mar 2018 | $1.22M | −$2.20M | -64.27% |
| Quarter ended Dec 2017 | $3.42M | +$2.29M | +202.12% |
| Quarter ended Sep 2017 | $1.13M | +$692.00K | +156.92% |
| Quarter ended Jun 2017 | $441.00K | −$606.00K | -57.88% |
| Quarter ended Mar 2017 | $1.05M | +$597.00K | +132.67% |
| Quarter ended Dec 2016 | $450.00K | −$444.00K | -49.66% |
| Quarter ended Sep 2016 | $894.00K | −$59.00K | -6.19% |
| Quarter ended Jun 2016 | $953.00K | −$11.00K | -1.14% |
| Quarter ended Mar 2016 | $964.00K | +$243.00K | +33.70% |
| Quarter ended Dec 2015 | $721.00K | −$24.00K | -3.22% |
| Quarter ended Sep 2015 | $745.00K | +$117.00K | +18.63% |
| Quarter ended Jun 2015 | $628.00K | −$446.00K | -41.53% |
| Quarter ended Mar 2015 | $1.07M | −$29.00K | -2.63% |
| Quarter ended Dec 2014 | $1.10M | +$406.00K | +58.25% |
| Quarter ended Sep 2014 | $697.00K | +$127.00K | +22.28% |
| Quarter ended Jun 2014 | $570.00K | −$521.00K | -47.75% |
| Quarter ended Mar 2014 | $1.09M | +$511.00K | +88.10% |
| Quarter ended Dec 2013 | $580.00K | +$11.00K | +1.93% |
| Quarter ended Sep 2013 | $569.00K | +$1.19M | +191.19% |
| Quarter ended Jun 2013 | −$624.00K | −$1.20M | -208.15% |
| Quarter ended Mar 2013 | $577.00K | +$362.00K | +168.37% |
| Quarter ended Dec 2012 | $215.00K | −$190.00K | -46.91% |
| Quarter ended Sep 2012 | $405.00K | +$0 | 0.00% |
| Quarter ended Jun 2012 | $405.00K | +$0 | 0.00% |
| Quarter ended Mar 2012 | $405.00K | +$37.00K | +10.05% |
| Quarter ended Dec 2011 | $368.00K | +$1.00K | +0.27% |
| Quarter ended Sep 2011 | $367.00K | −$1.00K | -0.27% |
| Quarter ended Jun 2011 | $368.00K | +$0 | 0.00% |
| Quarter ended Mar 2011 | $368.00K | +$368.00K | N/A |
| Quarter ended Dec 2010 | $0 | −$335.00K | -100.00% |
| Quarter ended Sep 2010 | $335.00K | +$58.00K | +20.94% |
| Quarter ended Jun 2010 | $277.00K | +$0 | 0.00% |
| Quarter ended Mar 2010 | $277.00K | +$277.00K | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | −$398.00K | -100.00% |
| Quarter ended Mar 2008 | $398.00K | −$46.00K | -10.36% |
| Quarter ended Dec 2007 | $444.00K | +$94.00K | +26.86% |
| Quarter ended Sep 2007 | $350.00K | −$3.00K | -0.85% |
| Quarter ended Jun 2007 | $353.00K | +$108.00K | +44.08% |
| Quarter ended Mar 2007 | $245.00K | +$56.00K | +29.63% |
| Quarter ended Dec 2006 | $189.00K | +$93.00K | +96.88% |
| Quarter ended Sep 2006 | $96.00K | −$135.00K | -58.44% |
| Quarter ended Jun 2006 | $231.00K | +$0 | 0.00% |
| Quarter ended Mar 2006 | $231.00K | +$231.00K | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | −$203.00K | -100.00% |
| Quarter ended Jun 2005 | $203.00K | +$5.00K | +2.53% |
| Quarter ended Mar 2005 | $198.00K | +$20.00K | +11.24% |
| Quarter ended Dec 2004 | $178.00K | +$1.00K | +0.56% |
| Quarter ended Sep 2004 | $177.00K | −$14.00K | -7.33% |
| Quarter ended Jun 2004 | $191.00K | +$38.00K | +24.84% |
| Quarter ended Mar 2004 | $153.00K | +$153.00K | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | −$136.00K | -100.00% |
| Quarter ended Jun 2003 | $136.00K | +$1.00K | +0.74% |
| Quarter ended Mar 2003 | $135.00K | +$135.00K | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
