The latest quarterly tax expense is $9.10 Million with a quarter-over-quarter change of +233.73%. 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.
$9.10M
$9.10 Million
+233.73%
vs. −$6.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $9.10M | +$15.90M | +233.73% |
| Quarter ended Dec 2025 | −$6.80M | −$15.27M | -180.39% |
| Quarter ended Sep 2025 | $8.46M | −$4.96M | -36.97% |
| Quarter ended Jun 2025 | $13.43M | +$2.71M | +25.34% |
| Quarter ended Mar 2025 | $10.71M | +$4.54M | +73.49% |
| Quarter ended Dec 2024 | $6.17M | −$796.00K | -11.42% |
| Quarter ended Sep 2024 | $6.97M | −$7.08M | -50.41% |
| Quarter ended Jun 2024 | $14.06M | +$8.20M | +140.15% |
| Quarter ended Mar 2024 | $5.85M | +$38.04M | +118.18% |
| Quarter ended Dec 2023 | −$32.19M | −$50.32M | -277.50% |
| Quarter ended Sep 2023 | $18.13M | +$5.20M | +40.23% |
| Quarter ended Jun 2023 | $12.93M | +$8.34M | +181.44% |
| Quarter ended Apr 2023 | $4.59M | −$26.36M | -85.15% |
| Quarter ended Dec 2022 | $30.95M | +$18.32M | +144.97% |
| Quarter ended Oct 2022 | $12.63M | −$32.11M | -71.76% |
| Quarter ended Jun 2022 | $44.74M | +$3.91M | +9.57% |
| Quarter ended Mar 2022 | $40.83M | −$74.78M | -64.68% |
| Quarter ended Dec 2021 | $115.61M | +$88.23M | +322.25% |
| Quarter ended Sep 2021 | $27.38M | −$52.71M | -65.81% |
| Quarter ended Jun 2021 | $80.09M | −$21.05M | -20.81% |
| Quarter ended Mar 2021 | $101.14M | +$8.48M | +9.15% |
| Quarter ended Dec 2020 | $92.66M | +$35.64M | +62.50% |
| Quarter ended Sep 2020 | $57.02M | +$29.41M | +106.49% |
| Quarter ended Jun 2020 | $27.61M | +$26.64M | +2735.11% |
| Quarter ended Mar 2020 | $974.00K | +$227.00K | +30.39% |
| Quarter ended Dec 2019 | $747.00K | −$3.90M | -83.91% |
| Quarter ended Sep 2019 | $4.64M | +$1.96M | +72.90% |
| Quarter ended Jun 2019 | $2.69M | +$1.37M | +104.73% |
| Quarter ended Mar 2019 | $1.31M | −$6.79M | -83.82% |
| Quarter ended Dec 2018 | $8.11M | +$5.51M | +212.29% |
| Quarter ended Sep 2018 | $2.60M | −$4.44M | -63.10% |
| Quarter ended Jun 2018 | $7.04M | +$4.57M | +184.82% |
| Quarter ended Mar 2018 | $2.47M | −$116.86M | -97.93% |
| Quarter ended Dec 2017 | $119.33M | +$110.83M | +1302.60% |
| Quarter ended Sep 2017 | $8.51M | +$442.00K | +5.48% |
| Quarter ended Jun 2017 | $8.07M | +$4.14M | +105.71% |
| Quarter ended Mar 2017 | $3.92M | −$2.98M | -43.15% |
| Quarter ended Dec 2016 | $6.90M | −$5.32M | -43.54% |
| Quarter ended Sep 2016 | $12.22M | +$7.64M | +166.84% |
| Quarter ended Jun 2016 | $4.58M | −$5.60M | -55.01% |
| Quarter ended Mar 2016 | $10.18M | +$3.85M | +60.78% |
| Quarter ended Dec 2015 | $6.33M | −$2.73M | -30.12% |
| Quarter ended Sep 2015 | $9.06M | +$765.00K | +9.23% |
| Quarter ended Jun 2015 | $8.29M | +$643.00K | +8.41% |
| Quarter ended Mar 2015 | $7.65M | +$18.32M | +171.71% |
| Quarter ended Dec 2014 | −$10.67M | −$15.58M | -317.16% |
| Quarter ended Sep 2014 | $4.91M | −$3.76M | -43.34% |
| Quarter ended Jun 2014 | $8.67M | +$3.55M | +69.20% |
| Quarter ended Mar 2014 | $5.12M | +$13.31M | +162.61% |
| Quarter ended Dec 2013 | −$8.18M | −$12.74M | -279.59% |
| Quarter ended Sep 2013 | $4.56M | +$4.69M | +3426.28% |
| Quarter ended Jun 2013 | −$137.00K | +$8.29M | +98.37% |
| Quarter ended Mar 2013 | −$8.43M | +$18.12M | +68.25% |
| Quarter ended Dec 2012 | −$26.55M | −$28.91M | -1226.35% |
| Quarter ended Sep 2012 | $2.36M | −$2.50M | -51.51% |
| Quarter ended Jun 2012 | $4.86M | +$3.38M | +229.34% |
| Quarter ended Mar 2012 | $1.48M | −$45.10M | -96.83% |
| Quarter ended Dec 2011 | $46.58M | +$42.99M | +1197.10% |
| Quarter ended Sep 2011 | $3.59M | −$1.74M | -32.58% |
| Quarter ended Jun 2011 | $5.33M | −$2.36M | -30.71% |
| Quarter ended Mar 2011 | $7.69M | +$5.39M | +235.49% |
| Quarter ended Dec 2010 | $2.29M | −$5.90M | -72.03% |
| Quarter ended Sep 2010 | $8.19M | −$1.95M | -19.19% |
| Quarter ended Jun 2010 | $10.14M | +$184.00K | +1.85% |
| Quarter ended Mar 2010 | $9.95M | −$5.75M | -36.61% |
| Quarter ended Dec 2009 | $15.70M | +$10.12M | +181.48% |
| Quarter ended Sep 2009 | $5.58M | −$5.23M | -48.39% |
| Quarter ended Jun 2009 | $10.81M | +$4.96M | +84.83% |
| Quarter ended Mar 2009 | $5.85M | −$1.89M | -24.40% |
| Quarter ended Dec 2008 | $7.73M | +$12.24M | +271.64% |
| Quarter ended Sep 2008 | −$4.51M | −$14.85M | -143.58% |
| Quarter ended Jun 2008 | $10.34M | +$2.69M | +35.17% |
| Quarter ended Mar 2008 | $7.65M | +$16.58M | +185.66% |
| Quarter ended Dec 2007 | −$8.93M | −$18.38M | -194.45% |
| Quarter ended Sep 2007 | $9.45M | −$1.92M | -16.86% |
| Quarter ended Jun 2007 | $11.37M | +$5.81M | +104.55% |
| Quarter ended Mar 2007 | $5.56M | −$4.33M | -43.76% |
| Quarter ended Dec 2006 | $9.88M | +$2.06M | +26.36% |
| Quarter ended Sep 2006 | $7.82M | +$264.00K | +3.49% |
| Quarter ended Jun 2006 | $7.56M | +$414.00K | +5.79% |
| Quarter ended Mar 2006 | $7.14M | +$3.87M | +117.90% |
| Quarter ended Dec 2005 | $3.28M | −$5.18M | -61.26% |
| Quarter ended Sep 2005 | $8.46M | +$22.79M | +159.06% |
| Quarter ended Jun 2005 | −$14.33M | −$21.90M | -289.35% |
| Quarter ended Mar 2005 | $7.57M | −$6.29M | -45.38% |
| Quarter ended Dec 2004 | $13.86M | +$4.05M | +41.29% |
| Quarter ended Sep 2004 | $9.81M | +$1.45M | +17.28% |
| Quarter ended Jun 2004 | $8.36M | +$3.14M | +60.20% |
| Quarter ended Mar 2004 | $5.22M | −$7.40M | -58.64% |
| Quarter ended Dec 2003 | $12.62M | +$6.12M | +94.15% |
| Quarter ended Sep 2003 | $6.50M | +$1.34M | +26.07% |
| Quarter ended Jun 2003 | $5.16M | +$3.56M | +222.39% |
| Quarter ended Mar 2003 | $1.60M | +$3.27M | +195.58% |
| Quarter ended Dec 2002 | −$1.67M | −$3.89M | -175.60% |
| Quarter ended Sep 2002 | $2.21M | +$1.39M | +169.55% |
| Quarter ended Jun 2002 | $821.00K | N/A | N/A |
