The latest quarterly tax expense is $47.72 Million with a quarter-over-quarter change of +45.39%. 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.
$47.72M
$47.72 Million
+45.39%
vs. $32.82M prior quarter
27
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $47.72M | +$14.90M | +45.39% |
| Quarter ended Mar 2026 | $32.82M | +$21.04M | +178.55% |
| Quarter ended Dec 2025 | $11.78M | +$2.62M | +28.65% |
| Quarter ended Sep 2025 | $9.16M | −$5.77M | -38.65% |
| Quarter ended Jun 2025 | $14.93M | +$6.26M | +72.27% |
| Quarter ended Mar 2025 | $8.67M | +$281.21M | +103.18% |
| Quarter ended Dec 2024 | −$272.55M | −$275.66M | -8863.63% |
| Quarter ended Sep 2024 | $3.11M | +$5.17M | +250.68% |
| Quarter ended Jun 2024 | −$2.06M | −$8.25M | -133.38% |
| Quarter ended Mar 2024 | $6.18M | +$2.94M | +90.54% |
| Quarter ended Dec 2023 | $3.25M | +$3.49M | +1429.92% |
| Quarter ended Sep 2023 | −$244.00K | +$1.54M | +86.29% |
| Quarter ended Jun 2023 | −$1.78M | −$143.00K | -8.74% |
| Quarter ended Mar 2023 | −$1.64M | −$2.69M | -254.87% |
| Quarter ended Dec 2022 | $1.06M | +$1.30M | +536.78% |
| Quarter ended Sep 2022 | −$242.00K | −$361.00K | -303.36% |
| Quarter ended Jun 2022 | $119.00K | −$633.00K | -84.18% |
| Quarter ended Mar 2022 | $752.00K | −$806.00K | -51.73% |
| Quarter ended Dec 2021 | $1.56M | +$1.38M | +760.77% |
| Quarter ended Sep 2021 | $181.00K | +$259.00K | +332.05% |
| Quarter ended Jun 2021 | −$78.00K | −$1.18M | -107.10% |
| Quarter ended Mar 2021 | $1.10M | +$6.05M | +122.21% |
| Quarter ended Dec 2020 | −$4.95M | −$5.14M | -2677.60% |
| Quarter ended Sep 2020 | $192.00K | +$99.96M | +100.19% |
| Quarter ended Jun 2020 | −$99.77M | −$99.83M | -175131.58% |
| Quarter ended Mar 2020 | $57.00K | +$468.00K | +113.87% |
| Quarter ended Dec 2019 | −$411.00K | N/A | N/A |
