The latest quarterly tax expense is $13.46 Million with a quarter-over-quarter change of +66.78%. 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.
$13.46M
$13.46 Million
+66.78%
vs. $8.07M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $13.46M | +$5.39M | +66.78% |
| Quarter ended Apr 2026 | $8.07M | −$1.78M | -18.09% |
| Quarter ended Jan 2026 | $9.85M | +$11.61M | +658.39% |
| Quarter ended Sep 2025 | −$1.76M | −$6.48M | -137.37% |
| Quarter ended Jun 2025 | $4.72M | −$1.23M | -20.67% |
| Quarter ended Mar 2025 | $5.95M | −$277.00K | -4.45% |
| Quarter ended Dec 2024 | $6.23M | +$2.03M | +48.51% |
| Quarter ended Sep 2024 | $4.19M | −$971.00K | -18.80% |
| Quarter ended Jun 2024 | $5.16M | +$2.44M | +89.30% |
| Quarter ended Mar 2024 | $2.73M | −$2.90M | -51.56% |
| Quarter ended Dec 2023 | $5.63M | −$504.00K | -8.21% |
| Quarter ended Sep 2023 | $6.14M | +$4.56M | +288.85% |
| Quarter ended Jul 2023 | $1.58M | −$5.38M | -77.32% |
| Quarter ended Apr 2023 | $6.96M | −$289.00K | -3.99% |
| Quarter ended Dec 2022 | $7.25M | +$762.00K | +11.75% |
| Quarter ended Sep 2022 | $6.49M | +$701.00K | +12.12% |
| Quarter ended Jul 2022 | $5.78M | +$1.34M | +30.30% |
| Quarter ended Apr 2022 | $4.44M | +$1.09M | +32.43% |
| Quarter ended Jan 2022 | $3.35M | −$2.74M | -44.94% |
| Quarter ended Sep 2021 | $6.09M | +$785.00K | +14.80% |
| Quarter ended Jul 2021 | $5.30M | +$632.00K | +13.53% |
| Quarter ended Apr 2021 | $4.67M | −$766.00K | -14.09% |
| Quarter ended Jan 2021 | $5.44M | −$2.27M | -29.42% |
| Quarter ended Sep 2020 | $7.70M | +$1.91M | +33.02% |
| Quarter ended Jul 2020 | $5.79M | +$4.63M | +400.95% |
| Quarter ended Apr 2020 | $1.16M | −$2.11M | -64.63% |
| Quarter ended Jan 2020 | $3.27M | +$6.67M | +195.98% |
| Quarter ended Sep 2019 | −$3.40M | −$8.32M | -169.25% |
| Quarter ended Jun 2019 | $4.92M | +$979.00K | +24.86% |
| Quarter ended Mar 2019 | $3.94M | −$7.95M | -66.88% |
| Quarter ended Dec 2018 | $11.89M | +$50.33M | +130.93% |
| Quarter ended Sep 2018 | −$38.44M | −$41.49M | -1359.98% |
| Quarter ended Jun 2018 | $3.05M | +$624.00K | +25.71% |
| Quarter ended Mar 2018 | $2.43M | −$125.11M | -98.10% |
| Quarter ended Dec 2017 | $127.53M | +$125.54M | +6283.08% |
| Quarter ended Sep 2017 | $2.00M | +$206.00K | +11.50% |
| Quarter ended Jul 2017 | $1.79M | −$1.33M | -42.64% |
| Quarter ended Apr 2017 | $3.12M | +$277.00K | +9.73% |
| Quarter ended Dec 2016 | $2.85M | +$119.00K | +4.36% |
| Quarter ended Sep 2016 | $2.73M | +$115.00K | +4.40% |
| Quarter ended Jul 2016 | $2.61M | −$159.00K | -5.74% |
| Quarter ended Apr 2016 | $2.77M | −$82.00K | -2.87% |
| Quarter ended Jan 2016 | $2.85M | −$50.00K | -1.72% |
| Quarter ended Sep 2015 | $2.90M | +$10.00K | +0.35% |
| Quarter ended Jul 2015 | $2.89M | −$309.00K | -9.65% |
| Quarter ended Apr 2015 | $3.20M | +$241.00K | +8.14% |
| Quarter ended Jan 2015 | $2.96M | +$369.00K | +14.23% |
| Quarter ended Sep 2014 | $2.59M | −$7.00K | -0.27% |
| Quarter ended Jun 2014 | $2.60M | +$3.84M | +309.00% |
| Quarter ended Mar 2014 | −$1.24M | −$3.41M | -157.54% |
| Quarter ended Dec 2013 | $2.16M | +$2.20M | +5247.62% |
| Quarter ended Sep 2013 | −$42.00K | +$218.00K | +83.85% |
| Quarter ended Jun 2013 | −$260.00K | −$2.22M | -113.29% |
| Quarter ended Mar 2013 | $1.96M | +$886.00K | +82.80% |
| Quarter ended Dec 2012 | $1.07M | −$21.94M | -95.35% |
| Quarter ended Sep 2012 | $23.01M | +$21.08M | +1093.52% |
| Quarter ended Jun 2012 | $1.93M | −$505.00K | -20.76% |
| Quarter ended Mar 2012 | $2.43M | +$663.00K | +37.46% |
| Quarter ended Dec 2011 | $1.77M | +$1.12M | +171.06% |
| Quarter ended Sep 2011 | $653.00K | −$29.00K | -4.25% |
| Quarter ended Jul 2011 | $682.00K | −$43.00K | -5.93% |
| Quarter ended Apr 2011 | $725.00K | −$62.00K | -7.88% |
| Quarter ended Jan 2011 | $787.00K | +$1.17M | +307.11% |
| Quarter ended Sep 2010 | −$380.00K | −$877.00K | -176.46% |
| Quarter ended Jul 2010 | $497.00K | −$110.00K | -18.12% |
| Quarter ended Apr 2010 | $607.00K | +$427.00K | +237.22% |
| Quarter ended Jan 2010 | $180.00K | +$2.31M | +108.45% |
| Quarter ended Sep 2009 | −$2.13M | −$3.17M | -304.41% |
| Quarter ended Jul 2009 | $1.04M | +$2.75M | +160.86% |
| Quarter ended Apr 2009 | −$1.71M | −$3.60M | -190.49% |
| Quarter ended Jan 2009 | $1.89M | +$127.00K | +7.20% |
| Quarter ended Sep 2008 | $1.76M | −$2.59M | -59.49% |
| Quarter ended Jun 2008 | $4.36M | −$2.00M | -31.48% |
| Quarter ended Mar 2008 | $6.36M | +$370.00K | +6.18% |
| Quarter ended Dec 2007 | $5.99M | −$2.34M | -28.12% |
| Quarter ended Sep 2007 | $8.33M | +$4.45M | +114.47% |
| Quarter ended Jun 2007 | $3.88M | +$2.08M | +115.47% |
| Quarter ended Mar 2007 | $1.80M | −$2.71M | -60.07% |
| Quarter ended Dec 2006 | $4.51M | +$22.27M | +125.43% |
| Quarter ended Sep 2006 | −$17.76M | −$18.09M | -5513.72% |
| Quarter ended Jul 2006 | $328.00K | +$328.00K | N/A |
| Quarter ended Apr 2006 | $0 | −$253.00K | -100.00% |
| Quarter ended Dec 2005 | $253.00K | −$269.00K | -51.53% |
| Quarter ended Sep 2005 | $522.00K | −$500.00K | -48.92% |
| Quarter ended Jul 2005 | $1.02M | +$1.41M | +363.40% |
| Quarter ended Apr 2005 | −$388.00K | −$651.00K | -247.53% |
| Quarter ended Jan 2005 | $263.00K | −$37.63M | -99.31% |
| Quarter ended Sep 2004 | $37.89M | +$38.08M | +19732.64% |
| Quarter ended Jun 2004 | −$193.00K | −$1.06M | -122.24% |
| Quarter ended Mar 2004 | $868.00K | +$243.00K | +38.88% |
| Quarter ended Dec 2003 | $625.00K | +$3.85M | +119.38% |
| Quarter ended Sep 2003 | −$3.23M | +$6.12M | +65.48% |
| Quarter ended Jun 2003 | −$9.34M | −$7.16M | -328.19% |
| Quarter ended Mar 2003 | −$2.18M | +$10.30M | +82.51% |
| Quarter ended Dec 2002 | −$12.48M | −$12.08M | -3043.07% |
| Quarter ended Sep 2002 | −$397.00K | N/A | N/A |
