The latest quarterly tax expense is $3.78 Million with a quarter-over-quarter change of -1.84%. 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.
$3.78M
$3.78 Million
-1.84%
vs. $3.85M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.78M | −$71.00K | -1.84% |
| Quarter ended Dec 2025 | $3.85M | +$4.12M | +1564.64% |
| Quarter ended Sep 2025 | −$263.00K | −$4.87M | -105.71% |
| Quarter ended Jun 2025 | $4.61M | +$2.49M | +117.47% |
| Quarter ended Mar 2025 | $2.12M | −$4.76M | -69.20% |
| Quarter ended Dec 2024 | $6.88M | +$4.14M | +151.50% |
| Quarter ended Sep 2024 | $2.73M | +$940.00K | +52.40% |
| Quarter ended Jun 2024 | $1.79M | −$461.00K | -20.44% |
| Quarter ended Mar 2024 | $2.25M | +$1.60M | +242.19% |
| Quarter ended Dec 2023 | $659.00K | −$3.77M | -85.13% |
| Quarter ended Sep 2023 | $4.43M | −$2.65M | -37.39% |
| Quarter ended Jun 2023 | $7.08M | +$237.00K | +3.46% |
| Quarter ended Mar 2023 | $6.84M | −$875.00K | -11.34% |
| Quarter ended Dec 2022 | $7.71M | +$2.01M | +35.18% |
| Quarter ended Sep 2022 | $5.71M | +$1.66M | +41.16% |
| Quarter ended Jun 2022 | $4.04M | +$2.20M | +119.73% |
| Quarter ended Mar 2022 | $1.84M | −$1.17M | -38.95% |
| Quarter ended Dec 2021 | $3.01M | −$83.00K | -2.68% |
| Quarter ended Sep 2021 | $3.10M | −$589.00K | -15.98% |
| Quarter ended Jun 2021 | $3.69M | +$309.00K | +9.15% |
| Quarter ended Mar 2021 | $3.38M | +$1.87M | +124.39% |
| Quarter ended Dec 2020 | $1.50M | −$2.95M | -66.24% |
| Quarter ended Sep 2020 | $4.46M | +$1.06M | +31.23% |
| Quarter ended Jun 2020 | $3.40M | +$1.95M | +134.11% |
| Quarter ended Mar 2020 | $1.45M | −$315.00K | -17.84% |
| Quarter ended Dec 2019 | $1.77M | −$1.45M | -45.04% |
| Quarter ended Sep 2019 | $3.21M | +$229.00K | +7.67% |
| Quarter ended Jun 2019 | $2.98M | +$2.88M | +2769.23% |
| Quarter ended Mar 2019 | $104.00K | −$2.51M | -96.02% |
| Quarter ended Dec 2018 | $2.62M | +$3.81M | +318.28% |
| Quarter ended Sep 2018 | −$1.20M | −$3.69M | -148.13% |
| Quarter ended Jun 2018 | $2.49M | +$388.00K | +18.47% |
| Quarter ended Mar 2018 | $2.10M | −$4.89M | -69.94% |
| Quarter ended Dec 2017 | $6.99M | +$3.53M | +101.94% |
| Quarter ended Sep 2017 | $3.46M | +$1.36M | +64.65% |
| Quarter ended Jun 2017 | $2.10M | +$1.50M | +250.33% |
| Quarter ended Mar 2017 | $600.00K | −$1.29M | -68.24% |
| Quarter ended Dec 2016 | $1.89M | +$97.00K | +5.41% |
| Quarter ended Sep 2016 | $1.79M | +$774.00K | +76.03% |
| Quarter ended Jun 2016 | $1.02M | +$20.00K | +2.00% |
| Quarter ended Mar 2016 | $998.00K | −$1.11M | -52.77% |
| Quarter ended Dec 2015 | $2.11M | +$178.00K | +9.20% |
| Quarter ended Sep 2015 | $1.94M | +$1.15M | +146.18% |
| Quarter ended Jun 2015 | $786.00K | +$589.00K | +298.98% |
| Quarter ended Mar 2015 | $197.00K | −$1.69M | -89.55% |
| Quarter ended Dec 2014 | $1.89M | −$854.00K | -31.18% |
| Quarter ended Sep 2014 | $2.74M | +$213.00K | +8.43% |
| Quarter ended Jun 2014 | $2.53M | +$1.13M | +80.56% |
| Quarter ended Mar 2014 | $1.40M | −$1.12M | -44.51% |
| Quarter ended Dec 2013 | $2.52M | +$81.00K | +3.32% |
| Quarter ended Sep 2013 | $2.44M | −$1.85M | -43.18% |
| Quarter ended Jun 2013 | $4.29M | +$2.34M | +119.98% |
| Quarter ended Mar 2013 | $1.95M | −$2.09M | -51.68% |
| Quarter ended Dec 2012 | $4.04M | −$86.00K | -2.08% |
| Quarter ended Sep 2012 | $4.13M | +$809.00K | +24.39% |
| Quarter ended Jun 2012 | $3.32M | −$741.00K | -18.26% |
| Quarter ended Mar 2012 | $4.06M | +$531.00K | +15.06% |
| Quarter ended Dec 2011 | $3.53M | −$41.00K | -1.15% |
| Quarter ended Sep 2011 | $3.57M | −$952.00K | -21.06% |
| Quarter ended Jun 2011 | $4.52M | +$1.13M | +33.14% |
| Quarter ended Mar 2011 | $3.40M | +$1.98M | +139.93% |
| Quarter ended Dec 2010 | $1.42M | −$2.59M | -64.64% |
| Quarter ended Sep 2010 | $4.00M | +$2.81M | +234.34% |
| Quarter ended Jun 2010 | $1.20M | +$636.00K | +113.37% |
| Quarter ended Mar 2010 | $561.00K | −$698.00K | -55.44% |
| Quarter ended Dec 2009 | $1.26M | −$931.00K | -42.51% |
| Quarter ended Sep 2009 | $2.19M | +$469.00K | +27.25% |
| Quarter ended Jun 2009 | $1.72M | +$131.00K | +8.24% |
| Quarter ended Mar 2009 | $1.59M | +$476.00K | +42.73% |
| Quarter ended Dec 2008 | $1.11M | −$1.69M | -60.31% |
| Quarter ended Sep 2008 | $2.81M | +$425.00K | +17.84% |
| Quarter ended Jun 2008 | $2.38M | +$856.00K | +56.09% |
| Quarter ended Mar 2008 | $1.53M | +$1.14M | +296.36% |
| Quarter ended Dec 2007 | $385.00K | −$2.38M | -86.10% |
| Quarter ended Sep 2007 | $2.77M | −$39.00K | -1.39% |
| Quarter ended Jun 2007 | $2.81M | +$1.01M | +56.52% |
| Quarter ended Mar 2007 | $1.79M | +$1.24M | +220.93% |
| Quarter ended Dec 2006 | $559.00K | −$1.46M | -72.35% |
| Quarter ended Sep 2006 | $2.02M | +$182.00K | +9.89% |
| Quarter ended Jun 2006 | $1.84M | +$745.00K | +68.04% |
| Quarter ended Mar 2006 | $1.09M | +$928.00K | +555.69% |
| Quarter ended Dec 2005 | $167.00K | −$2.36M | -93.40% |
| Quarter ended Sep 2005 | $2.53M | +$748.00K | +42.00% |
| Quarter ended Jun 2005 | $1.78M | −$262.00K | -12.82% |
| Quarter ended Mar 2005 | $2.04M | +$2.05M | +25637.50% |
| Quarter ended Dec 2004 | −$8.00K | −$3.00M | -100.27% |
| Quarter ended Sep 2004 | $3.00M | +$1.56M | +108.13% |
| Quarter ended Jun 2004 | $1.44M | +$597.00K | +70.90% |
| Quarter ended Mar 2004 | $842.00K | −$613.00K | -42.13% |
| Quarter ended Dec 2003 | $1.46M | −$825.00K | -36.18% |
| Quarter ended Sep 2003 | $2.28M | +$2.02M | +763.64% |
| Quarter ended Jun 2003 | $264.00K | −$318.00K | -54.64% |
| Quarter ended Mar 2003 | $582.00K | +$1.05M | +223.83% |
| Quarter ended Dec 2002 | −$470.00K | −$124.00K | -35.84% |
| Quarter ended Sep 2002 | −$346.00K | −$821.00K | -172.84% |
| Quarter ended Jun 2002 | $475.00K | N/A | N/A |
