The latest quarterly tax expense is $18.44 Million with a quarter-over-quarter change of +253.37%. 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.
$18.44M
$18.44 Million
+253.37%
vs. −$12.03M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $18.44M | +$30.47M | +253.37% |
| Quarter ended Jan 2026 | −$12.03M | +$162.22M | +93.10% |
| Quarter ended Oct 2025 | −$174.25M | −$175.99M | -10096.96% |
| Quarter ended Jul 2025 | $1.74M | −$1.08M | -38.34% |
| Quarter ended Apr 2025 | $2.83M | −$3.00K | -0.11% |
| Quarter ended Jan 2025 | $2.83M | +$17.67M | +119.06% |
| Quarter ended Oct 2024 | −$14.84M | −$18.67M | -487.77% |
| Quarter ended Jul 2024 | $3.83M | +$48.00K | +1.27% |
| Quarter ended Apr 2024 | $3.78M | +$1.10M | +41.04% |
| Quarter ended Jan 2024 | $2.68M | −$1.25M | -31.74% |
| Quarter ended Oct 2023 | $3.93M | +$96.00K | +2.51% |
| Quarter ended Jul 2023 | $3.83M | +$198.00K | +5.45% |
| Quarter ended Apr 2023 | $3.63M | +$2.90M | +397.53% |
| Quarter ended Jan 2023 | $730.00K | −$452.00K | -38.24% |
| Quarter ended Oct 2022 | $1.18M | −$2.91M | -71.10% |
| Quarter ended Jul 2022 | $4.09M | −$699.00K | -14.60% |
| Quarter ended Apr 2022 | $4.79M | −$3.64M | -43.20% |
| Quarter ended Jan 2022 | $8.43M | +$5.29M | +168.59% |
| Quarter ended Oct 2021 | $3.14M | +$1.39M | +79.78% |
| Quarter ended Jul 2021 | $1.75M | +$359.00K | +25.88% |
| Quarter ended Apr 2021 | $1.39M | +$8.01M | +120.95% |
| Quarter ended Jan 2021 | −$6.62M | −$8.24M | -508.20% |
| Quarter ended Oct 2020 | $1.62M | −$450.00K | -21.72% |
| Quarter ended Jul 2020 | $2.07M | +$1.41M | +212.99% |
| Quarter ended Apr 2020 | $662.00K | N/A | N/A |
