The latest quarterly tax expense is $9.79 Million with a quarter-over-quarter change of +34.71%. 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.
$9.79M
$9.79 Million
+34.71%
vs. $7.27M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $9.79M | +$2.52M | +34.71% |
| Quarter ended Feb 2026 | $7.27M | −$3.63M | -33.32% |
| Quarter ended Nov 2025 | $10.90M | +$7.45M | +215.73% |
| Quarter ended Aug 2025 | $3.45M | −$11.03M | -76.15% |
| Quarter ended May 2025 | $14.48M | +$2.56M | +21.43% |
| Quarter ended Feb 2025 | $11.92M | −$1.28M | -9.69% |
| Quarter ended Nov 2024 | $13.20M | +$4.56M | +52.81% |
| Quarter ended Aug 2024 | $8.64M | +$1.31M | +17.95% |
| Quarter ended May 2024 | $7.33M | +$1.97M | +36.68% |
| Quarter ended Jan 2024 | $5.36M | −$3.65M | -40.48% |
| Quarter ended Nov 2023 | $9.01M | +$1.43M | +18.92% |
| Quarter ended Aug 2023 | $7.57M | +$237.00K | +3.23% |
| Quarter ended May 2023 | $7.34M | +$518.00K | +7.60% |
| Quarter ended Jan 2023 | $6.82M | −$288.00K | -4.05% |
| Quarter ended Nov 2022 | $7.11M | +$3.08M | +76.50% |
| Quarter ended Aug 2022 | $4.03M | +$3.24M | +411.56% |
| Quarter ended May 2022 | $787.00K | −$4.03M | -83.66% |
| Quarter ended Jan 2022 | $4.82M | +$2.12M | +78.37% |
| Quarter ended Oct 2021 | $2.70M | −$1.23M | -31.21% |
| Quarter ended Aug 2021 | $3.92M | +$603.00K | +18.15% |
| Quarter ended May 2021 | $3.32M | +$275.00K | +9.03% |
| Quarter ended Jan 2021 | $3.05M | −$1.07M | -26.06% |
| Quarter ended Nov 2020 | $4.12M | +$1.67M | +68.14% |
| Quarter ended Aug 2020 | $2.45M | +$154.00K | +6.70% |
| Quarter ended May 2020 | $2.30M | −$736.00K | -24.27% |
| Quarter ended Jan 2020 | $3.03M | +$1.30M | +75.22% |
| Quarter ended Oct 2019 | $1.73M | +$1.27M | +275.49% |
| Quarter ended Jul 2019 | $461.00K | −$635.00K | -57.94% |
| Quarter ended Apr 2019 | $1.10M | +$397.00K | +56.80% |
| Quarter ended Jan 2019 | $699.00K | +$2.63M | +136.29% |
| Quarter ended Oct 2018 | −$1.93M | −$2.81M | -317.63% |
| Quarter ended Jul 2018 | $885.00K | −$546.00K | -38.16% |
| Quarter ended Apr 2018 | $1.43M | +$297.00K | +26.19% |
| Quarter ended Jan 2018 | $1.13M | +$164.00K | +16.91% |
| Quarter ended Oct 2017 | $970.00K | +$149.00K | +18.15% |
| Quarter ended Jul 2017 | $821.00K | −$143.00K | -14.83% |
| Quarter ended Apr 2017 | $964.00K | +$44.00K | +4.78% |
| Quarter ended Jan 2017 | $920.00K | +$479.00K | +108.62% |
| Quarter ended Oct 2016 | $441.00K | +$335.00K | +316.04% |
| Quarter ended Jul 2016 | $106.00K | −$849.00K | -88.90% |
| Quarter ended Apr 2016 | $955.00K | +$351.00K | +58.11% |
| Quarter ended Jan 2016 | $604.00K | −$147.00K | -19.57% |
| Quarter ended Oct 2015 | $751.00K | +$694.00K | +1217.54% |
| Quarter ended Jul 2015 | $57.00K | −$100.00K | -63.69% |
| Quarter ended Apr 2015 | $157.00K | −$752.00K | -82.73% |
| Quarter ended Jan 2015 | $909.00K | +$738.00K | +431.58% |
| Quarter ended Oct 2014 | $171.00K | +$53.00K | +44.92% |
| Quarter ended Jul 2014 | $118.00K | −$21.00K | -15.11% |
| Quarter ended Apr 2014 | $139.00K | N/A | N/A |
