The latest quarterly tax expense is $19.75 Million with a quarter-over-quarter change of +8095.95%. 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.
$19.75M
$19.75 Million
+8095.95%
vs. −$247.00K prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $19.75M | +$20.00M | +8095.95% |
| Quarter ended Dec 2025 | −$247.00K | +$1.56M | +86.33% |
| Quarter ended Sep 2025 | −$1.81M | +$3.24M | +64.18% |
| Quarter ended Jun 2025 | −$5.04M | −$17.75M | -139.71% |
| Quarter ended Mar 2025 | $12.71M | +$13.11M | +3244.80% |
| Quarter ended Dec 2024 | −$404.00K | −$2.48M | -119.46% |
| Quarter ended Sep 2024 | $2.08M | −$2.56M | -55.23% |
| Quarter ended Jun 2024 | $4.64M | +$3.64M | +365.56% |
| Quarter ended Mar 2024 | $996.00K | +$1.80M | +223.57% |
| Quarter ended Dec 2023 | −$806.00K | −$1.72M | -188.09% |
| Quarter ended Sep 2023 | $915.00K | −$249.00K | -21.39% |
| Quarter ended Jun 2023 | $1.16M | −$857.00K | -42.40% |
| Quarter ended Mar 2023 | $2.02M | +$2.74M | +382.66% |
| Quarter ended Dec 2022 | −$715.00K | +$900.00K | +55.73% |
| Quarter ended Sep 2022 | −$1.61M | −$1.91M | -656.90% |
| Quarter ended Jun 2022 | $290.00K | −$1.23M | -80.88% |
| Quarter ended Mar 2022 | $1.52M | +$1.63M | +1466.67% |
| Quarter ended Dec 2021 | −$111.00K | +$486.00K | +81.41% |
| Quarter ended Sep 2021 | −$597.00K | −$1.19M | -201.36% |
| Quarter ended Jun 2021 | $589.00K | −$376.00K | -38.96% |
| Quarter ended Mar 2021 | $965.00K | +$1.45M | +300.62% |
| Quarter ended Dec 2020 | −$481.00K | +$517.00K | +51.80% |
| Quarter ended Sep 2020 | −$998.00K | −$2.59M | -162.65% |
| Quarter ended Jun 2020 | $1.59M | +$662.00K | +71.11% |
| Quarter ended Mar 2020 | $931.00K | N/A | N/A |
