The latest quarterly tax expense is $18.30 Million with a quarter-over-quarter change of -36.01%. 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.
$18.30M
$18.30 Million
-36.01%
vs. $28.60M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $18.30M | −$10.30M | -36.01% |
| Quarter ended Mar 2026 | $28.60M | +$6.00M | +26.55% |
| Quarter ended Dec 2025 | $22.60M | −$9.80M | -30.25% |
| Quarter ended Sep 2025 | $32.40M | +$8.40M | +35.00% |
| Quarter ended Jun 2025 | $24.00M | −$4.00M | -14.29% |
| Quarter ended Mar 2025 | $28.00M | +$10.00M | +55.56% |
| Quarter ended Dec 2024 | $18.00M | −$2.60M | -12.62% |
| Quarter ended Sep 2024 | $20.60M | −$14.20M | -40.80% |
| Quarter ended Jun 2024 | $34.80M | +$14.90M | +74.87% |
| Quarter ended Mar 2024 | $19.90M | +$94.00M | +126.86% |
| Quarter ended Dec 2023 | −$74.10M | −$94.90M | -456.25% |
| Quarter ended Sep 2023 | $20.80M | −$6.50M | -23.81% |
| Quarter ended Jun 2023 | $27.30M | +$5.30M | +24.09% |
| Quarter ended Mar 2023 | $22.00M | +$16.90M | +331.37% |
| Quarter ended Dec 2022 | $5.10M | −$7.20M | -58.54% |
| Quarter ended Sep 2022 | $12.30M | −$16.20M | -56.84% |
| Quarter ended Jun 2022 | $28.50M | +$7.00M | +32.56% |
| Quarter ended Mar 2022 | $21.50M | +$18.40M | +593.55% |
| Quarter ended Dec 2021 | $3.10M | −$19.00M | -85.97% |
| Quarter ended Sep 2021 | $22.10M | −$3.00M | -11.95% |
| Quarter ended Jun 2021 | $25.10M | +$4.60M | +22.44% |
| Quarter ended Mar 2021 | $20.50M | +$9.60M | +88.07% |
| Quarter ended Dec 2020 | $10.90M | −$3.50M | -24.31% |
| Quarter ended Sep 2020 | $14.40M | −$15.40M | -51.68% |
| Quarter ended Jun 2020 | $29.80M | +$9.90M | +49.75% |
| Quarter ended Mar 2020 | $19.90M | +$16.90M | +563.33% |
| Quarter ended Dec 2019 | $3.00M | −$6.90M | -69.70% |
| Quarter ended Sep 2019 | $9.90M | −$12.20M | -55.20% |
| Quarter ended Jun 2019 | $22.10M | +$11.30M | +104.63% |
| Quarter ended Mar 2019 | $10.80M | −$800.00K | -6.90% |
| Quarter ended Dec 2018 | $11.60M | +$1.00M | +9.43% |
| Quarter ended Sep 2018 | $10.60M | −$10.20M | -49.04% |
| Quarter ended Jun 2018 | $20.80M | −$6.80M | -24.64% |
| Quarter ended Mar 2018 | $27.60M | +$107.30M | +134.63% |
| Quarter ended Dec 2017 | −$79.70M | −$127.40M | -267.09% |
| Quarter ended Sep 2017 | $47.70M | +$29.50M | +162.09% |
| Quarter ended Jun 2017 | $18.20M | −$4.70M | -20.52% |
| Quarter ended Mar 2017 | $22.90M | +$7.20M | +45.86% |
| Quarter ended Dec 2016 | $15.70M | −$16.50M | -51.24% |
| Quarter ended Sep 2016 | $32.20M | −$7.40M | -18.69% |
| Quarter ended Jun 2016 | $39.60M | +$11.90M | +42.96% |
| Quarter ended Mar 2016 | $27.70M | −$4.90M | -15.03% |
| Quarter ended Dec 2015 | $32.60M | −$1.80M | -5.23% |
| Quarter ended Sep 2015 | $34.40M | −$11.60M | -25.22% |
| Quarter ended Jun 2015 | $46.00M | +$10.70M | +30.31% |
| Quarter ended Mar 2015 | $35.30M | +$1.30M | +3.82% |
| Quarter ended Dec 2014 | $34.00M | −$24.10M | -41.48% |
| Quarter ended Sep 2014 | $58.10M | +$9.20M | +18.81% |
| Quarter ended Jun 2014 | $48.90M | +$10.90M | +28.68% |
| Quarter ended Mar 2014 | $38.00M | −$22.70M | -37.40% |
| Quarter ended Dec 2013 | $60.70M | +$11.50M | +23.37% |
| Quarter ended Sep 2013 | $49.20M | −$3.80M | -7.17% |
| Quarter ended Jun 2013 | $53.00M | +$32.00M | +152.38% |
| Quarter ended Mar 2013 | $21.00M | +$144.05M | +117.07% |
| Quarter ended Dec 2012 | −$123.05M | −$127.07M | -3158.66% |
| Quarter ended Sep 2012 | $4.02M | −$24.84M | -86.06% |
| Quarter ended Jun 2012 | $28.86M | +$19.79M | +217.92% |
| Quarter ended Mar 2012 | $9.08M | +$12.47M | +367.98% |
| Quarter ended Dec 2011 | −$3.39M | −$27.44M | -114.09% |
| Quarter ended Oct 2011 | $24.05M | −$3.29M | -12.05% |
| Quarter ended Jul 2011 | $27.34M | +$2.29M | +9.14% |
| Quarter ended Apr 2011 | $25.05M | +$3.79M | +17.82% |
| Quarter ended Dec 2010 | $21.26M | −$5.22M | -19.73% |
| Quarter ended Oct 2010 | $26.49M | −$4.83M | -15.43% |
| Quarter ended Jul 2010 | $31.32M | +$13.19M | +72.76% |
| Quarter ended Apr 2010 | $18.13M | +$3.51M | +24.00% |
| Quarter ended Dec 2009 | $14.62M | −$3.54M | -19.49% |
| Quarter ended Sep 2009 | $18.16M | +$1.94M | +11.98% |
| Quarter ended Jun 2009 | $16.22M | +$8.79M | +118.21% |
| Quarter ended Mar 2009 | $7.43M | −$3.39M | -31.33% |
| Quarter ended Dec 2008 | $10.82M | −$10.32M | -48.82% |
| Quarter ended Sep 2008 | $21.15M | −$28.06M | -57.03% |
| Quarter ended Jun 2008 | $49.21M | +$22.04M | +81.10% |
| Quarter ended Mar 2008 | $27.17M | +$4.97M | +22.41% |
| Quarter ended Dec 2007 | $22.20M | +$8.10M | +57.46% |
| Quarter ended Sep 2007 | $14.10M | −$19.86M | -58.49% |
| Quarter ended Jun 2007 | $33.96M | +$11.06M | +48.27% |
| Quarter ended Mar 2007 | $22.90M | +$14.19M | +162.74% |
| Quarter ended Dec 2006 | $8.72M | −$5.28M | -37.71% |
| Quarter ended Sep 2006 | $13.99M | −$12.79M | -47.76% |
| Quarter ended Jul 2006 | $26.79M | +$4.59M | +20.67% |
| Quarter ended Apr 2006 | $22.20M | +$8.63M | +63.58% |
| Quarter ended Dec 2005 | $13.57M | −$9.08M | -40.08% |
| Quarter ended Oct 2005 | $22.65M | −$17.81M | -44.02% |
| Quarter ended Jul 2005 | $40.46M | +$18.66M | +85.65% |
| Quarter ended Apr 2005 | $21.79M | +$4.33M | +24.81% |
| Quarter ended Dec 2004 | $17.46M | −$2.38M | -11.97% |
| Quarter ended Oct 2004 | $19.84M | −$10.02M | -33.56% |
| Quarter ended Jul 2004 | $29.85M | +$8.20M | +37.88% |
| Quarter ended Apr 2004 | $21.65M | +$4.05M | +22.98% |
| Quarter ended Dec 2003 | $17.61M | −$2.16M | -10.95% |
| Quarter ended Sep 2003 | $19.77M | −$2.84M | -12.55% |
| Quarter ended Jun 2003 | $22.61M | +$8.26M | +57.59% |
| Quarter ended Mar 2003 | $14.35M | −$286.00K | -1.95% |
| Quarter ended Dec 2002 | $14.63M | −$1.58M | -9.76% |
| Quarter ended Sep 2002 | $16.21M | N/A | N/A |
