The latest quarterly tax expense is $20.18 Million with a quarter-over-quarter change of +57.95%. 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.
$20.18M
$20.18 Million
+57.95%
vs. $12.78M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $20.18M | +$7.40M | +57.95% |
| Quarter ended Dec 2025 | $12.78M | +$2.97M | +30.28% |
| Quarter ended Sep 2025 | $9.81M | +$14.99M | +289.27% |
| Quarter ended Jun 2025 | −$5.18M | −$20.87M | -133.03% |
| Quarter ended Mar 2025 | $15.69M | +$7.70M | +96.42% |
| Quarter ended Dec 2024 | $7.99M | +$1.42M | +21.53% |
| Quarter ended Sep 2024 | $6.57M | +$5.50M | +512.40% |
| Quarter ended Jun 2024 | $1.07M | −$10.95M | -91.08% |
| Quarter ended Mar 2024 | $12.03M | +$6.10M | +103.06% |
| Quarter ended Dec 2023 | $5.92M | +$7.36M | +512.68% |
| Quarter ended Sep 2023 | −$1.44M | −$14.27M | -111.18% |
| Quarter ended Jun 2023 | $12.83M | +$2.85M | +28.60% |
| Quarter ended Mar 2023 | $9.98M | −$6.45M | -39.25% |
| Quarter ended Dec 2022 | $16.42M | +$2.44M | +17.47% |
| Quarter ended Sep 2022 | $13.98M | −$3.15M | -18.41% |
| Quarter ended Jun 2022 | $17.14M | +$8.51M | +98.62% |
| Quarter ended Mar 2022 | $8.63M | −$5.49M | -38.90% |
| Quarter ended Dec 2021 | $14.12M | +$15.72M | +983.60% |
| Quarter ended Sep 2021 | −$1.60M | +$5.93M | +78.78% |
| Quarter ended Jun 2021 | −$7.53M | −$7.48M | -15589.58% |
| Quarter ended Mar 2021 | −$48.00K | −$10.27M | -100.47% |
| Quarter ended Dec 2020 | $10.22M | +$4.28M | +72.01% |
| Quarter ended Sep 2020 | $5.94M | +$3.26M | +121.79% |
| Quarter ended Jun 2020 | $2.68M | −$7.71M | -74.20% |
| Quarter ended Mar 2020 | $10.39M | −$20.32M | -66.16% |
| Quarter ended Dec 2019 | $30.70M | +$27.30M | +800.94% |
| Quarter ended Sep 2019 | $3.41M | −$2.92M | -46.13% |
| Quarter ended Jun 2019 | $6.33M | +$1.10M | +21.12% |
| Quarter ended Mar 2019 | $5.22M | +$1.01M | +24.03% |
| Quarter ended Dec 2018 | $4.21M | +$4.03M | +2201.09% |
| Quarter ended Sep 2018 | $183.00K | −$15.19M | -98.81% |
| Quarter ended Jun 2018 | $15.37M | +$10.13M | +193.10% |
| Quarter ended Mar 2018 | $5.24M | +$32.36M | +119.34% |
| Quarter ended Dec 2017 | −$27.12M | −$34.22M | -481.70% |
| Quarter ended Sep 2017 | $7.10M | −$3.13M | -30.61% |
| Quarter ended Jun 2017 | $10.24M | +$1.60M | +18.48% |
| Quarter ended Mar 2017 | $8.64M | +$1.42M | +19.58% |
| Quarter ended Dec 2016 | $7.23M | −$619.00K | -7.89% |
| Quarter ended Sep 2016 | $7.84M | −$4.30M | -35.40% |
| Quarter ended Jun 2016 | $12.14M | −$55.00K | -0.45% |
| Quarter ended Mar 2016 | $12.20M | +$2.68M | +28.10% |
| Quarter ended Dec 2015 | $9.52M | +$384.00K | +4.20% |
| Quarter ended Sep 2015 | $9.14M | −$2.77M | -23.29% |
| Quarter ended Jun 2015 | $11.91M | −$2.56M | -17.67% |
| Quarter ended Mar 2015 | $14.47M | +$5.12M | +54.68% |
| Quarter ended Dec 2014 | $9.35M | −$1.34M | -12.51% |
| Quarter ended Sep 2014 | $10.69M | −$1.94M | -15.33% |
| Quarter ended Jun 2014 | $12.63M | −$1.80M | -12.48% |
| Quarter ended Mar 2014 | $14.43M | +$3.27M | +29.25% |
| Quarter ended Dec 2013 | $11.16M | −$1.06M | -8.69% |
| Quarter ended Sep 2013 | $12.23M | −$127.00K | -1.03% |
| Quarter ended Jun 2013 | $12.35M | +$1.00M | +8.86% |
| Quarter ended Mar 2013 | $11.35M | −$734.00K | -6.08% |
| Quarter ended Dec 2012 | $12.08M | −$236.00K | -1.92% |
| Quarter ended Sep 2012 | $12.32M | −$1.06M | -7.91% |
| Quarter ended Jun 2012 | $13.38M | +$1.93M | +16.83% |
| Quarter ended Mar 2012 | $11.45M | −$611.00K | -5.07% |
| Quarter ended Dec 2011 | $12.06M | −$919.00K | -7.08% |
| Quarter ended Sep 2011 | $12.98M | −$1.66M | -11.35% |
| Quarter ended Jun 2011 | $14.64M | +$320.00K | +2.23% |
| Quarter ended Mar 2011 | $14.32M | +$3.18M | +28.56% |
| Quarter ended Dec 2010 | $11.14M | −$1.44M | -11.45% |
| Quarter ended Sep 2010 | $12.58M | −$126.00K | -0.99% |
| Quarter ended Jun 2010 | $12.71M | +$3.65M | +40.38% |
| Quarter ended Mar 2010 | $9.05M | −$2.93M | -24.44% |
| Quarter ended Dec 2009 | $11.98M | −$957.00K | -7.40% |
| Quarter ended Sep 2009 | $12.94M | +$897.00K | +7.45% |
| Quarter ended Jun 2009 | $12.04M | −$1.16M | -8.80% |
| Quarter ended Mar 2009 | $13.20M | +$2.67M | +25.38% |
| Quarter ended Dec 2008 | $10.53M | −$3.83M | -26.66% |
| Quarter ended Sep 2008 | $14.36M | +$1.11M | +8.36% |
| Quarter ended Jun 2008 | $13.25M | −$154.00K | -1.15% |
| Quarter ended Mar 2008 | $13.40M | +$1.46M | +12.23% |
| Quarter ended Dec 2007 | $11.94M | +$261.00K | +2.23% |
| Quarter ended Sep 2007 | $11.68M | +$463.00K | +4.13% |
| Quarter ended Jun 2007 | $11.22M | −$1.74M | -13.40% |
| Quarter ended Mar 2007 | $12.95M | +$3.39M | +35.40% |
| Quarter ended Dec 2006 | $9.57M | −$514.00K | -5.10% |
| Quarter ended Sep 2006 | $10.08M | −$42.00K | -0.41% |
| Quarter ended Jun 2006 | $10.12M | −$692.00K | -6.40% |
| Quarter ended Mar 2006 | $10.81M | +$2.43M | +28.98% |
| Quarter ended Dec 2005 | $8.38M | −$104.00K | -1.23% |
| Quarter ended Sep 2005 | $8.49M | −$494.00K | -5.50% |
| Quarter ended Jun 2005 | $8.98M | −$482.00K | -5.09% |
| Quarter ended Mar 2005 | $9.46M | +$1.71M | +22.10% |
| Quarter ended Dec 2004 | $7.75M | +$197.00K | +2.61% |
| Quarter ended Sep 2004 | $7.55M | −$309.00K | -3.93% |
| Quarter ended Jun 2004 | $7.86M | −$445.00K | -5.36% |
| Quarter ended Mar 2004 | $8.31M | +$1.65M | +24.85% |
| Quarter ended Dec 2003 | $6.66M | −$130.00K | -1.92% |
| Quarter ended Sep 2003 | $6.79M | −$81.00K | -1.18% |
| Quarter ended Jun 2003 | $6.87M | +$142.00K | +2.11% |
| Quarter ended Mar 2003 | $6.72M | +$1.62M | +31.66% |
| Quarter ended Dec 2002 | $5.11M | −$355.00K | -6.50% |
| Quarter ended Sep 2002 | $5.46M | +$7.43M | +376.84% |
| Quarter ended Jun 2002 | −$1.97M | N/A | N/A |
