The latest quarterly tax expense is $24.87 Million with a quarter-over-quarter change of -45.68%. 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.
$24.87M
$24.87 Million
-45.68%
vs. $45.79M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $24.87M | −$20.92M | -45.68% |
| Quarter ended Mar 2026 | $45.79M | +$25.81M | +129.17% |
| Quarter ended Dec 2025 | $19.98M | −$6.94M | -25.79% |
| Quarter ended Sep 2025 | $26.92M | +$8.73M | +47.98% |
| Quarter ended Jun 2025 | $18.19M | −$16.89M | -48.14% |
| Quarter ended Mar 2025 | $35.08M | +$25.73M | +275.14% |
| Quarter ended Dec 2024 | $9.35M | −$546.00K | -5.52% |
| Quarter ended Sep 2024 | $9.90M | −$9.77M | -49.67% |
| Quarter ended Jun 2024 | $19.66M | −$5.64M | -22.28% |
| Quarter ended Mar 2024 | $25.30M | +$9.91M | +64.39% |
| Quarter ended Dec 2023 | $15.39M | −$3.92M | -20.31% |
| Quarter ended Sep 2023 | $19.31M | +$4.60M | +31.25% |
| Quarter ended Jun 2023 | $14.71M | −$9.19M | -38.43% |
| Quarter ended Mar 2023 | $23.90M | +$21.30M | +818.17% |
| Quarter ended Dec 2022 | $2.60M | +$26.03M | +111.11% |
| Quarter ended Sep 2022 | −$23.43M | −$26.91M | -772.58% |
| Quarter ended Jun 2022 | $3.48M | −$8.74M | -71.50% |
| Quarter ended Mar 2022 | $12.22M | +$14.31M | +685.58% |
| Quarter ended Dec 2021 | −$2.09M | +$18.71M | +89.96% |
| Quarter ended Sep 2021 | −$20.80M | −$17.92M | -622.37% |
| Quarter ended Jun 2021 | −$2.88M | −$4.98M | -236.96% |
| Quarter ended Mar 2021 | $2.10M | +$5.77M | +157.28% |
| Quarter ended Dec 2020 | −$3.67M | +$5.60M | +60.40% |
| Quarter ended Sep 2020 | −$9.27M | −$10.39M | -928.24% |
| Quarter ended Jun 2020 | $1.12M | −$6.92M | -86.09% |
| Quarter ended Mar 2020 | $8.04M | +$7.11M | +763.09% |
| Quarter ended Dec 2019 | $932.00K | +$8.36M | +112.54% |
| Quarter ended Sep 2019 | −$7.43M | −$7.07M | -1936.16% |
| Quarter ended Jun 2019 | −$365.00K | −$9.09M | -104.18% |
| Quarter ended Mar 2019 | $8.73M | +$7.06M | +422.83% |
| Quarter ended Dec 2018 | $1.67M | +$7.48M | +128.74% |
| Quarter ended Sep 2018 | −$5.81M | −$2.53M | -77.37% |
| Quarter ended Jun 2018 | −$3.27M | +$15.22M | +82.30% |
| Quarter ended Mar 2018 | −$18.50M | −$18.34M | -11681.53% |
| Quarter ended Dec 2017 | −$157.00K | −$238.00K | -293.83% |
| Quarter ended Sep 2017 | $81.00K | −$406.00K | -83.37% |
| Quarter ended Jun 2017 | $487.00K | +$455.00K | +1421.88% |
| Quarter ended Mar 2017 | $32.00K | +$0 | 0.00% |
| Quarter ended Dec 2016 | $32.00K | −$68.00K | -68.00% |
| Quarter ended Sep 2016 | $100.00K | +$66.00K | +194.12% |
| Quarter ended Jun 2016 | $34.00K | +$77.00K | +179.07% |
| Quarter ended Mar 2016 | −$43.00K | −$128.00K | -150.59% |
| Quarter ended Dec 2015 | $85.00K | −$16.00K | -15.84% |
| Quarter ended Sep 2015 | $101.00K | +$62.00K | +158.97% |
| Quarter ended Jun 2015 | $39.00K | +$35.00K | +875.00% |
| Quarter ended Mar 2015 | $4.00K | −$30.00K | -88.24% |
| Quarter ended Dec 2014 | $34.00K | +$6.00K | +21.43% |
| Quarter ended Sep 2014 | $28.00K | −$424.00K | -93.81% |
| Quarter ended Jun 2014 | $452.00K | −$590.00K | -56.62% |
| Quarter ended Mar 2014 | $1.04M | +$1.92M | +218.81% |
| Quarter ended Dec 2013 | −$877.00K | −$515.00K | -142.27% |
| Quarter ended Sep 2013 | −$362.00K | +$134.00K | +27.02% |
| Quarter ended Jun 2013 | −$496.00K | −$1.07M | -186.26% |
| Quarter ended Mar 2013 | $575.00K | +$147.00K | +34.35% |
| Quarter ended Dec 2012 | $428.00K | +$175.00K | +69.17% |
| Quarter ended Sep 2012 | $253.00K | N/A | N/A |
