The latest quarterly tax expense is $8.80 Million with a quarter-over-quarter change of -15.12%. 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.
$8.80M
$8.80 Million
-15.12%
vs. $10.36M prior quarter
85
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $8.80M | −$1.57M | -15.12% |
| Quarter ended Dec 2025 | $10.36M | +$4.51M | +76.98% |
| Quarter ended Sep 2025 | $5.86M | +$1.48M | +33.94% |
| Quarter ended Jun 2025 | $4.37M | +$7.47M | +241.08% |
| Quarter ended Mar 2025 | −$3.10M | −$5.03M | -260.24% |
| Quarter ended Dec 2024 | $1.93M | −$4.11M | -68.01% |
| Quarter ended Sep 2024 | $6.04M | −$156.00K | -2.52% |
| Quarter ended Jun 2024 | $6.20M | +$2.22M | +55.80% |
| Quarter ended Mar 2024 | $3.98M | +$4.44M | +957.76% |
| Quarter ended Dec 2023 | −$464.00K | −$6.11M | -108.22% |
| Quarter ended Sep 2023 | $5.64M | +$4.77M | +550.00% |
| Quarter ended Jun 2023 | $868.00K | −$1.26M | -59.23% |
| Quarter ended Mar 2023 | $2.13M | −$1.01M | -32.18% |
| Quarter ended Dec 2022 | $3.14M | −$7.80M | -71.30% |
| Quarter ended Sep 2022 | $10.94M | −$2.77M | -20.22% |
| Quarter ended Jun 2022 | $13.71M | +$1.42M | +11.57% |
| Quarter ended Mar 2022 | $12.29M | −$69.00K | -0.56% |
| Quarter ended Dec 2021 | $12.36M | −$1.31M | -9.59% |
| Quarter ended Sep 2021 | $13.66M | +$1.92M | +16.32% |
| Quarter ended Jun 2021 | $11.75M | +$2.20M | +23.04% |
| Quarter ended Mar 2021 | $9.55M | +$9.26M | +3192.41% |
| Quarter ended Dec 2020 | $290.00K | −$2.67M | -90.21% |
| Quarter ended Sep 2020 | $2.96M | −$153.00K | -4.91% |
| Quarter ended Jun 2020 | $3.12M | +$3.67M | +662.27% |
| Quarter ended Mar 2020 | −$554.00K | −$4.12M | -115.53% |
| Quarter ended Dec 2019 | $3.57M | +$1.79M | +100.73% |
| Quarter ended Sep 2019 | $1.78M | +$1.26M | +241.07% |
| Quarter ended Jun 2019 | $521.00K | −$1.29M | -71.22% |
| Quarter ended Mar 2019 | $1.81M | +$1.55M | +596.15% |
| Quarter ended Dec 2018 | $260.00K | −$3.60M | -93.26% |
| Quarter ended Sep 2018 | $3.86M | +$324.00K | +9.17% |
| Quarter ended Jun 2018 | $3.53M | −$605.00K | -14.62% |
| Quarter ended Mar 2018 | $4.14M | −$199.00K | -4.59% |
| Quarter ended Dec 2017 | $4.34M | −$1.37M | -24.01% |
| Quarter ended Sep 2017 | $5.71M | −$1.42M | -19.86% |
| Quarter ended Jun 2017 | $7.12M | +$250.00K | +3.64% |
| Quarter ended Mar 2017 | $6.87M | −$2.54M | -27.00% |
| Quarter ended Dec 2016 | $9.42M | +$3.42M | +57.17% |
| Quarter ended Sep 2016 | $5.99M | −$1.15M | -16.08% |
| Quarter ended Jun 2016 | $7.14M | +$2.00M | +38.78% |
| Quarter ended Mar 2016 | $5.14M | +$561.00K | +12.24% |
| Quarter ended Dec 2015 | $4.58M | −$2.38M | -34.20% |
| Quarter ended Sep 2015 | $6.96M | +$3.32M | +90.93% |
| Quarter ended Jun 2015 | $3.65M | +$630.00K | +20.87% |
| Quarter ended Mar 2015 | $3.02M | −$1.89M | -38.55% |
| Quarter ended Dec 2014 | $4.91M | +$446.00K | +9.99% |
| Quarter ended Sep 2014 | $4.46M | +$1.66M | +58.90% |
| Quarter ended Jun 2014 | $2.81M | −$1.10M | -28.22% |
| Quarter ended Mar 2014 | $3.92M | +$1.83M | +87.95% |
| Quarter ended Dec 2013 | $2.08M | −$493.00K | -19.14% |
| Quarter ended Sep 2013 | $2.58M | −$122.00K | -4.52% |
| Quarter ended Jun 2013 | $2.70M | +$283.00K | +11.72% |
| Quarter ended Mar 2013 | $2.42M | +$820.00K | +51.41% |
| Quarter ended Dec 2012 | $1.59M | −$97.00K | -5.73% |
| Quarter ended Sep 2012 | $1.69M | −$965.00K | -36.32% |
| Quarter ended Jun 2012 | $2.66M | +$1.48M | +126.51% |
| Quarter ended Mar 2012 | $1.17M | −$15.37K | -1.29% |
| Quarter ended Dec 2011 | $1.19M | −$1.64M | -58.03% |
| Quarter ended Sep 2011 | $2.83M | +$2.01M | +245.06% |
| Quarter ended Jun 2011 | $820.55K | −$182.74K | -18.21% |
| Quarter ended Mar 2011 | $1.00M | −$83.33K | -7.67% |
| Quarter ended Dec 2010 | $1.09M | +$2.87M | +161.05% |
| Quarter ended Sep 2010 | −$1.78M | −$1.44M | -430.23% |
| Quarter ended Jun 2010 | −$335.67K | −$715.21K | -188.44% |
| Quarter ended Mar 2010 | $379.54K | −$2.99M | -88.74% |
| Quarter ended Dec 2009 | $3.37M | +$4.77M | +340.28% |
| Quarter ended Sep 2009 | −$1.40M | +$840.37K | +37.46% |
| Quarter ended Jun 2009 | −$2.24M | −$2.76M | -536.65% |
| Quarter ended Mar 2009 | $513.79K | +$498.27K | +3210.48% |
| Quarter ended Dec 2008 | $15.52K | −$185.48K | -92.28% |
| Quarter ended Sep 2008 | $201.00K | −$2.21M | -91.66% |
| Quarter ended Jun 2008 | $2.41M | +$2.35M | +3665.63% |
| Quarter ended Mar 2008 | $64.00K | −$708.00K | -91.71% |
| Quarter ended Dec 2007 | $772.00K | −$162.00K | -17.34% |
| Quarter ended Sep 2007 | $934.00K | +$845.00K | +949.44% |
| Quarter ended Jun 2007 | $89.00K | −$624.00K | -87.52% |
| Quarter ended Mar 2007 | $713.00K | +$1.12M | +273.90% |
| Quarter ended Dec 2006 | −$410.00K | −$1.14M | -156.55% |
| Quarter ended Sep 2006 | $725.00K | +$645.00K | +806.25% |
| Quarter ended Jun 2006 | $80.00K | −$170.00K | -68.00% |
| Quarter ended Mar 2006 | $250.00K | −$756.00K | -75.15% |
| Quarter ended Dec 2005 | $1.01M | +$824.00K | +452.75% |
| Quarter ended Sep 2005 | $182.00K | +$176.00K | +2933.33% |
| Quarter ended Jun 2005 | $6.00K | −$87.00K | -93.55% |
| Quarter ended Mar 2005 | $93.00K | N/A | N/A |
