The latest quarterly tax expense is $4.30 Million with a quarter-over-quarter change of -52.18%. 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.
$4.30M
$4.30 Million
-52.18%
vs. $9.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $4.30M | −$4.69M | -52.18% |
| Quarter ended Jan 2026 | $9.00M | +$5.24M | +139.57% |
| Quarter ended Sep 2025 | $3.75M | −$2.08M | -35.59% |
| Quarter ended Jun 2025 | $5.83M | −$1.73M | -22.90% |
| Quarter ended Mar 2025 | $7.56M | +$5.11M | +208.15% |
| Quarter ended Dec 2024 | $2.45M | −$5.51M | -69.19% |
| Quarter ended Sep 2024 | $7.96M | +$3.64M | +84.35% |
| Quarter ended Jun 2024 | $4.32M | +$281.00K | +6.96% |
| Quarter ended Mar 2024 | $4.04M | +$522.00K | +14.84% |
| Quarter ended Dec 2023 | $3.52M | +$704.00K | +25.03% |
| Quarter ended Sep 2023 | $2.81M | +$854.00K | +43.59% |
| Quarter ended Jul 2023 | $1.96M | −$1.18M | -37.49% |
| Quarter ended Apr 2023 | $3.13M | +$3.79M | +574.13% |
| Quarter ended Dec 2022 | −$661.00K | −$8.31M | -108.65% |
| Quarter ended Oct 2022 | $7.65M | +$1.97M | +34.66% |
| Quarter ended Jul 2022 | $5.68M | +$91.00K | +1.63% |
| Quarter ended Apr 2022 | $5.59M | +$2.27M | +68.38% |
| Quarter ended Dec 2021 | $3.32M | −$3.30M | -49.89% |
| Quarter ended Sep 2021 | $6.62M | +$5.72M | +631.60% |
| Quarter ended Jun 2021 | $905.00K | −$1.58M | -63.64% |
| Quarter ended Mar 2021 | $2.49M | +$7.88M | +146.20% |
| Quarter ended Dec 2020 | −$5.39M | −$6.22M | -744.38% |
| Quarter ended Sep 2020 | $836.00K | +$842.00K | +14033.33% |
| Quarter ended Jun 2020 | −$6.00K | −$406.00K | -101.50% |
| Quarter ended Mar 2020 | $400.00K | +$5.07M | +108.57% |
| Quarter ended Dec 2019 | −$4.67M | −$5.02M | -1441.67% |
| Quarter ended Sep 2019 | $348.00K | −$247.00K | -41.51% |
| Quarter ended Jun 2019 | $595.00K | −$624.00K | -51.19% |
| Quarter ended Mar 2019 | $1.22M | −$713.00K | -36.90% |
| Quarter ended Dec 2018 | $1.93M | +$751.00K | +63.59% |
| Quarter ended Sep 2018 | $1.18M | −$1.41M | -54.45% |
| Quarter ended Jun 2018 | $2.59M | +$49.00K | +1.93% |
| Quarter ended Mar 2018 | $2.54M | −$10.04M | -79.78% |
| Quarter ended Dec 2017 | $12.58M | +$4.29M | +51.72% |
| Quarter ended Sep 2017 | $8.29M | +$4.74M | +133.04% |
| Quarter ended Jul 2017 | $3.56M | +$1.10M | +44.91% |
| Quarter ended Apr 2017 | $2.46M | +$1.84M | +297.41% |
| Quarter ended Dec 2016 | $618.00K | −$3.07M | -83.22% |
| Quarter ended Sep 2016 | $3.68M | +$692.00K | +23.13% |
| Quarter ended Jun 2016 | $2.99M | −$2.63M | -46.78% |
| Quarter ended Mar 2016 | $5.62M | +$4.33M | +333.80% |
| Quarter ended Dec 2015 | $1.30M | −$2.39M | -64.80% |
| Quarter ended Sep 2015 | $3.68M | +$1.05M | +40.05% |
| Quarter ended Jun 2015 | $2.63M | +$1.38M | +110.49% |
| Quarter ended Mar 2015 | $1.25M | +$233.00K | +22.93% |
| Quarter ended Dec 2014 | $1.02M | −$2.82M | -73.49% |
| Quarter ended Sep 2014 | $3.83M | +$10.42M | +158.23% |
| Quarter ended Jun 2014 | −$6.58M | −$6.27M | -1976.66% |
| Quarter ended Mar 2014 | −$317.00K | +$1.32M | +80.61% |
| Quarter ended Dec 2013 | −$1.64M | −$1.42M | -660.47% |
| Quarter ended Sep 2013 | −$215.00K | −$788.00K | -137.52% |
| Quarter ended Jun 2013 | $573.00K | +$1.22M | +188.43% |
| Quarter ended Mar 2013 | −$648.00K | +$22.32M | +97.18% |
| Quarter ended Dec 2012 | −$22.96M | −$26.87M | -687.31% |
| Quarter ended Sep 2012 | $3.91M | +$325.00K | +9.07% |
| Quarter ended Jun 2012 | $3.58M | +$2.57M | +254.60% |
| Quarter ended Mar 2012 | $1.01M | +$8.26M | +113.95% |
| Quarter ended Dec 2011 | −$7.25M | −$7.28M | -22066.67% |
| Quarter ended Oct 2011 | $33.00K | −$940.00K | -96.61% |
| Quarter ended Jul 2011 | $973.00K | −$438.00K | -31.04% |
| Quarter ended Apr 2011 | $1.41M | +$74.00K | +5.53% |
| Quarter ended Dec 2010 | $1.34M | +$734.00K | +121.72% |
| Quarter ended Oct 2010 | $603.00K | −$256.00K | -29.80% |
| Quarter ended Jul 2010 | $859.00K | +$136.00K | +18.81% |
| Quarter ended Apr 2010 | $723.00K | +$1.27M | +230.98% |
| Quarter ended Dec 2009 | −$552.00K | +$187.00K | +25.30% |
| Quarter ended Sep 2009 | −$739.00K | −$695.00K | -1579.55% |
| Quarter ended Jun 2009 | −$44.00K | +$860.00K | +95.13% |
| Quarter ended Mar 2009 | −$904.00K | +$535.00K | +37.18% |
| Quarter ended Dec 2008 | −$1.44M | −$1.01M | -234.65% |
| Quarter ended Sep 2008 | −$430.00K | +$399.00K | +48.13% |
| Quarter ended Jun 2008 | −$829.00K | +$588.00K | +41.50% |
| Quarter ended Mar 2008 | −$1.42M | −$1.01M | -247.30% |
| Quarter ended Dec 2007 | −$408.00K | −$223.00K | -120.54% |
| Quarter ended Sep 2007 | −$185.00K | −$2.48M | -108.05% |
| Quarter ended Jun 2007 | $2.30M | −$843.00K | -26.84% |
| Quarter ended Mar 2007 | $3.14M | +$536.00K | +20.58% |
| Quarter ended Dec 2006 | $2.60M | −$2.68M | -50.67% |
| Quarter ended Sep 2006 | $5.28M | +$276.00K | +5.51% |
| Quarter ended Jul 2006 | $5.00M | +$6.17M | +531.09% |
| Quarter ended Apr 2006 | −$1.16M | −$1.24M | -1668.92% |
| Quarter ended Dec 2005 | $74.00K | −$501.00K | -87.13% |
| Quarter ended Oct 2005 | $575.00K | −$40.00K | -6.50% |
| Quarter ended Jul 2005 | $615.00K | +$90.00K | +17.14% |
| Quarter ended Apr 2005 | $525.00K | −$283.00K | -35.02% |
| Quarter ended Dec 2004 | $808.00K | −$330.00K | -29.00% |
| Quarter ended Oct 2004 | $1.14M | +$521.00K | +84.44% |
| Quarter ended Jul 2004 | $617.00K | +$325.00K | +111.30% |
| Quarter ended Apr 2004 | $292.00K | +$272.00K | +1360.00% |
| Quarter ended Dec 2003 | $20.00K | −$119.00K | -85.61% |
| Quarter ended Sep 2003 | $139.00K | +$53.00K | +61.63% |
| Quarter ended Jun 2003 | $86.00K | +$33.00K | +62.26% |
| Quarter ended Mar 2003 | $53.00K | +$98.00K | +217.78% |
| Quarter ended Dec 2002 | −$45.00K | −$65.00K | -325.00% |
| Quarter ended Sep 2002 | $20.00K | −$343.00K | -94.49% |
| Quarter ended Jun 2002 | $363.00K | N/A | N/A |
