The latest quarterly tax expense is $11.88 Million with a quarter-over-quarter change of +35.48%. 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.
$11.88M
$11.88 Million
+35.48%
vs. $8.77M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $11.88M | +$3.11M | +35.48% |
| Quarter ended Mar 2026 | $8.77M | −$4.59M | -34.38% |
| Quarter ended Dec 2025 | $13.37M | −$7.54M | -36.08% |
| Quarter ended Sep 2025 | $20.91M | +$11.01M | +111.14% |
| Quarter ended Jun 2025 | $9.90M | +$2.58M | +35.30% |
| Quarter ended Mar 2025 | $7.32M | +$7.22M | +7006.80% |
| Quarter ended Dec 2024 | $103.00K | −$10.27M | -99.01% |
| Quarter ended Sep 2024 | $10.37M | +$2.08M | +25.02% |
| Quarter ended Jun 2024 | $8.29M | +$6.84M | +470.50% |
| Quarter ended Mar 2024 | $1.45M | −$2.89M | -66.56% |
| Quarter ended Dec 2023 | $4.35M | +$316.00K | +7.84% |
| Quarter ended Sep 2023 | $4.03M | +$159.36M | +102.60% |
| Quarter ended Jun 2023 | −$155.32M | −$155.53M | -77376.12% |
| Quarter ended Mar 2023 | $201.00K | −$339.00K | -62.78% |
| Quarter ended Dec 2022 | $540.00K | −$1.96M | -78.41% |
| Quarter ended Sep 2022 | $2.50M | −$429.00K | -14.64% |
| Quarter ended Jun 2022 | $2.93M | +$2.42M | +470.04% |
| Quarter ended Mar 2022 | $514.00K | −$1.24M | -70.65% |
| Quarter ended Dec 2021 | $1.75M | +$678.00K | +63.19% |
| Quarter ended Sep 2021 | $1.07M | −$1.56M | -59.22% |
| Quarter ended Jun 2021 | $2.63M | +$3.13M | +623.06% |
| Quarter ended Mar 2021 | −$503.00K | −$2.10M | -131.40% |
| Quarter ended Dec 2020 | $1.60M | +$397.00K | +32.95% |
| Quarter ended Sep 2020 | $1.21M | +$1.04M | +653.13% |
| Quarter ended Jun 2020 | $160.00K | −$805.00K | -83.42% |
| Quarter ended Mar 2020 | $965.00K | +$931.00K | +2738.24% |
| Quarter ended Dec 2019 | $34.00K | +$1.35M | +102.59% |
| Quarter ended Sep 2019 | −$1.31M | −$5.68M | -130.01% |
| Quarter ended Jun 2019 | $4.37M | +$4.06M | +1314.89% |
| Quarter ended Mar 2019 | $309.00K | −$1.51M | -82.98% |
| Quarter ended Dec 2018 | $1.81M | −$87.94M | -97.98% |
| Quarter ended Sep 2018 | $89.76M | +$90.77M | +8943.16% |
| Quarter ended Jun 2018 | −$1.01M | +$2.21M | +68.57% |
| Quarter ended Mar 2018 | −$3.23M | −$46.56M | -107.45% |
| Quarter ended Dec 2017 | $43.33M | +$37.09M | +594.85% |
| Quarter ended Sep 2017 | $6.24M | +$3.73M | +148.74% |
| Quarter ended Jun 2017 | $2.51M | −$4.87M | -66.01% |
| Quarter ended Mar 2017 | $7.38M | +$6.44M | +685.52% |
| Quarter ended Dec 2016 | $939.00K | −$3.31M | -77.93% |
| Quarter ended Sep 2016 | $4.25M | −$1.85M | -30.34% |
| Quarter ended Jun 2016 | $6.11M | +$1.59M | +35.20% |
| Quarter ended Mar 2016 | $4.52M | −$53.00K | -1.16% |
| Quarter ended Dec 2015 | $4.57M | +$171.54M | +102.74% |
| Quarter ended Sep 2015 | −$166.97M | −$172.78M | -2976.33% |
| Quarter ended Jun 2015 | $5.80M | +$366.00K | +6.73% |
| Quarter ended Mar 2015 | $5.44M | −$1.40M | -20.42% |
| Quarter ended Dec 2014 | $6.83M | +$1.49M | +27.83% |
| Quarter ended Sep 2014 | $5.35M | −$1.05M | -16.39% |
| Quarter ended Jun 2014 | $6.39M | +$923.00K | +16.87% |
| Quarter ended Mar 2014 | $5.47M | −$701.00K | -11.36% |
| Quarter ended Dec 2013 | $6.17M | −$131.00K | -2.08% |
| Quarter ended Sep 2013 | $6.30M | +$1.56M | +32.91% |
| Quarter ended Jun 2013 | $4.74M | +$232.00K | +5.14% |
| Quarter ended Mar 2013 | $4.51M | −$388.00K | -7.92% |
| Quarter ended Dec 2012 | $4.90M | +$1.03M | +26.75% |
| Quarter ended Sep 2012 | $3.87M | +$28.00K | +0.73% |
| Quarter ended Jun 2012 | $3.84M | −$13.00K | -0.34% |
| Quarter ended Mar 2012 | $3.85M | −$458.00K | -10.63% |
| Quarter ended Dec 2011 | $4.31M | +$228.00K | +5.59% |
| Quarter ended Sep 2011 | $4.08M | +$1.99M | +95.40% |
| Quarter ended Jun 2011 | $2.09M | −$4.69M | -69.19% |
| Quarter ended Mar 2011 | $6.78M | +$2.16M | +46.76% |
| Quarter ended Dec 2010 | $4.62M | +$176.00K | +3.96% |
| Quarter ended Sep 2010 | $4.44M | +$2.05M | +85.58% |
| Quarter ended Jun 2010 | $2.39M | −$43.28M | -94.76% |
| Quarter ended Mar 2010 | $45.68M | +$46.32M | +7192.55% |
| Quarter ended Dec 2009 | −$644.00K | −$729.00K | -857.65% |
| Quarter ended Sep 2009 | $85.00K | +$60.00K | +240.00% |
| Quarter ended Jun 2009 | $25.00K | +$32.00K | +457.14% |
| Quarter ended Mar 2009 | −$7.00K | +$489.00K | +98.59% |
| Quarter ended Dec 2008 | −$496.00K | −$588.00K | -639.13% |
| Quarter ended Sep 2008 | $92.00K | −$130.56M | -99.93% |
| Quarter ended Jun 2008 | $130.66M | +$136.66M | +2277.25% |
| Quarter ended Mar 2008 | −$6.00M | +$6.20M | +50.80% |
| Quarter ended Dec 2007 | −$12.20M | −$7.88M | -182.47% |
| Quarter ended Sep 2007 | −$4.32M | −$2.53M | -141.23% |
| Quarter ended Jun 2007 | −$1.79M | +$597.00K | +25.01% |
| Quarter ended Mar 2007 | −$2.39M | −$2.01M | -529.82% |
| Quarter ended Dec 2006 | −$379.00K | −$1.72M | -128.35% |
| Quarter ended Sep 2006 | $1.34M | +$14.06M | +110.50% |
| Quarter ended Jun 2006 | −$12.73M | −$13.89M | -1193.47% |
| Quarter ended Mar 2006 | $1.16M | −$4.85M | -80.65% |
| Quarter ended Dec 2005 | $6.01M | −$4.62M | -43.44% |
| Quarter ended Sep 2005 | $10.63M | +$6.98M | +190.71% |
| Quarter ended Jun 2005 | $3.66M | +$1.05M | +40.26% |
| Quarter ended Mar 2005 | $2.61M | −$1.35M | -34.17% |
| Quarter ended Dec 2004 | $3.96M | +$2.55M | +180.99% |
| Quarter ended Sep 2004 | $1.41M | −$3.07M | -68.55% |
| Quarter ended Jun 2004 | $4.48M | +$12.00K | +0.27% |
| Quarter ended Mar 2004 | $4.47M | +$417.00K | +10.29% |
| Quarter ended Dec 2003 | $4.05M | +$1.70M | +72.07% |
| Quarter ended Sep 2003 | $2.36M | +$226.00K | +10.61% |
| Quarter ended Jun 2003 | $2.13M | −$256.00K | -10.73% |
| Quarter ended Mar 2003 | $2.39M | −$216.00K | -8.30% |
| Quarter ended Dec 2002 | $2.60M | −$566.00K | -17.87% |
| Quarter ended Sep 2002 | $3.17M | N/A | N/A |
