The latest quarterly tax expense is $31.21 Million with a quarter-over-quarter change of +105.82%. 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.
$31.21M
$31.21 Million
+105.82%
vs. $15.17M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $31.21M | +$16.05M | +105.82% |
| Quarter ended Mar 2026 | $15.17M | +$1.25M | +8.98% |
| Quarter ended Dec 2025 | $13.92M | −$14.59M | -51.19% |
| Quarter ended Sep 2025 | $28.51M | +$4.34M | +17.94% |
| Quarter ended Jun 2025 | $24.17M | +$8.42M | +53.43% |
| Quarter ended Mar 2025 | $15.76M | −$6.94M | -30.58% |
| Quarter ended Dec 2024 | $22.70M | −$7.24M | -24.17% |
| Quarter ended Sep 2024 | $29.93M | −$3.17M | -9.57% |
| Quarter ended Jun 2024 | $33.10M | +$4.88M | +17.29% |
| Quarter ended Mar 2024 | $28.22M | +$1.84M | +6.97% |
| Quarter ended Dec 2023 | $26.38M | −$5.65M | -17.65% |
| Quarter ended Sep 2023 | $32.03M | +$2.08M | +6.94% |
| Quarter ended Jun 2023 | $29.95M | +$6.95M | +30.23% |
| Quarter ended Mar 2023 | $23.00M | +$599.00K | +2.67% |
| Quarter ended Dec 2022 | $22.40M | −$7.41M | -24.86% |
| Quarter ended Sep 2022 | $29.82M | −$5.50M | -15.56% |
| Quarter ended Jun 2022 | $35.31M | +$12.21M | +52.87% |
| Quarter ended Mar 2022 | $23.10M | −$74.00K | -0.32% |
| Quarter ended Dec 2021 | $23.17M | −$2.44M | -9.54% |
| Quarter ended Sep 2021 | $25.62M | +$5.57M | +27.78% |
| Quarter ended Jun 2021 | $20.05M | +$9.35M | +87.32% |
| Quarter ended Mar 2021 | $10.70M | +$758.00K | +7.62% |
| Quarter ended Dec 2020 | $9.94M | −$2.95M | -22.88% |
| Quarter ended Sep 2020 | $12.89M | +$6.51M | +101.97% |
| Quarter ended Jun 2020 | $6.38M | −$2.33M | -26.76% |
| Quarter ended Mar 2020 | $8.72M | +$3.98M | +84.00% |
| Quarter ended Dec 2019 | $4.74M | −$5.81M | -55.07% |
| Quarter ended Sep 2019 | $10.54M | −$1.79M | -14.49% |
| Quarter ended Jun 2019 | $12.33M | +$7.01M | +131.64% |
| Quarter ended Mar 2019 | $5.32M | −$995.00K | -15.75% |
| Quarter ended Dec 2018 | $6.32M | −$2.91M | -31.56% |
| Quarter ended Sep 2018 | $9.23M | −$741.00K | -7.43% |
| Quarter ended Jun 2018 | $9.97M | +$4.64M | +87.06% |
| Quarter ended Mar 2018 | $5.33M | +$31.33M | +120.50% |
| Quarter ended Dec 2017 | −$26.00M | −$35.01M | -388.48% |
| Quarter ended Sep 2017 | $9.01M | −$1.47M | -14.06% |
| Quarter ended Jun 2017 | $10.49M | +$5.36M | +104.70% |
| Quarter ended Mar 2017 | $5.12M | −$762.00K | -12.95% |
| Quarter ended Dec 2016 | $5.88M | −$1.85M | -23.96% |
| Quarter ended Sep 2016 | $7.74M | +$521.00K | +7.22% |
| Quarter ended Jun 2016 | $7.22M | +$1.17M | +19.25% |
| Quarter ended Mar 2016 | $6.05M | +$729.00K | +13.69% |
| Quarter ended Dec 2015 | $5.32M | −$1.67M | -23.82% |
| Quarter ended Sep 2015 | $6.99M | −$3.98M | -36.31% |
| Quarter ended Jun 2015 | $10.97M | +$3.31M | +43.26% |
| Quarter ended Mar 2015 | $7.66M | +$1.61M | +26.70% |
| Quarter ended Dec 2014 | $6.05M | −$3.75M | -38.25% |
| Quarter ended Sep 2014 | $9.79M | +$1.76M | +21.92% |
| Quarter ended Jun 2014 | $8.03M | +$2.66M | +49.58% |
| Quarter ended Mar 2014 | $5.37M | +$288.00K | +5.67% |
| Quarter ended Dec 2013 | $5.08M | −$2.27M | -30.89% |
| Quarter ended Sep 2013 | $7.35M | −$818.00K | -10.01% |
| Quarter ended Jun 2013 | $8.17M | +$4.25M | +108.68% |
| Quarter ended Mar 2013 | $3.92M | +$880.00K | +29.00% |
| Quarter ended Dec 2012 | $3.04M | −$2.23M | -42.33% |
| Quarter ended Sep 2012 | $5.26M | −$1.89M | -26.38% |
| Quarter ended Jun 2012 | $7.15M | +$3.50M | +96.19% |
| Quarter ended Mar 2012 | $3.64M | +$2.19M | +151.31% |
| Quarter ended Dec 2011 | $1.45M | −$1.02M | -41.41% |
| Quarter ended Sep 2011 | $2.48M | +$513.00K | +26.15% |
| Quarter ended Jun 2011 | $1.96M | +$1.49M | +317.45% |
| Quarter ended Mar 2011 | $470.00K | +$1.66M | +139.56% |
| Quarter ended Dec 2010 | −$1.19M | −$2.87M | -170.80% |
| Quarter ended Sep 2010 | $1.68M | +$532.00K | +46.42% |
| Quarter ended Jun 2010 | $1.15M | +$2.81M | +169.04% |
| Quarter ended Mar 2010 | −$1.66M | +$1.38M | +45.39% |
| Quarter ended Dec 2009 | −$3.04M | −$4.55M | -300.93% |
| Quarter ended Sep 2009 | $1.51M | +$2.60M | +238.68% |
| Quarter ended Jun 2009 | −$1.09M | +$2.90M | +72.64% |
| Quarter ended Mar 2009 | −$3.99M | +$1.75M | +30.54% |
| Quarter ended Dec 2008 | −$5.74M | −$7.33M | -460.55% |
| Quarter ended Sep 2008 | $1.59M | −$1.00K | -0.06% |
| Quarter ended Jun 2008 | $1.59M | +$2.06M | +440.38% |
| Quarter ended Mar 2008 | −$468.00K | −$719.00K | -286.45% |
| Quarter ended Dec 2007 | $251.00K | −$3.87M | -93.91% |
| Quarter ended Sep 2007 | $4.12M | −$831.00K | -16.78% |
| Quarter ended Jun 2007 | $4.95M | +$2.97M | +149.42% |
| Quarter ended Mar 2007 | $1.99M | −$1.50M | -43.03% |
| Quarter ended Dec 2006 | $3.48M | −$1.12M | -24.29% |
| Quarter ended Sep 2006 | $4.60M | −$1.06M | -18.66% |
| Quarter ended Jun 2006 | $5.66M | +$3.30M | +140.25% |
| Quarter ended Mar 2006 | $2.35M | −$4.08M | -63.41% |
| Quarter ended Dec 2005 | $6.44M | +$2.39M | +59.06% |
| Quarter ended Sep 2005 | $4.05M | +$397.00K | +10.88% |
| Quarter ended Jun 2005 | $3.65M | +$916.00K | +33.50% |
| Quarter ended Mar 2005 | $2.73M | +$495.00K | +22.11% |
| Quarter ended Dec 2004 | $2.24M | −$2.25M | -50.18% |
| Quarter ended Sep 2004 | $4.49M | +$911.00K | +25.43% |
| Quarter ended Jun 2004 | $3.58M | +$1.75M | +95.26% |
| Quarter ended Mar 2004 | $1.83M | +$312.00K | +20.49% |
| Quarter ended Dec 2003 | $1.52M | −$2.21M | -59.20% |
| Quarter ended Sep 2003 | $3.73M | +$943.00K | +33.80% |
| Quarter ended Jun 2003 | $2.79M | +$1.86M | +199.04% |
| Quarter ended Mar 2003 | $933.00K | −$1.32M | -58.51% |
| Quarter ended Dec 2002 | $2.25M | −$564.00K | -20.05% |
| Quarter ended Sep 2002 | $2.81M | N/A | N/A |
