The latest quarterly tax expense is $12.20 Million with a quarter-over-quarter change of -4.00%. 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.
$12.20M
$12.20 Million
-4.00%
vs. $12.71M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $12.20M | −$508.00K | -4.00% |
| Quarter ended Dec 2025 | $12.71M | +$8.95M | +238.58% |
| Quarter ended Sep 2025 | $3.75M | +$157.00K | +4.37% |
| Quarter ended Jun 2025 | $3.60M | −$2.00M | -35.77% |
| Quarter ended Mar 2025 | $5.60M | +$2.00M | +55.44% |
| Quarter ended Dec 2024 | $3.60M | −$4.21M | -53.87% |
| Quarter ended Sep 2024 | $7.81M | +$2.62M | +50.49% |
| Quarter ended Jun 2024 | $5.19M | +$534.00K | +11.47% |
| Quarter ended Mar 2024 | $4.66M | −$4.68M | -50.13% |
| Quarter ended Dec 2023 | $9.33M | +$2.80M | +42.94% |
| Quarter ended Sep 2023 | $6.53M | +$4.36M | +200.78% |
| Quarter ended Jun 2023 | $2.17M | +$490.00K | +29.15% |
| Quarter ended Mar 2023 | $1.68M | −$2.68M | -61.44% |
| Quarter ended Dec 2022 | $4.36M | +$3.26M | +297.81% |
| Quarter ended Sep 2022 | $1.10M | −$1.49M | -57.65% |
| Quarter ended Jun 2022 | $2.59M | +$565.00K | +27.93% |
| Quarter ended Mar 2022 | $2.02M | −$30.98M | -93.87% |
| Quarter ended Dec 2021 | $33.01M | +$31.57M | +2195.27% |
| Quarter ended Sep 2021 | $1.44M | +$7.10M | +125.40% |
| Quarter ended Jun 2021 | −$5.66M | −$8.76M | -282.50% |
| Quarter ended Mar 2021 | $3.10M | +$10.70M | +140.85% |
| Quarter ended Dec 2020 | −$7.59M | +$950.00K | +11.12% |
| Quarter ended Sep 2020 | −$8.54M | −$9.49M | -1005.94% |
| Quarter ended Jun 2020 | $943.00K | −$1.61M | -63.12% |
| Quarter ended Mar 2020 | $2.56M | −$1.33M | -34.27% |
| Quarter ended Dec 2019 | $3.89M | +$1.86M | +92.00% |
| Quarter ended Sep 2019 | $2.03M | +$637.00K | +45.86% |
| Quarter ended Jun 2019 | $1.39M | −$1.84M | -56.99% |
| Quarter ended Mar 2019 | $3.23M | N/A | N/A |
