The latest quarterly tax expense is $18.00 Million with a quarter-over-quarter change of +205.88%. 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.
$18.00M
$18.00 Million
+205.88%
vs. −$17.00M prior quarter
14
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $18.00M | +$35.00M | +205.88% |
| Quarter ended Dec 2025 | −$17.00M | −$114.00M | -117.53% |
| Quarter ended Sep 2025 | $97.00M | +$72.00M | +288.00% |
| Quarter ended Jun 2025 | $25.00M | +$77.00M | +148.08% |
| Quarter ended Mar 2025 | −$52.00M | +$42.00M | +44.68% |
| Quarter ended Dec 2024 | −$94.00M | −$105.00M | -954.55% |
| Quarter ended Sep 2024 | $11.00M | −$101.00M | -90.18% |
| Quarter ended Jun 2024 | $112.00M | +$43.00M | +62.32% |
| Quarter ended Mar 2024 | $69.00M | +$21.00M | +43.75% |
| Quarter ended Dec 2023 | $48.00M | +$64.00M | +400.00% |
| Quarter ended Sep 2023 | −$16.00M | −$247.00M | -106.93% |
| Quarter ended Jun 2023 | $231.00M | +$217.00M | +1550.00% |
| Quarter ended Mar 2023 | $14.00M | +$70.00M | +125.00% |
| Quarter ended Sep 2022 | −$56.00M | N/A | N/A |
