The latest quarterly tax expense is $5.61 Million with a quarter-over-quarter change of +130.62%. 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.
$5.61M
$5.61 Million
+130.62%
vs. $2.43M prior quarter
87
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $5.61M | +$3.18M | +130.62% |
| Quarter ended Mar 2026 | $2.43M | −$4.17M | -63.15% |
| Quarter ended Dec 2025 | $6.60M | +$7.48M | +853.65% |
| Quarter ended Sep 2025 | −$876.00K | +$19.26M | +95.65% |
| Quarter ended Jun 2025 | −$20.14M | −$23.92M | -631.83% |
| Quarter ended Mar 2025 | $3.79M | +$4.24M | +939.47% |
| Quarter ended Dec 2024 | −$451.00K | −$728.00K | -262.82% |
| Quarter ended Sep 2024 | $277.00K | −$618.00K | -69.05% |
| Quarter ended Jun 2024 | $895.00K | +$694.00K | +345.27% |
| Quarter ended Mar 2024 | $201.00K | −$168.00K | -45.53% |
| Quarter ended Dec 2023 | $369.00K | +$216.00K | +141.18% |
| Quarter ended Sep 2023 | $153.00K | −$90.00K | -37.04% |
| Quarter ended Jun 2023 | $243.00K | +$108.00K | +80.00% |
| Quarter ended Mar 2023 | $135.00K | −$155.00K | -53.45% |
| Quarter ended Dec 2022 | $290.00K | −$125.00K | -30.12% |
| Quarter ended Sep 2022 | $415.00K | +$1.20M | +152.73% |
| Quarter ended Jun 2022 | −$787.00K | −$1.17M | -303.89% |
| Quarter ended Mar 2022 | $386.00K | +$511.00K | +408.80% |
| Quarter ended Dec 2021 | −$125.00K | +$8.00K | +6.02% |
| Quarter ended Sep 2021 | −$133.00K | +$405.00K | +75.28% |
| Quarter ended Jun 2021 | −$538.00K | −$928.00K | -237.95% |
| Quarter ended Mar 2021 | $390.00K | +$332.00K | +572.41% |
| Quarter ended Dec 2020 | $58.00K | +$268.00K | +127.62% |
| Quarter ended Sep 2020 | −$210.00K | −$691.00K | -143.66% |
| Quarter ended Jun 2020 | $481.00K | +$4.52M | +111.90% |
| Quarter ended Mar 2020 | −$4.04M | −$4.32M | -1580.59% |
| Quarter ended Dec 2019 | $273.00K | −$210.00K | -43.48% |
| Quarter ended Sep 2019 | $483.00K | +$244.00K | +102.09% |
| Quarter ended Jun 2019 | $239.00K | +$825.00K | +140.78% |
| Quarter ended Mar 2019 | −$586.00K | −$829.00K | -341.15% |
| Quarter ended Dec 2018 | $243.00K | +$125.00K | +105.93% |
| Quarter ended Sep 2018 | $118.00K | +$38.00K | +47.50% |
| Quarter ended Jun 2018 | $80.00K | +$352.00K | +129.41% |
| Quarter ended Mar 2018 | −$272.00K | +$48.00K | +15.00% |
| Quarter ended Dec 2017 | −$320.00K | −$420.00K | -420.00% |
| Quarter ended Sep 2017 | $100.00K | +$0 | 0.00% |
| Quarter ended Jun 2017 | $100.00K | −$400.00K | -80.00% |
| Quarter ended Mar 2017 | $500.00K | +$1.70M | +141.67% |
| Quarter ended Dec 2016 | −$1.20M | +$600.00K | +33.33% |
| Quarter ended Sep 2016 | −$1.80M | −$19.80M | -110.00% |
| Quarter ended Jun 2016 | $18.00M | +$21.68M | +589.13% |
| Quarter ended Mar 2016 | −$3.68M | −$1.09M | -42.03% |
| Quarter ended Dec 2015 | −$2.59M | −$2.13M | -456.01% |
| Quarter ended Sep 2015 | −$466.00K | −$1.75M | -136.26% |
| Quarter ended Jun 2015 | $1.28M | −$99.00K | -7.15% |
| Quarter ended Mar 2015 | $1.38M | −$1.93M | -58.17% |
| Quarter ended Dec 2014 | $3.31M | +$596.00K | +21.97% |
| Quarter ended Sep 2014 | $2.71M | +$692.00K | +34.24% |
| Quarter ended Jun 2014 | $2.02M | +$763.00K | +60.65% |
| Quarter ended Mar 2014 | $1.26M | +$87.00K | +7.43% |
| Quarter ended Dec 2013 | $1.17M | −$211.00K | -15.27% |
| Quarter ended Sep 2013 | $1.38M | +$143.00K | +11.54% |
| Quarter ended Jun 2013 | $1.24M | +$272.00K | +28.13% |
| Quarter ended Mar 2013 | $967.00K | −$35.00K | -3.49% |
| Quarter ended Dec 2012 | $1.00M | +$25.00K | +2.56% |
| Quarter ended Sep 2012 | $977.00K | −$156.00K | -13.77% |
| Quarter ended Jun 2012 | $1.13M | +$102.00K | +9.89% |
| Quarter ended Mar 2012 | $1.03M | +$311.00K | +43.19% |
| Quarter ended Dec 2011 | $720.00K | −$118.00K | -14.08% |
| Quarter ended Sep 2011 | $838.00K | +$226.00K | +36.93% |
| Quarter ended Jun 2011 | $612.00K | +$611.20K | +76400.00% |
| Quarter ended Mar 2011 | $800 | +$800 | N/A |
| Quarter ended Dec 2010 | $0 | +$919 | +100.00% |
| Quarter ended Sep 2010 | −$919 | −$108.92K | -100.85% |
| Quarter ended Jun 2010 | $108.00K | +$107.20K | +13400.00% |
| Quarter ended Mar 2010 | $800 | +$1.60K | +200.00% |
| Quarter ended Dec 2009 | −$800 | −$800 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | −$800 | -100.00% |
| Quarter ended Mar 2009 | $800 | +$1.60K | +200.00% |
| Quarter ended Dec 2008 | −$800 | −$800 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | −$800 | -100.00% |
| Quarter ended Mar 2008 | $800 | +$800 | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | −$800 | -100.00% |
| Quarter ended Mar 2007 | $800 | +$4.80K | +120.00% |
| Quarter ended Dec 2006 | −$4.00K | −$4.00K | N/A |
| Quarter ended Sep 2006 | $0 | −$2.09K | -100.00% |
| Quarter ended Jun 2006 | $2.09K | −$5.85K | -73.69% |
| Quarter ended Mar 2006 | $7.94K | −$24.14K | -75.26% |
| Quarter ended Dec 2005 | $32.08K | +$31.76K | +9832.20% |
| Quarter ended Sep 2005 | $323 | −$8.27K | -96.24% |
| Quarter ended Jun 2005 | $8.59K | +$0 | 0.00% |
| Quarter ended Mar 2005 | $8.59K | +$218.59K | +104.09% |
| Quarter ended Sep 2001 | −$210.00K | N/A | N/A |
