The latest quarterly tax expense is $2.50 Million with a quarter-over-quarter change of -87.62%. 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.
$2.50M
$2.50 Million
-87.62%
vs. $20.20M prior quarter
79
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.50M | −$17.70M | -87.62% |
| Quarter ended Dec 2025 | $20.20M | −$16.25M | -44.58% |
| Quarter ended Sep 2025 | $36.45M | +$2.01M | +5.83% |
| Quarter ended Jun 2025 | $34.44M | +$16.37M | +90.60% |
| Quarter ended Mar 2025 | $18.07M | −$4.12M | -18.56% |
| Quarter ended Dec 2024 | $22.19M | −$1.68M | -7.05% |
| Quarter ended Sep 2024 | $23.87M | +$3.63M | +17.95% |
| Quarter ended Jun 2024 | $20.24M | +$12.50M | +161.55% |
| Quarter ended Mar 2024 | $7.74M | −$7.64M | -49.70% |
| Quarter ended Dec 2023 | $15.38M | −$4.28M | -21.78% |
| Quarter ended Sep 2023 | $19.66M | +$3.70M | +23.15% |
| Quarter ended Jun 2023 | $15.97M | +$15.46M | +3030.98% |
| Quarter ended Mar 2023 | $510.00K | −$3.44M | -87.10% |
| Quarter ended Dec 2022 | $3.95M | −$5.86M | -59.69% |
| Quarter ended Sep 2022 | $9.81M | −$3.31M | -25.23% |
| Quarter ended Jun 2022 | $13.12M | +$13.74M | +2219.55% |
| Quarter ended Mar 2022 | −$619.00K | −$4.04M | -118.08% |
| Quarter ended Dec 2021 | $3.42M | −$13.29M | -79.51% |
| Quarter ended Sep 2021 | $16.71M | +$3.11M | +22.89% |
| Quarter ended Jun 2021 | $13.60M | +$11.21M | +469.63% |
| Quarter ended Mar 2021 | $2.39M | −$8.39M | -77.84% |
| Quarter ended Dec 2020 | $10.77M | −$7.17M | -39.97% |
| Quarter ended Sep 2020 | $17.95M | +$4.48M | +33.31% |
| Quarter ended Jun 2020 | $13.46M | +$14.99M | +981.66% |
| Quarter ended Mar 2020 | −$1.53M | −$12.72M | -113.64% |
| Quarter ended Dec 2019 | $11.19M | −$3.37M | -23.13% |
| Quarter ended Sep 2019 | $14.56M | +$7.29M | +100.41% |
| Quarter ended Jun 2019 | $7.26M | +$6.47M | +813.84% |
| Quarter ended Mar 2019 | $795.00K | −$10.34M | -92.86% |
| Quarter ended Dec 2018 | $11.13M | +$416.00K | +3.88% |
| Quarter ended Sep 2018 | $10.72M | +$7.01M | +189.23% |
| Quarter ended Jun 2018 | $3.71M | +$3.49M | +1647.64% |
| Quarter ended Mar 2018 | $212.00K | +$423.00K | +200.47% |
| Quarter ended Dec 2017 | −$211.00K | −$10.16M | -102.12% |
| Quarter ended Sep 2017 | $9.95M | −$4.22M | -29.79% |
| Quarter ended Jun 2017 | $14.18M | +$9.66M | +213.81% |
| Quarter ended Mar 2017 | $4.52M | −$7.38M | -62.05% |
| Quarter ended Dec 2016 | $11.90M | +$7.82M | +191.86% |
| Quarter ended Sep 2016 | $4.08M | +$745.00K | +22.35% |
| Quarter ended Jun 2016 | $3.33M | +$1.50M | +81.83% |
| Quarter ended Mar 2016 | $1.83M | −$6.95M | -79.14% |
| Quarter ended Dec 2015 | $8.79M | −$2.98M | -25.31% |
| Quarter ended Sep 2015 | $11.76M | +$9.42M | +402.74% |
| Quarter ended Jun 2015 | $2.34M | +$1.28M | +121.80% |
| Quarter ended Mar 2015 | $1.05M | −$4.78M | -81.91% |
| Quarter ended Dec 2014 | $5.83M | −$9.27M | -61.38% |
| Quarter ended Sep 2014 | $15.11M | +$4.49M | +42.26% |
| Quarter ended Jun 2014 | $10.62M | +$3.53M | +49.76% |
| Quarter ended Mar 2014 | $7.09M | −$7.53M | -51.52% |
| Quarter ended Dec 2013 | $14.62M | +$549.00K | +3.90% |
| Quarter ended Sep 2013 | $14.07M | +$4.08M | +40.89% |
| Quarter ended Jun 2013 | $9.99M | +$3.78M | +60.95% |
| Quarter ended Mar 2013 | $6.21M | −$2.75M | -30.74% |
| Quarter ended Dec 2012 | $8.96M | −$2.00M | -18.27% |
| Quarter ended Sep 2012 | $10.96M | +$3.62M | +49.26% |
| Quarter ended Jun 2012 | $7.35M | +$782.00K | +11.91% |
| Quarter ended Mar 2012 | $6.56M | −$1.77M | -21.25% |
| Quarter ended Dec 2011 | $8.34M | −$4.41M | -34.60% |
| Quarter ended Sep 2011 | $12.74M | +$3.51M | +37.98% |
| Quarter ended Jun 2011 | $9.24M | +$1.38M | +17.52% |
| Quarter ended Mar 2011 | $7.86M | −$418.00K | -5.05% |
| Quarter ended Dec 2010 | $8.28M | +$2.63M | +46.70% |
| Quarter ended Sep 2010 | $5.64M | +$1.46M | +34.75% |
| Quarter ended Jun 2010 | $4.19M | +$234.00K | +5.92% |
| Quarter ended Mar 2010 | $3.95M | −$789.00K | -16.64% |
| Quarter ended Dec 2009 | $4.74M | +$75.00K | +1.61% |
| Quarter ended Sep 2009 | $4.67M | −$664.00K | -12.46% |
| Quarter ended Jun 2009 | $5.33M | +$1.72M | +47.67% |
| Quarter ended Mar 2009 | $3.61M | +$971.00K | +36.79% |
| Quarter ended Dec 2008 | $2.64M | +$905.00K | +52.19% |
| Quarter ended Sep 2008 | $1.73M | +$1.70M | +4605.05% |
| Quarter ended Jun 2008 | $36.85K | −$5.81K | -13.61% |
| Quarter ended Mar 2008 | $42.66K | +$3.49K | +8.90% |
| Quarter ended Dec 2007 | $39.17K | −$5.03K | -11.38% |
| Quarter ended Sep 2007 | $44.21K | +$10.20K | +30.01% |
| Quarter ended Jun 2007 | $34.00K | −$3.22K | -8.65% |
| Quarter ended Mar 2007 | $37.22K | +$1.49K | +4.18% |
| Quarter ended Dec 2006 | $35.73K | +$35.73K | N/A |
| Quarter ended Sep 2006 | $0 | N/A | N/A |
