The latest quarterly tax expense is $15.90 Million with a quarter-over-quarter change of +181.56%. 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.
$15.90M
$15.90 Million
+181.56%
vs. $5.65M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $15.90M | +$10.25M | +181.56% |
| Quarter ended Dec 2025 | $5.65M | −$10.47M | -64.97% |
| Quarter ended Sep 2025 | $16.12M | +$251.00K | +1.58% |
| Quarter ended Jun 2025 | $15.87M | −$277.00K | -1.72% |
| Quarter ended Mar 2025 | $16.14M | +$11.47M | +245.40% |
| Quarter ended Dec 2024 | $4.67M | −$9.77M | -67.64% |
| Quarter ended Sep 2024 | $14.45M | −$1.13M | -7.24% |
| Quarter ended Jun 2024 | $15.57M | +$5.14M | +49.32% |
| Quarter ended Mar 2024 | $10.43M | +$4.64M | +80.03% |
| Quarter ended Dec 2023 | $5.79M | −$490.00K | -7.80% |
| Quarter ended Sep 2023 | $6.28M | +$1.09M | +21.04% |
| Quarter ended Jun 2023 | $5.19M | +$2.69M | +107.64% |
| Quarter ended Mar 2023 | $2.50M | +$2.05M | +454.32% |
| Quarter ended Dec 2022 | $451.00K | −$1.43M | -75.99% |
| Quarter ended Sep 2022 | $1.88M | +$8.02M | +130.57% |
| Quarter ended Jun 2022 | −$6.14M | −$7.96M | -439.02% |
| Quarter ended Mar 2022 | $1.81M | +$3.25M | +225.75% |
| Quarter ended Dec 2021 | −$1.44M | −$2.04M | -340.57% |
| Quarter ended Sep 2021 | $599.00K | −$104.00K | -14.79% |
| Quarter ended Jun 2021 | $703.00K | +$1.65M | +174.31% |
| Quarter ended Mar 2021 | −$946.00K | −$1.05M | -1000.95% |
| Quarter ended Dec 2020 | $105.00K | −$1.43M | -93.17% |
| Quarter ended Sep 2020 | $1.54M | +$2.10M | +374.96% |
| Quarter ended Jun 2020 | −$559.00K | −$2.69M | -126.19% |
| Quarter ended Mar 2020 | $2.13M | +$1.58M | +282.44% |
| Quarter ended Dec 2019 | $558.00K | −$923.00K | -62.32% |
| Quarter ended Sep 2019 | $1.48M | +$684.00K | +85.82% |
| Quarter ended Jun 2019 | $797.00K | +$392.00K | +96.79% |
| Quarter ended Mar 2019 | $405.00K | +$644.00K | +269.46% |
| Quarter ended Dec 2018 | −$239.00K | −$2.13M | -112.61% |
| Quarter ended Sep 2018 | $1.90M | +$1.51M | +388.66% |
| Quarter ended Jun 2018 | $388.00K | +$2.15M | +122.05% |
| Quarter ended Mar 2018 | −$1.76M | −$689.00K | -64.33% |
| Quarter ended Dec 2017 | −$1.07M | −$107.00K | -11.10% |
| Quarter ended Sep 2017 | −$964.00K | +$2.72M | +73.83% |
| Quarter ended Jun 2017 | −$3.68M | −$2.34M | -173.83% |
| Quarter ended Mar 2017 | −$1.34M | +$96.00K | +6.66% |
| Quarter ended Dec 2016 | −$1.44M | −$2.88M | -200.14% |
| Quarter ended Sep 2016 | $1.44M | +$275.00K | +23.63% |
| Quarter ended Jun 2016 | $1.16M | +$437.00K | +60.11% |
| Quarter ended Mar 2016 | $727.00K | +$1.77M | +169.44% |
| Quarter ended Dec 2015 | −$1.05M | −$4.03M | -135.15% |
| Quarter ended Sep 2015 | $2.98M | −$2.21M | -42.55% |
| Quarter ended Jun 2015 | $5.18M | −$1.19M | -18.72% |
| Quarter ended Mar 2015 | $6.38M | +$7.37M | +743.69% |
| Quarter ended Dec 2014 | −$991.00K | −$1.83M | -217.70% |
| Quarter ended Sep 2014 | $842.00K | −$1.39M | -62.29% |
| Quarter ended Jun 2014 | $2.23M | −$1.82M | -44.93% |
| Quarter ended Mar 2014 | $4.05M | +$118.00K | +3.00% |
| Quarter ended Dec 2013 | $3.94M | +$4.14M | +1992.79% |
| Quarter ended Sep 2013 | −$208.00K | −$3.41M | -106.49% |
| Quarter ended Jun 2013 | $3.20M | +$1.11M | +53.11% |
| Quarter ended Mar 2013 | $2.09M | −$1.33M | -38.92% |
| Quarter ended Dec 2012 | $3.42M | −$2.84M | -45.30% |
| Quarter ended Sep 2012 | $6.26M | +$120.00K | +1.95% |
| Quarter ended Jun 2012 | $6.14M | +$1.58M | +34.52% |
| Quarter ended Mar 2012 | $4.57M | +$2.96M | +183.54% |
| Quarter ended Dec 2011 | $1.61M | −$1.16M | -41.92% |
| Quarter ended Sep 2011 | $2.77M | +$1.65M | +147.06% |
| Quarter ended Jun 2011 | $1.12M | −$427.00K | -27.57% |
| Quarter ended Mar 2011 | $1.55M | +$280.00K | +22.06% |
| Quarter ended Dec 2010 | $1.27M | −$2.43M | -65.66% |
| Quarter ended Sep 2010 | $3.69M | −$1.83M | -33.18% |
| Quarter ended Jun 2010 | $5.53M | +$152.00K | +2.83% |
| Quarter ended Mar 2010 | $5.38M | +$87.00K | +1.64% |
| Quarter ended Dec 2009 | $5.29M | +$828.00K | +18.55% |
| Quarter ended Sep 2009 | $4.46M | −$2.76M | -38.18% |
| Quarter ended Jun 2009 | $7.22M | +$2.56M | +55.08% |
| Quarter ended Mar 2009 | $4.66M | +$258.00K | +5.87% |
| Quarter ended Dec 2008 | $4.40M | +$443.00K | +11.20% |
| Quarter ended Sep 2008 | $3.95M | −$799.00K | -16.81% |
| Quarter ended Jun 2008 | $4.75M | +$1.52M | +46.88% |
| Quarter ended Mar 2008 | $3.24M | +$1.11M | +52.00% |
| Quarter ended Dec 2007 | $2.13M | +$815.00K | +62.02% |
| Quarter ended Sep 2007 | $1.31M | −$410.00K | -23.78% |
| Quarter ended Jun 2007 | $1.72M | +$514.00K | +42.48% |
| Quarter ended Mar 2007 | $1.21M | −$514.00K | -29.81% |
| Quarter ended Dec 2006 | $1.72M | +$1.77M | +3847.83% |
| Quarter ended Sep 2006 | −$46.00K | −$1.28M | -103.74% |
| Quarter ended Jul 2006 | $1.23M | −$1.43M | -53.74% |
| Quarter ended Apr 2006 | $2.66M | +$2.01M | +310.02% |
| Quarter ended Jan 2006 | $649.00K | −$1.17M | -64.30% |
| Quarter ended Oct 2005 | $1.82M | +$1.12M | +161.58% |
| Quarter ended Jul 2005 | $695.00K | +$1.15M | +254.10% |
| Quarter ended Apr 2005 | −$451.00K | +$473.00K | +51.19% |
| Quarter ended Jan 2005 | −$924.00K | −$75.00K | -8.83% |
| Quarter ended Oct 2004 | −$849.00K | −$770.00K | -974.68% |
| Quarter ended Jul 2004 | −$79.00K | −$292.00K | -137.09% |
| Quarter ended Apr 2004 | $213.00K | −$220.00K | -50.81% |
| Quarter ended Jan 2004 | $433.00K | −$1.97M | -82.00% |
| Quarter ended Oct 2003 | $2.41M | +$1.60M | +197.04% |
| Quarter ended Jul 2003 | $810.00K | −$394.00K | -32.72% |
| Quarter ended Apr 2003 | $1.20M | −$591.00K | -32.92% |
| Quarter ended Jan 2003 | $1.79M | −$1.46M | -44.79% |
| Quarter ended Oct 2002 | $3.25M | +$658.00K | +25.38% |
| Quarter ended Jul 2002 | $2.59M | N/A | N/A |
