The latest quarterly tax expense is $11.38 Million with a quarter-over-quarter change of +24.96%. 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.
$11.38M
$11.38 Million
+24.96%
vs. $9.10M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $11.38M | +$2.27M | +24.96% |
| Quarter ended Mar 2026 | $9.10M | −$7.18M | -44.11% |
| Quarter ended Dec 2025 | $16.29M | +$9.81M | +151.61% |
| Quarter ended Sep 2025 | $6.47M | +$6.43M | +16085.00% |
| Quarter ended Jun 2025 | $40.00K | −$4.59M | -99.14% |
| Quarter ended Mar 2025 | $4.63M | −$6.02M | -56.50% |
| Quarter ended Dec 2024 | $10.66M | +$405.00K | +3.95% |
| Quarter ended Sep 2024 | $10.25M | +$27.93M | +158.00% |
| Quarter ended Jun 2024 | −$17.67M | −$21.30M | -587.69% |
| Quarter ended Mar 2024 | $3.62M | +$19.68M | +122.57% |
| Quarter ended Dec 2023 | −$16.06M | −$20.15M | -492.67% |
| Quarter ended Sep 2023 | $4.09M | +$3.51M | +610.07% |
| Quarter ended Jun 2023 | $576.00K | +$486.00K | +540.00% |
| Quarter ended Mar 2023 | $90.00K | −$3.16M | -97.23% |
| Quarter ended Dec 2022 | $3.25M | −$2.06M | -38.73% |
| Quarter ended Sep 2022 | $5.31M | +$2.79M | +110.56% |
| Quarter ended Jun 2022 | $2.52M | +$7.70M | +148.62% |
| Quarter ended Mar 2022 | −$5.18M | +$11.14M | +68.24% |
| Quarter ended Dec 2021 | −$16.32M | −$16.07M | -6454.62% |
| Quarter ended Sep 2021 | −$249.00K | −$2.15M | -113.08% |
| Quarter ended Jun 2021 | $1.90M | +$363.00K | +23.56% |
| Quarter ended Mar 2021 | $1.54M | +$4.68M | +149.03% |
| Quarter ended Dec 2020 | −$3.14M | +$6.71M | +68.11% |
| Quarter ended Sep 2020 | −$9.86M | −$5.73M | -138.68% |
| Quarter ended Jun 2020 | −$4.13M | −$2.50M | -152.69% |
| Quarter ended Mar 2020 | −$1.63M | −$4.08M | -166.75% |
| Quarter ended Dec 2019 | $2.45M | +$485.00K | +24.71% |
| Quarter ended Sep 2019 | $1.96M | +$4.70M | +171.77% |
| Quarter ended Jun 2019 | −$2.73M | −$4.19M | -287.97% |
| Quarter ended Mar 2019 | $1.46M | +$570.00K | +64.41% |
| Quarter ended Dec 2018 | $885.00K | −$713.00K | -44.62% |
| Quarter ended Sep 2018 | $1.60M | +$6.55M | +132.30% |
| Quarter ended Jun 2018 | −$4.95M | −$3.01M | -155.31% |
| Quarter ended Mar 2018 | −$1.94M | +$3.97M | +67.17% |
| Quarter ended Dec 2017 | −$5.90M | −$6.36M | -1394.74% |
| Quarter ended Sep 2017 | $456.00K | −$26.00K | -5.39% |
| Quarter ended Jun 2017 | $482.00K | −$873.00K | -64.43% |
| Quarter ended Mar 2017 | $1.35M | +$474.00K | +53.80% |
| Quarter ended Dec 2016 | $881.00K | +$867.00K | +6192.86% |
| Quarter ended Sep 2016 | $14.00K | +$582.00K | +102.46% |
| Quarter ended Jun 2016 | −$568.00K | −$1.91M | -142.36% |
| Quarter ended Mar 2016 | $1.34M | +$1.10M | +451.85% |
| Quarter ended Dec 2015 | $243.00K | −$940.00K | -79.46% |
| Quarter ended Sep 2015 | $1.18M | +$2.69M | +178.50% |
| Quarter ended Jun 2015 | −$1.51M | −$3.25M | -186.61% |
| Quarter ended Mar 2015 | $1.74M | +$1.74M | +173900.00% |
| Quarter ended Dec 2014 | $1.00K | −$226.00K | -99.56% |
| Quarter ended Sep 2014 | $227.00K | +$92.00K | +68.15% |
| Quarter ended Jun 2014 | $135.00K | −$396.00K | -74.58% |
| Quarter ended Mar 2014 | $531.00K | N/A | N/A |
