The latest quarterly tax expense is $10.09 Million with a quarter-over-quarter change of -80.08%. 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.
$10.09M
$10.09 Million
-80.08%
vs. $50.64M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $10.09M | −$40.55M | -80.08% |
| Quarter ended Dec 2025 | $50.64M | +$55.55M | +1130.88% |
| Quarter ended Sep 2025 | −$4.91M | −$809.00K | -19.72% |
| Quarter ended Jun 2025 | −$4.10M | +$8.48M | +67.40% |
| Quarter ended Mar 2025 | −$12.59M | +$1.56B | +99.20% |
| Quarter ended Dec 2024 | −$1.57B | −$1.57B | -207107.78% |
| Quarter ended Sep 2024 | −$758.00K | −$514.00K | -210.66% |
| Quarter ended Jun 2024 | −$244.00K | +$2.62M | +91.48% |
| Quarter ended Mar 2024 | −$2.86M | −$32.79M | -109.57% |
| Quarter ended Dec 2023 | $29.92M | +$19.56M | +188.76% |
| Quarter ended Sep 2023 | $10.36M | +$21.60M | +192.25% |
| Quarter ended Jun 2023 | −$11.23M | −$1.35M | -13.65% |
| Quarter ended Mar 2023 | −$9.88M | −$21.17M | -187.60% |
| Quarter ended Dec 2022 | $11.28M | +$16.27M | +326.02% |
| Quarter ended Sep 2022 | −$4.99M | −$7.68M | -285.99% |
| Quarter ended Jun 2022 | $2.68M | +$1.56M | +137.94% |
| Quarter ended Mar 2022 | $1.13M | −$1.01M | -47.34% |
| Quarter ended Dec 2021 | $2.14M | +$1.69M | +372.85% |
| Quarter ended Sep 2021 | $453.00K | −$2.79M | -86.03% |
| Quarter ended Jun 2021 | $3.24M | +$4.55M | +348.51% |
| Quarter ended Mar 2021 | −$1.30M | −$1.98M | -294.49% |
| Quarter ended Dec 2020 | $671.00K | +$639.00K | +1996.88% |
| Quarter ended Sep 2020 | $32.00K | −$388.00K | -92.38% |
| Quarter ended Jun 2020 | $420.00K | +$240.00K | +133.33% |
| Quarter ended Mar 2020 | $180.00K | −$359.00K | -66.60% |
| Quarter ended Dec 2019 | $539.00K | +$736.00K | +373.60% |
| Quarter ended Sep 2019 | −$197.00K | −$234.00K | -632.43% |
| Quarter ended Jun 2019 | $37.00K | −$116.00K | -75.82% |
| Quarter ended Mar 2019 | $153.00K | −$50.00K | -24.63% |
| Quarter ended Dec 2018 | $203.00K | +$131.00K | +181.94% |
| Quarter ended Sep 2018 | $72.00K | +$60.00K | +500.00% |
| Quarter ended Jun 2018 | $12.00K | −$111.00K | -90.24% |
| Quarter ended Mar 2018 | $123.00K | −$37.00K | -23.13% |
| Quarter ended Dec 2017 | $160.00K | N/A | N/A |
