The latest quarterly tax expense is $22.50 Million with a quarter-over-quarter change of +20.16%. 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.
$22.50M
$22.50 Million
+20.16%
vs. $18.72M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $22.50M | +$3.77M | +20.16% |
| Quarter ended Mar 2026 | $18.72M | +$138.18M | +115.67% |
| Quarter ended Dec 2025 | −$119.45M | −$128.07M | -1486.10% |
| Quarter ended Sep 2025 | $8.62M | −$15.36M | -64.05% |
| Quarter ended Jun 2025 | $23.97M | +$4.97M | +26.17% |
| Quarter ended Mar 2025 | $19.00M | +$6.27M | +49.30% |
| Quarter ended Dec 2024 | $12.73M | −$14.64M | -53.50% |
| Quarter ended Sep 2024 | $27.37M | +$7.06M | +34.79% |
| Quarter ended Jun 2024 | $20.31M | +$3.26M | +19.15% |
| Quarter ended Mar 2024 | $17.04M | +$14.95M | +715.45% |
| Quarter ended Dec 2023 | $2.09M | −$21.41M | -91.11% |
| Quarter ended Sep 2023 | $23.50M | +$4.04M | +20.74% |
| Quarter ended Jun 2023 | $19.47M | +$877.00K | +4.72% |
| Quarter ended Mar 2023 | $18.59M | +$6.61M | +55.18% |
| Quarter ended Dec 2022 | $11.98M | −$7.71M | -39.16% |
| Quarter ended Sep 2022 | $19.69M | +$8.51M | +76.13% |
| Quarter ended Jun 2022 | $11.18M | +$917.00K | +8.94% |
| Quarter ended Mar 2022 | $10.26M | −$1.48M | -12.60% |
| Quarter ended Dec 2021 | $11.74M | −$1.82M | -13.41% |
| Quarter ended Sep 2021 | $13.56M | +$7.61M | +127.71% |
| Quarter ended Jun 2021 | $5.96M | −$6.39M | -51.75% |
| Quarter ended Mar 2021 | $12.34M | −$3.06M | -19.89% |
| Quarter ended Dec 2020 | $15.40M | +$8.20M | +113.84% |
| Quarter ended Sep 2020 | $7.20M | +$1.68M | +30.51% |
| Quarter ended Jun 2020 | $5.52M | +$35.80M | +118.23% |
| Quarter ended Mar 2020 | −$30.27M | −$25.92M | -594.70% |
| Quarter ended Dec 2019 | −$4.36M | −$12.29M | -154.96% |
| Quarter ended Sep 2019 | $7.93M | −$9.27M | -53.90% |
| Quarter ended Jun 2019 | $17.20M | +$20.36M | +645.78% |
| Quarter ended Mar 2019 | −$3.15M | +$40.67M | +92.81% |
| Quarter ended Dec 2018 | −$43.82M | −$104.96M | -171.68% |
| Quarter ended Sep 2018 | $61.13M | +$57.84M | +1755.95% |
| Quarter ended Jun 2018 | $3.29M | −$2.59M | -44.06% |
| Quarter ended Mar 2018 | $5.89M | +$194.23M | +103.13% |
| Quarter ended Dec 2017 | −$188.35M | −$192.28M | -4886.43% |
| Quarter ended Sep 2017 | $3.94M | +$2.68M | +214.30% |
| Quarter ended Jun 2017 | $1.25M | +$2.33M | +215.60% |
| Quarter ended Mar 2017 | −$1.08M | −$3.62M | -142.74% |
| Quarter ended Dec 2016 | $2.53M | +$7.91M | +147.14% |
| Quarter ended Sep 2016 | −$5.38M | −$15.54M | -152.88% |
| Quarter ended Jun 2016 | $10.16M | −$1.27M | -11.13% |
| Quarter ended Mar 2016 | $11.44M | −$1.09M | -8.74% |
| Quarter ended Dec 2015 | $12.53M | −$18.69M | -59.87% |
| Quarter ended Sep 2015 | $31.23M | +$1.40M | +4.69% |
| Quarter ended Jun 2015 | $29.83M | −$1.84M | -5.80% |
| Quarter ended Mar 2015 | $31.66M | −$15.02M | -32.18% |
| Quarter ended Dec 2014 | $46.69M | −$9.96M | -17.59% |
| Quarter ended Sep 2014 | $56.65M | +$6.40M | +12.74% |
| Quarter ended Jun 2014 | $50.25M | +$8.69M | +20.90% |
| Quarter ended Mar 2014 | $41.56M | −$1.40M | -3.27% |
| Quarter ended Dec 2013 | $42.97M | −$5.05M | -10.51% |
| Quarter ended Sep 2013 | $48.01M | +$2.57M | +5.66% |
| Quarter ended Jun 2013 | $45.44M | +$11.02M | +32.02% |
| Quarter ended Mar 2013 | $34.42M | −$2.65M | -7.14% |
| Quarter ended Dec 2012 | $37.06M | −$1.75M | -4.51% |
| Quarter ended Sep 2012 | $38.81M | +$5.45M | +16.33% |
| Quarter ended Jun 2012 | $33.36M | +$9.70M | +41.00% |
| Quarter ended Mar 2012 | $23.66M | −$3.22M | -11.97% |
| Quarter ended Dec 2011 | $26.88M | −$3.05M | -10.19% |
| Quarter ended Sep 2011 | $29.93M | +$3.86M | +14.80% |
| Quarter ended Jun 2011 | $26.07M | +$6.72M | +34.76% |
| Quarter ended Mar 2011 | $19.35M | −$5.66M | -22.64% |
| Quarter ended Dec 2010 | $25.01M | −$4.30M | -14.67% |
| Quarter ended Sep 2010 | $29.31M | +$59.00K | +0.20% |
| Quarter ended Jun 2010 | $29.25M | +$8.12M | +38.41% |
| Quarter ended Mar 2010 | $21.13M | −$3.67M | -14.80% |
| Quarter ended Dec 2009 | $24.80M | −$2.03M | -7.58% |
| Quarter ended Sep 2009 | $26.84M | +$930.00K | +3.59% |
| Quarter ended Jun 2009 | $25.91M | +$2.03M | +8.49% |
| Quarter ended Mar 2009 | $23.88M | −$4.15M | -14.81% |
| Quarter ended Dec 2008 | $28.03M | −$1.49M | -5.03% |
| Quarter ended Sep 2008 | $29.51M | +$1.45M | +5.16% |
| Quarter ended Jun 2008 | $28.07M | +$5.84M | +26.26% |
| Quarter ended Mar 2008 | $22.23M | −$2.26M | -9.24% |
| Quarter ended Dec 2007 | $24.49M | −$4.13M | -14.43% |
| Quarter ended Sep 2007 | $28.62M | +$3.18M | +12.52% |
| Quarter ended Jun 2007 | $25.44M | +$6.86M | +36.93% |
| Quarter ended Mar 2007 | $18.58M | +$3.10M | +20.06% |
| Quarter ended Dec 2006 | $15.47M | −$4.44M | -22.31% |
| Quarter ended Sep 2006 | $19.91M | +$3.00M | +17.73% |
| Quarter ended Jun 2006 | $16.92M | +$2.82M | +19.99% |
| Quarter ended Mar 2006 | $14.10M | +$5.98M | +73.75% |
| Quarter ended Dec 2005 | $8.11M | −$1.64M | -16.79% |
| Quarter ended Sep 2005 | $9.75M | +$1.68M | +20.76% |
| Quarter ended Jun 2005 | $8.07M | +$2.25M | +38.51% |
| Quarter ended Mar 2005 | $5.83M | +$601.00K | +11.49% |
| Quarter ended Dec 2004 | $5.23M | −$1.69M | -24.41% |
| Quarter ended Sep 2004 | $6.92M | +$1.04M | +17.75% |
| Quarter ended Jun 2004 | $5.88M | +$3.27M | +125.87% |
| Quarter ended Mar 2004 | $2.60M | −$706.00K | -21.35% |
| Quarter ended Dec 2003 | $3.31M | −$1.56M | -32.05% |
| Quarter ended Sep 2003 | $4.87M | +$513.00K | +11.78% |
| Quarter ended Jun 2003 | $4.35M | +$1.10M | +33.97% |
| Quarter ended Mar 2003 | $3.25M | −$75.00K | -2.26% |
| Quarter ended Dec 2002 | $3.33M | +$951.00K | +40.06% |
| Quarter ended Sep 2002 | $2.37M | N/A | N/A |
