The latest quarterly tax expense is $10.95 Million with a quarter-over-quarter change of -25.46%. 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.
$10.95M
$10.95 Million
-25.46%
vs. $14.69M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $10.95M | −$3.74M | -25.46% |
| Quarter ended Mar 2026 | $14.69M | +$5.80M | +65.20% |
| Quarter ended Dec 2025 | $8.89M | +$3.93M | +79.20% |
| Quarter ended Sep 2025 | $4.96M | −$107.00K | -2.11% |
| Quarter ended Jun 2025 | $5.07M | −$5.77M | -53.26% |
| Quarter ended Mar 2025 | $10.84M | +$8.48M | +359.02% |
| Quarter ended Dec 2024 | $2.36M | +$198.98K | +9.20% |
| Quarter ended Sep 2024 | $2.16M | +$18.29M | +113.42% |
| Quarter ended Jun 2024 | −$16.12M | −$16.52M | -4202.54% |
| Quarter ended Mar 2024 | $393.00K | −$170.46K | -30.25% |
| Quarter ended Dec 2023 | $563.46K | +$547.59K | +3449.60% |
| Quarter ended Sep 2023 | $15.87K | −$4.65K | -22.66% |
| Quarter ended Jun 2023 | $20.53K | +$8.90K | +76.58% |
| Quarter ended Mar 2023 | $11.62K | −$9.20K | -44.17% |
| Quarter ended Dec 2022 | $20.82K | +$9.99K | +92.31% |
| Quarter ended Sep 2022 | $10.83K | −$5.83K | -34.98% |
| Quarter ended Jun 2022 | $16.65K | −$4.49K | -21.25% |
| Quarter ended Mar 2022 | $21.15K | +$14.41K | +213.83% |
| Quarter ended Dec 2021 | $6.74K | −$4.46K | -39.84% |
| Quarter ended Sep 2021 | $11.20K | −$11.05K | -49.67% |
| Quarter ended Jun 2021 | $22.25K | +$4.03K | +22.13% |
| Quarter ended Mar 2021 | $18.22K | −$4.83K | -20.96% |
| Quarter ended Dec 2020 | $23.05K | +$22.59K | +4847.42% |
| Quarter ended Sep 2020 | $466 | −$7.91K | -94.44% |
| Quarter ended Jun 2020 | $8.38K | +$8.38K | N/A |
| Quarter ended Mar 2020 | $0 | −$5.99K | -100.00% |
| Quarter ended Dec 2019 | $5.99K | +$0 | 0.00% |
| Quarter ended Sep 2019 | $5.99K | +$5.99K | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | N/A | N/A |
