The latest quarterly tax expense is $39.77 Million with a quarter-over-quarter change of -2.20%. 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.
$39.77M
$39.77 Million
-2.20%
vs. $40.66M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $39.77M | −$894.00K | -2.20% |
| Quarter ended Mar 2026 | $40.66M | +$12.24M | +43.08% |
| Quarter ended Dec 2025 | $28.42M | −$5.52M | -16.27% |
| Quarter ended Sep 2025 | $33.94M | +$1.09M | +3.32% |
| Quarter ended Jun 2025 | $32.85M | −$891.00K | -2.64% |
| Quarter ended Mar 2025 | $33.74M | +$1.12M | +3.45% |
| Quarter ended Dec 2024 | $32.62M | +$3.79M | +13.17% |
| Quarter ended Sep 2024 | $28.82M | −$3.03M | -9.51% |
| Quarter ended Jun 2024 | $31.85M | +$286.00K | +0.91% |
| Quarter ended Mar 2024 | $31.57M | −$455.00K | -1.42% |
| Quarter ended Dec 2023 | $32.02M | +$2.66M | +9.06% |
| Quarter ended Sep 2023 | $29.36M | +$2.60M | +9.74% |
| Quarter ended Jun 2023 | $26.76M | +$2.98M | +12.56% |
| Quarter ended Mar 2023 | $23.77M | −$4.65M | -16.36% |
| Quarter ended Dec 2022 | $28.42M | −$5.72M | -16.74% |
| Quarter ended Sep 2022 | $34.14M | +$694.00K | +2.08% |
| Quarter ended Jun 2022 | $33.44M | +$6.96M | +26.26% |
| Quarter ended Mar 2022 | $26.49M | −$20.03M | -43.05% |
| Quarter ended Dec 2021 | $46.52M | +$26.60M | +133.56% |
| Quarter ended Sep 2021 | $19.92M | +$5.29M | +36.13% |
| Quarter ended Jun 2021 | $14.63M | +$2.65M | +22.17% |
| Quarter ended Mar 2021 | $11.97M | +$1.43M | +13.55% |
| Quarter ended Dec 2020 | $10.55M | −$1.21M | -10.32% |
| Quarter ended Sep 2020 | $11.76M | +$4.42M | +60.22% |
| Quarter ended Jun 2020 | $7.34M | −$6.63M | -47.45% |
| Quarter ended Mar 2020 | $13.97M | −$5.98M | -29.99% |
| Quarter ended Dec 2019 | $19.95M | +$5.21M | +35.37% |
| Quarter ended Sep 2019 | $14.74M | +$1.44M | +10.86% |
| Quarter ended Jun 2019 | $13.29M | −$22.25M | -62.61% |
| Quarter ended Mar 2019 | $35.55M | +$19.95M | +127.89% |
| Quarter ended Dec 2018 | $15.60M | +$3.17M | +25.46% |
| Quarter ended Sep 2018 | $12.43M | −$729.00K | -5.54% |
| Quarter ended Jun 2018 | $13.16M | +$2.34M | +21.65% |
| Quarter ended Mar 2018 | $10.82M | −$4.73M | -30.44% |
| Quarter ended Dec 2017 | $15.55M | +$2.87M | +22.60% |
| Quarter ended Sep 2017 | $12.69M | +$4.66M | +57.99% |
| Quarter ended Jun 2017 | $8.03M | +$801.86K | +11.09% |
| Quarter ended Mar 2017 | $7.23M | +$2.05M | +39.69% |
| Quarter ended Dec 2016 | $5.17M | +$1.00M | +24.08% |
| Quarter ended Sep 2016 | $4.17M | −$810.09K | -16.27% |
| Quarter ended Jun 2016 | $4.98M | +$1.46M | +41.39% |
| Quarter ended Mar 2016 | $3.52M | −$827.75K | -19.03% |
| Quarter ended Dec 2015 | $4.35M | −$1.42M | -24.63% |
| Quarter ended Sep 2015 | $5.77M | +$2.24M | +63.37% |
| Quarter ended Jun 2015 | $3.53M | −$8.06M | -69.52% |
| Quarter ended Mar 2015 | $11.59M | +$7.62M | +192.25% |
| Quarter ended Dec 2014 | $3.97M | −$546.85K | -12.12% |
| Quarter ended Sep 2014 | $4.51M | −$286.24K | -5.96% |
| Quarter ended Jun 2014 | $4.80M | +$1.41M | +41.57% |
| Quarter ended Mar 2014 | $3.39M | −$236.54K | -6.52% |
| Quarter ended Dec 2013 | $3.63M | −$1.05M | -22.40% |
| Quarter ended Sep 2013 | $4.67M | +$1.75M | +60.07% |
| Quarter ended Jun 2013 | $2.92M | +$1.21M | +71.13% |
| Quarter ended Mar 2013 | $1.71M | −$398.85K | -18.95% |
| Quarter ended Dec 2012 | $2.10M | +$45.82K | +2.23% |
| Quarter ended Sep 2012 | $2.06M | −$612.54K | -22.93% |
| Quarter ended Jun 2012 | $2.67M | −$168.60K | -5.94% |
| Quarter ended Mar 2012 | $2.84M | −$609.39K | -17.67% |
| Quarter ended Dec 2011 | $3.45M | +$860.25K | +33.22% |
| Quarter ended Sep 2011 | $2.59M | −$7.44K | -0.29% |
| Quarter ended Jun 2011 | $2.60M | +$1.07M | +70.17% |
| Quarter ended Mar 2011 | $1.53M | +$233.14K | +18.03% |
| Quarter ended Dec 2010 | $1.29M | +$309.28K | +31.45% |
| Quarter ended Sep 2010 | $983.50K | −$804.99K | -45.01% |
| Quarter ended Jun 2010 | $1.79M | +$737.80K | +70.22% |
| Quarter ended Mar 2010 | $1.05M | +$303.96K | +40.70% |
| Quarter ended Dec 2009 | $746.74K | −$105.97K | -12.43% |
| Quarter ended Sep 2009 | $852.70K | −$227.20K | -21.04% |
| Quarter ended Jun 2009 | $1.08M | +$628.52K | +139.25% |
| Quarter ended Mar 2009 | $451.38K | −$290.73K | -39.18% |
| Quarter ended Dec 2008 | $742.11K | −$796.05K | -51.75% |
| Quarter ended Sep 2008 | $1.54M | +$201.43K | +15.07% |
| Quarter ended Jun 2008 | $1.34M | +$88.53K | +7.09% |
| Quarter ended Mar 2008 | $1.25M | +$231.25K | +22.74% |
| Quarter ended Dec 2007 | $1.02M | −$106.46K | -9.48% |
| Quarter ended Sep 2007 | $1.12M | +$282.29K | +33.56% |
| Quarter ended Jun 2007 | $841.12K | +$194.57K | +30.09% |
| Quarter ended Mar 2007 | $646.55K | −$1.13M | -63.56% |
| Quarter ended Dec 2006 | $1.77M | +$454.00K | +34.38% |
| Quarter ended Sep 2006 | $1.32M | −$31.47K | -2.33% |
| Quarter ended Jun 2006 | $1.35M | +$489.52K | +56.76% |
| Quarter ended Mar 2006 | $862.38K | −$13.65K | -1.56% |
| Quarter ended Dec 2005 | $876.03K | −$289.19K | -24.82% |
| Quarter ended Sep 2005 | $1.17M | +$126.84K | +12.22% |
| Quarter ended Jun 2005 | $1.04M | +$457.88K | +78.88% |
| Quarter ended Mar 2005 | $580.50K | +$92.20K | +18.88% |
| Quarter ended Dec 2004 | $488.31K | −$6.30M | -92.81% |
| Quarter ended Sep 2004 | $6.79M | +$6.18M | +1009.15% |
| Quarter ended Jun 2004 | $612.09K | +$141.93K | +30.19% |
| Quarter ended Mar 2004 | $470.15K | −$179.05K | -27.58% |
| Quarter ended Dec 2003 | $649.20K | +$15.33K | +2.42% |
| Quarter ended Sep 2003 | $633.87K | +$12.31K | +1.98% |
| Quarter ended Jun 2003 | $621.56K | +$261.10K | +72.43% |
| Quarter ended Mar 2003 | $360.46K | −$713.60K | -66.44% |
| Quarter ended Dec 2002 | $1.07M | +$644.31K | +149.93% |
| Quarter ended Sep 2002 | $429.75K | N/A | N/A |
