The latest quarterly tax expense is $13.00 Million with a quarter-over-quarter change of -38.10%. 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.
$13.00M
$13.00 Million
-38.10%
vs. $21.00M prior quarter
62
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $13.00M | −$8.00M | -38.10% |
| Quarter ended Apr 2026 | $21.00M | −$96.00M | -82.05% |
| Quarter ended Jan 2026 | $117.00M | +$39.00M | +50.00% |
| Quarter ended Oct 2025 | $78.00M | −$260.00M | -76.92% |
| Quarter ended Jul 2025 | $338.00M | +$289.60M | +598.35% |
| Quarter ended Apr 2025 | $48.40M | −$9.10M | -15.83% |
| Quarter ended Jan 2025 | $57.50M | +$40.50M | +238.24% |
| Quarter ended Oct 2024 | $17.00M | +$55.70M | +143.93% |
| Quarter ended Jul 2024 | −$38.70M | −$11.10M | -40.22% |
| Quarter ended Apr 2024 | −$27.60M | +$1.58B | +98.29% |
| Quarter ended Jan 2024 | −$1.61B | −$1.70B | -1922.85% |
| Quarter ended Oct 2023 | $88.40M | −$400.00K | -0.45% |
| Quarter ended Jul 2023 | $88.80M | +$65.60M | +282.76% |
| Quarter ended Apr 2023 | $23.20M | +$23.00M | +11500.00% |
| Quarter ended Jan 2023 | $200.00K | −$14.20M | -98.61% |
| Quarter ended Oct 2022 | $14.40M | +$400.00K | +2.86% |
| Quarter ended Jul 2022 | $14.00M | −$6.70M | -32.37% |
| Quarter ended Apr 2022 | $20.70M | +$8.00M | +62.99% |
| Quarter ended Jan 2022 | $12.70M | +$300.00K | +2.42% |
| Quarter ended Oct 2021 | $12.40M | −$4.60M | -27.06% |
| Quarter ended Jul 2021 | $17.00M | +$22.30M | +420.75% |
| Quarter ended Apr 2021 | −$5.30M | −$17.60M | -143.09% |
| Quarter ended Jan 2021 | $12.30M | +$2.40M | +24.24% |
| Quarter ended Oct 2020 | $9.90M | −$600.00K | -5.71% |
| Quarter ended Jul 2020 | $10.50M | +$3.50M | +50.00% |
| Quarter ended Apr 2020 | $7.00M | −$5.60M | -44.44% |
| Quarter ended Jan 2020 | $12.60M | +$7.50M | +147.06% |
| Quarter ended Oct 2019 | $5.10M | −$2.00M | -28.17% |
| Quarter ended Jul 2019 | $7.10M | +$8.00M | +888.89% |
| Quarter ended Apr 2019 | −$900.00K | −$5.50M | -119.57% |
| Quarter ended Jan 2019 | $4.60M | +$8.10M | +231.43% |
| Quarter ended Oct 2018 | −$3.50M | −$14.20M | -132.71% |
| Quarter ended Jul 2018 | $10.70M | +$13.50M | +482.14% |
| Quarter ended Apr 2018 | −$2.80M | −$4.40M | -275.00% |
| Quarter ended Jan 2018 | $1.60M | −$6.60M | -80.49% |
| Quarter ended Oct 2017 | $8.20M | +$600.00K | +7.89% |
| Quarter ended Jul 2017 | $7.60M | −$100.00K | -1.30% |
| Quarter ended Apr 2017 | $7.70M | +$4.90M | +175.00% |
| Quarter ended Jan 2017 | $2.80M | −$5.60M | -66.67% |
| Quarter ended Oct 2016 | $8.40M | +$2.60M | +44.83% |
| Quarter ended Jul 2016 | $5.80M | −$1.00M | -14.71% |
| Quarter ended Apr 2016 | $6.80M | +$2.90M | +74.36% |
| Quarter ended Jan 2016 | $3.90M | −$400.00K | -9.30% |
| Quarter ended Oct 2015 | $4.30M | −$1.13M | -20.75% |
| Quarter ended Jul 2015 | $5.43M | +$1.90M | +53.93% |
| Quarter ended Apr 2015 | $3.52M | +$4.23M | +601.42% |
| Quarter ended Jan 2015 | −$703.00K | −$1.86M | -160.76% |
| Quarter ended Oct 2014 | $1.16M | +$1.99M | +238.90% |
| Quarter ended Jul 2014 | −$833.00K | −$2.10M | -165.49% |
| Quarter ended Apr 2014 | $1.27M | −$1.33M | -51.19% |
| Quarter ended Jan 2014 | $2.61M | +$1.36M | +108.98% |
| Quarter ended Oct 2013 | $1.25M | −$7.71M | -86.08% |
| Quarter ended Jul 2013 | $8.96M | +$8.15M | +1008.66% |
| Quarter ended Apr 2013 | $808.00K | +$296.00K | +57.81% |
| Quarter ended Jan 2013 | $512.00K | +$200.00K | +64.10% |
| Quarter ended Oct 2012 | $312.00K | +$23.00K | +7.96% |
| Quarter ended Jul 2012 | $289.00K | +$1.13M | +134.53% |
| Quarter ended Apr 2012 | −$837.00K | −$1.13M | -390.63% |
| Quarter ended Jan 2012 | $288.00K | −$2.03M | -87.60% |
| Quarter ended Oct 2011 | $2.32M | +$2.18M | +1523.78% |
| Quarter ended Jul 2011 | $143.00K | +$56.00K | +64.37% |
| Quarter ended Apr 2011 | $87.00K | N/A | N/A |
