The latest quarterly tax expense is $5.17 Million with a quarter-over-quarter change of +75.72%. 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.
$5.17M
$5.17 Million
+75.72%
vs. $2.94M prior quarter
42
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $5.17M | +$2.23M | +75.72% |
| Quarter ended Mar 2026 | $2.94M | −$8.29M | -73.78% |
| Quarter ended Dec 2025 | $11.23M | −$1.99M | -15.02% |
| Quarter ended Sep 2025 | $13.22M | +$19.05M | +326.72% |
| Quarter ended Jun 2025 | −$5.83M | +$7.25M | +55.44% |
| Quarter ended Mar 2025 | −$13.08M | −$22.76M | -235.20% |
| Quarter ended Dec 2024 | $9.68M | +$5.53M | +133.35% |
| Quarter ended Sep 2024 | $4.15M | +$13.31M | +145.27% |
| Quarter ended Jun 2024 | −$9.16M | −$13.93M | -292.26% |
| Quarter ended Mar 2024 | $4.76M | +$3.01M | +171.82% |
| Quarter ended Dec 2023 | $1.75M | −$1.43M | -44.94% |
| Quarter ended Sep 2023 | $3.18M | +$1.55M | +95.34% |
| Quarter ended Jun 2023 | $1.63M | −$1.93M | -54.26% |
| Quarter ended Mar 2023 | $3.56M | +$4.54M | +465.54% |
| Quarter ended Dec 2022 | −$975.00K | −$2.93M | -149.97% |
| Quarter ended Sep 2022 | $1.95M | −$627.00K | -24.32% |
| Quarter ended Jun 2022 | $2.58M | +$410.00K | +18.91% |
| Quarter ended Mar 2022 | $2.17M | +$3.23M | +303.38% |
| Quarter ended Dec 2021 | −$1.07M | −$734.00K | -221.08% |
| Quarter ended Sep 2021 | −$332.00K | +$3.28M | +90.80% |
| Quarter ended Jun 2021 | −$3.61M | −$2.82M | -356.26% |
| Quarter ended Mar 2021 | −$791.00K | −$87.00K | -12.36% |
| Quarter ended Dec 2020 | −$704.00K | −$156.00K | -28.47% |
| Quarter ended Sep 2020 | −$548.00K | −$1.01M | -218.61% |
| Quarter ended Jun 2020 | $462.00K | +$617.00K | +398.06% |
| Quarter ended Mar 2020 | −$155.00K | +$208.00K | +57.30% |
| Quarter ended Dec 2019 | −$363.00K | −$267.00K | -278.13% |
| Quarter ended Sep 2019 | −$96.00K | +$288.00K | +75.00% |
| Quarter ended Jun 2019 | −$384.00K | −$245.00K | -176.26% |
| Quarter ended Mar 2019 | −$139.00K | −$60.00K | -75.95% |
| Quarter ended Dec 2018 | −$79.00K | +$93.00K | +54.07% |
| Quarter ended Sep 2018 | −$172.00K | +$182.00K | +51.41% |
| Quarter ended Jun 2018 | −$354.00K | −$483.00K | -374.42% |
| Quarter ended Mar 2018 | $129.00K | −$42.00K | -24.56% |
| Quarter ended Dec 2017 | $171.00K | +$113.00K | +194.83% |
| Quarter ended Sep 2017 | $58.00K | +$20.00K | +52.63% |
| Quarter ended Jun 2017 | $38.00K | −$10.00K | -20.83% |
| Quarter ended Mar 2017 | $48.00K | −$60.00K | -55.56% |
| Quarter ended Dec 2016 | $108.00K | +$58.00K | +116.00% |
| Quarter ended Sep 2016 | $50.00K | +$21.00K | +72.41% |
| Quarter ended Jul 2016 | $29.00K | +$5.00K | +20.83% |
| Quarter ended Apr 2016 | $24.00K | N/A | N/A |
