The latest quarterly tax expense is $9.80 Million with a quarter-over-quarter change of -67.87%. 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.
$9.80M
$9.80 Million
-67.87%
vs. $30.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $9.80M | −$20.70M | -67.87% |
| Quarter ended Jan 2026 | $30.50M | +$49.90M | +257.22% |
| Quarter ended Oct 2025 | −$19.40M | −$26.40M | -377.14% |
| Quarter ended Jun 2025 | $7.00M | −$26.70M | -79.23% |
| Quarter ended Mar 2025 | $33.70M | +$5.30M | +18.66% |
| Quarter ended Dec 2024 | $28.40M | +$30.50M | +1452.38% |
| Quarter ended Sep 2024 | −$2.10M | −$14.60M | -116.80% |
| Quarter ended Jun 2024 | $12.50M | +$2.90M | +30.21% |
| Quarter ended Mar 2024 | $9.60M | −$10.80M | -52.94% |
| Quarter ended Dec 2023 | $20.40M | +$19.00M | +1357.14% |
| Quarter ended Sep 2023 | $1.40M | −$24.90M | -94.68% |
| Quarter ended Jun 2023 | $26.30M | −$700.00K | -2.59% |
| Quarter ended Mar 2023 | $27.00M | −$14.30M | -34.62% |
| Quarter ended Dec 2022 | $41.30M | −$28.70M | -41.00% |
| Quarter ended Sep 2022 | $70.00M | +$23.20M | +49.57% |
| Quarter ended Jul 2022 | $46.80M | −$1.50M | -3.11% |
| Quarter ended Apr 2022 | $48.30M | +$12.10M | +33.43% |
| Quarter ended Dec 2021 | $36.20M | +$46.30M | +458.42% |
| Quarter ended Oct 2021 | −$10.10M | −$8.50M | -531.25% |
| Quarter ended Jul 2021 | −$1.60M | −$52.10M | -103.17% |
| Quarter ended Apr 2021 | $50.50M | −$11.10M | -18.02% |
| Quarter ended Jan 2021 | $61.60M | +$42.40M | +220.83% |
| Quarter ended Oct 2020 | $19.20M | +$4.90M | +34.27% |
| Quarter ended Jun 2020 | $14.30M | −$7.60M | -34.70% |
| Quarter ended Mar 2020 | $21.90M | +$300.00K | +1.39% |
| Quarter ended Dec 2019 | $21.60M | −$1.80M | -7.69% |
| Quarter ended Sep 2019 | $23.40M | +$5.60M | +31.46% |
| Quarter ended Jun 2019 | $17.80M | −$9.50M | -34.80% |
| Quarter ended Mar 2019 | $27.30M | −$11.60M | -29.82% |
| Quarter ended Dec 2018 | $38.90M | −$19.00M | -32.82% |
| Quarter ended Sep 2018 | $57.90M | +$33.60M | +138.27% |
| Quarter ended Jun 2018 | $24.30M | +$8.00M | +49.08% |
| Quarter ended Mar 2018 | $16.30M | −$298.90M | -94.83% |
| Quarter ended Dec 2017 | $315.20M | +$248.80M | +374.70% |
| Quarter ended Sep 2017 | $66.40M | +$5.80M | +9.57% |
| Quarter ended Jun 2017 | $60.60M | +$4.10M | +7.26% |
| Quarter ended Mar 2017 | $56.50M | −$6.80M | -10.74% |
| Quarter ended Dec 2016 | $63.30M | +$19.00M | +42.89% |
| Quarter ended Sep 2016 | $44.30M | −$6.90M | -13.48% |
| Quarter ended Jul 2016 | $51.20M | +$4.20M | +8.94% |
| Quarter ended Apr 2016 | $47.00M | −$15.90M | -25.28% |
| Quarter ended Jan 2016 | $62.90M | −$4.10M | -6.12% |
| Quarter ended Oct 2015 | $67.00M | +$15.00M | +28.85% |
| Quarter ended Jul 2015 | $52.00M | −$2.00M | -3.70% |
| Quarter ended Apr 2015 | $54.00M | +$1.70M | +3.25% |
| Quarter ended Jan 2015 | $52.30M | +$29.00M | +124.46% |
| Quarter ended Oct 2014 | $23.30M | −$13.80M | -37.20% |
| Quarter ended Jun 2014 | $37.10M | +$11.50M | +44.92% |
| Quarter ended Mar 2014 | $25.60M | +$4.10M | +19.07% |
| Quarter ended Dec 2013 | $21.50M | −$100.00K | -0.46% |
| Quarter ended Sep 2013 | $21.60M | +$2.80M | +14.89% |
| Quarter ended Jun 2013 | $18.80M | +$13.20M | +235.71% |
| Quarter ended Mar 2013 | $5.60M | −$14.70M | -72.41% |
| Quarter ended Dec 2012 | $20.30M | +$7.18M | +54.70% |
| Quarter ended Sep 2012 | $13.12M | +$322.00K | +2.52% |
| Quarter ended Jun 2012 | $12.80M | +$3.40M | +36.17% |
| Quarter ended Mar 2012 | $9.40M | −$8.14M | -46.40% |
| Quarter ended Dec 2011 | $17.54M | +$3.84M | +28.03% |
| Quarter ended Sep 2011 | $13.70M | −$6.51M | -32.23% |
| Quarter ended Jul 2011 | $20.21M | +$2.69M | +15.33% |
| Quarter ended Apr 2011 | $17.52M | +$1.66M | +10.44% |
| Quarter ended Dec 2010 | $15.87M | −$2.08M | -11.60% |
| Quarter ended Oct 2010 | $17.95M | +$18.00K | +0.10% |
| Quarter ended Jul 2010 | $17.93M | +$8.83M | +96.98% |
| Quarter ended Apr 2010 | $9.10M | −$3.69M | -28.83% |
| Quarter ended Jan 2010 | $12.79M | +$42.36M | +143.27% |
| Quarter ended Oct 2009 | −$29.57M | −$30.32M | -4042.00% |
| Quarter ended Jul 2009 | $750.00K | +$725.00K | +2900.00% |
| Quarter ended Apr 2009 | $25.00K | −$1.22M | -98.00% |
| Quarter ended Jan 2009 | $1.25M | +$35.60M | +103.63% |
| Quarter ended Oct 2008 | −$34.35M | −$36.09M | -2077.78% |
| Quarter ended Jul 2008 | $1.74M | −$273.00K | -13.58% |
| Quarter ended Mar 2008 | $2.01M | +$221.00K | +12.35% |
| Quarter ended Dec 2007 | $1.79M | +$5.22M | +152.08% |
| Quarter ended Sep 2007 | −$3.44M | −$4.63M | -387.69% |
| Quarter ended Jun 2007 | $1.19M | +$1.57M | +418.40% |
| Quarter ended Mar 2007 | −$375.00K | −$2.11M | -121.60% |
| Quarter ended Dec 2006 | $1.74M | −$9.87M | -85.04% |
| Quarter ended Sep 2006 | $11.60M | +$10.16M | +703.04% |
| Quarter ended Jun 2006 | $1.45M | +$1.84M | +465.82% |
| Quarter ended Mar 2006 | −$395.00K | −$3.12M | -114.50% |
| Quarter ended Dec 2005 | $2.72M | +$704.00K | +34.85% |
| Quarter ended Sep 2005 | $2.02M | −$214.00K | -9.58% |
| Quarter ended Jul 2005 | $2.23M | −$2.27M | -50.44% |
| Quarter ended Apr 2005 | $4.51M | −$2.11M | -31.86% |
| Quarter ended Dec 2004 | $6.62M | +$5.43M | +457.84% |
| Quarter ended Oct 2004 | $1.19M | −$381.00K | -24.31% |
| Quarter ended Jul 2004 | $1.57M | +$1.62M | +3297.96% |
| Quarter ended Apr 2004 | −$49.00K | −$1.33M | -103.83% |
| Quarter ended Jan 2004 | $1.28M | +$2.23M | +234.74% |
| Quarter ended Sep 2003 | −$950.00K | −$1.21M | -461.22% |
| Quarter ended Jun 2003 | $263.00K | −$338.00K | -56.24% |
| Quarter ended Mar 2003 | $601.00K | −$137.00K | -18.56% |
| Quarter ended Dec 2002 | $738.00K | +$539.00K | +270.85% |
| Quarter ended Sep 2002 | $199.00K | +$24.26M | +100.83% |
| Quarter ended Jun 2002 | −$24.06M | N/A | N/A |
