The latest quarterly tax expense is $26.12 Million with a quarter-over-quarter change of -65.01%. 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.
$26.12M
$26.12 Million
-65.01%
vs. $74.66M prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $26.12M | −$48.53M | -65.01% |
| Quarter ended Dec 2025 | $74.66M | +$19.39M | +35.09% |
| Quarter ended Sep 2025 | $55.26M | +$13.98M | +33.85% |
| Quarter ended Jun 2025 | $41.29M | +$13.59M | +49.06% |
| Quarter ended Mar 2025 | $27.70M | −$8.53M | -23.54% |
| Quarter ended Dec 2024 | $36.23M | −$5.82M | -13.85% |
| Quarter ended Sep 2024 | $42.05M | +$20.41M | +94.37% |
| Quarter ended Jun 2024 | $21.63M | −$12.22M | -36.10% |
| Quarter ended Mar 2024 | $33.86M | −$7.08M | -17.29% |
| Quarter ended Dec 2023 | $40.93M | −$16.03M | -28.14% |
| Quarter ended Sep 2023 | $56.96M | +$52.96M | +1325.73% |
| Quarter ended Jun 2023 | $4.00M | −$20.27M | -83.54% |
| Quarter ended Mar 2023 | $24.27M | +$24.55M | +8584.27% |
| Quarter ended Dec 2022 | −$286.00K | −$22.61M | -101.28% |
| Quarter ended Sep 2022 | $22.32M | +$15.76M | +240.27% |
| Quarter ended Jun 2022 | $6.56M | −$19.00M | -74.34% |
| Quarter ended Mar 2022 | $25.57M | N/A | N/A |
