The latest quarterly tax expense is $5.90 Million with a quarter-over-quarter change of -44.68%. 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.
$5.90M
$5.90 Million
-44.68%
vs. $10.67M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $5.90M | −$4.77M | -44.68% |
| Quarter ended Dec 2025 | $10.67M | −$2.28M | -17.63% |
| Quarter ended Sep 2025 | $12.95M | +$4.29M | +49.52% |
| Quarter ended Jun 2025 | $8.66M | +$3.69M | +74.38% |
| Quarter ended Mar 2025 | $4.97M | −$16.49M | -76.85% |
| Quarter ended Dec 2024 | $21.46M | +$11.86M | +123.52% |
| Quarter ended Sep 2024 | $9.60M | +$4.90M | +104.19% |
| Quarter ended Jun 2024 | $4.70M | +$394.00K | +9.15% |
| Quarter ended Mar 2024 | $4.31M | −$3.88M | -47.37% |
| Quarter ended Dec 2023 | $8.18M | −$2.62M | -24.26% |
| Quarter ended Sep 2023 | $10.80M | +$5.97M | +123.38% |
| Quarter ended Jun 2023 | $4.84M | +$655.00K | +15.66% |
| Quarter ended Mar 2023 | $4.18M | −$2.63M | -38.60% |
| Quarter ended Dec 2022 | $6.81M | −$967.00K | -12.43% |
| Quarter ended Sep 2022 | $7.78M | +$3.92M | +101.50% |
| Quarter ended Jun 2022 | $3.86M | +$60.00K | +1.58% |
| Quarter ended Mar 2022 | $3.80M | −$3.13M | -45.14% |
| Quarter ended Dec 2021 | $6.93M | +$252.00K | +3.78% |
| Quarter ended Sep 2021 | $6.67M | +$3.32M | +98.90% |
| Quarter ended Jun 2021 | $3.36M | −$107.00K | -3.09% |
| Quarter ended Mar 2021 | $3.46M | −$984.00K | -22.13% |
| Quarter ended Dec 2020 | $4.45M | −$2.28M | -33.91% |
| Quarter ended Sep 2020 | $6.73M | +$3.89M | +137.10% |
| Quarter ended Jun 2020 | $2.84M | −$436.00K | -13.32% |
| Quarter ended Mar 2020 | $3.27M | −$2.37M | -41.94% |
| Quarter ended Dec 2019 | $5.64M | −$2.40M | -29.85% |
| Quarter ended Sep 2019 | $8.04M | +$4.01M | +99.75% |
| Quarter ended Jun 2019 | $4.02M | +$1.16M | +40.50% |
| Quarter ended Mar 2019 | $2.86M | −$880.00K | -23.50% |
| Quarter ended Dec 2018 | $3.74M | −$3.39M | -47.52% |
| Quarter ended Sep 2018 | $7.13M | +$3.87M | +118.77% |
| Quarter ended Jun 2018 | $3.26M | +$999.00K | +44.16% |
| Quarter ended Mar 2018 | $2.26M | +$19.04M | +113.49% |
| Quarter ended Dec 2017 | −$16.77M | −$28.84M | -239.02% |
| Quarter ended Sep 2017 | $12.07M | +$7.59M | +169.81% |
| Quarter ended Jun 2017 | $4.47M | +$329.00K | +7.94% |
| Quarter ended Mar 2017 | $4.14M | −$4.04M | -49.40% |
| Quarter ended Dec 2016 | $8.19M | −$4.43M | -35.12% |
| Quarter ended Sep 2016 | $12.62M | +$7.16M | +131.03% |
| Quarter ended Jun 2016 | $5.46M | +$1.14M | +26.29% |
| Quarter ended Mar 2016 | $4.33M | −$2.05M | -32.15% |
| Quarter ended Dec 2015 | $6.37M | −$5.63M | -46.92% |
| Quarter ended Sep 2015 | $12.01M | +$8.27M | +221.50% |
| Quarter ended Jun 2015 | $3.73M | −$599.00K | -13.82% |
| Quarter ended Mar 2015 | $4.33M | −$2.14M | -33.08% |
| Quarter ended Dec 2014 | $6.48M | −$3.84M | -37.22% |
| Quarter ended Sep 2014 | $10.32M | +$6.01M | +139.63% |
| Quarter ended Jun 2014 | $4.30M | −$3.03M | -41.32% |
| Quarter ended Mar 2014 | $7.34M | +$1.21M | +19.79% |
| Quarter ended Dec 2013 | $6.13M | −$4.42M | -41.94% |
| Quarter ended Sep 2013 | $10.55M | +$8.01M | +315.64% |
| Quarter ended Jun 2013 | $2.54M | −$1.88M | -42.61% |
| Quarter ended Mar 2013 | $4.42M | −$677.00K | -13.28% |
| Quarter ended Dec 2012 | $5.10M | −$5.93M | -53.76% |
| Quarter ended Sep 2012 | $11.03M | +$7.97M | +261.07% |
| Quarter ended Jun 2012 | $3.05M | +$74.00K | +2.48% |
| Quarter ended Mar 2012 | $2.98M | −$114.00K | -3.68% |
| Quarter ended Dec 2011 | $3.09M | −$4.21M | -57.65% |
| Quarter ended Oct 2011 | $7.30M | +$4.37M | +148.47% |
| Quarter ended Jul 2011 | $2.94M | −$1.36M | -31.61% |
| Quarter ended Apr 2011 | $4.30M | +$1.07M | +33.34% |
| Quarter ended Dec 2010 | $3.22M | −$6.50M | -66.84% |
| Quarter ended Oct 2010 | $9.72M | +$6.36M | +189.35% |
| Quarter ended Jul 2010 | $3.36M | −$1.48M | -30.59% |
| Quarter ended Apr 2010 | $4.84M | +$14.19M | +151.76% |
| Quarter ended Dec 2009 | −$9.35M | −$20.74M | -182.15% |
| Quarter ended Oct 2009 | $11.38M | +$5.98M | +110.48% |
| Quarter ended Jul 2009 | $5.41M | +$2.15M | +65.77% |
| Quarter ended Apr 2009 | $3.26M | +$2.46M | +305.85% |
| Quarter ended Dec 2008 | $804.00K | −$8.89M | -91.70% |
| Quarter ended Sep 2008 | $9.69M | +$5.83M | +151.19% |
| Quarter ended Jun 2008 | $3.86M | +$1.08M | +38.83% |
| Quarter ended Mar 2008 | $2.78M | −$2.14M | -43.50% |
| Quarter ended Dec 2007 | $4.92M | −$6.81M | -58.05% |
| Quarter ended Sep 2007 | $11.73M | +$7.65M | +187.75% |
| Quarter ended Jun 2007 | $4.08M | −$747.00K | -15.49% |
| Quarter ended Mar 2007 | $4.82M | +$443.00K | +10.12% |
| Quarter ended Dec 2006 | $4.38M | −$8.85M | -66.89% |
| Quarter ended Sep 2006 | $13.22M | +$7.87M | +146.92% |
| Quarter ended Jul 2006 | $5.36M | −$480.00K | -8.22% |
| Quarter ended Apr 2006 | $5.84M | −$5.49M | -48.47% |
| Quarter ended Dec 2005 | $11.32M | −$1.54M | -11.98% |
| Quarter ended Oct 2005 | $12.87M | +$6.49M | +101.85% |
| Quarter ended Jul 2005 | $6.37M | +$514.00K | +8.77% |
| Quarter ended Apr 2005 | $5.86M | +$912.00K | +18.43% |
| Quarter ended Dec 2004 | $4.95M | −$8.76M | -63.91% |
| Quarter ended Oct 2004 | $13.71M | +$7.70M | +128.08% |
| Quarter ended Jul 2004 | $6.01M | +$170.00K | +2.91% |
| Quarter ended Apr 2004 | $5.84M | −$1.48M | -20.16% |
| Quarter ended Dec 2003 | $7.32M | −$6.44M | -46.81% |
| Quarter ended Sep 2003 | $13.76M | +$7.47M | +118.73% |
| Quarter ended Jun 2003 | $6.29M | +$718.00K | +12.89% |
| Quarter ended Mar 2003 | $5.57M | −$1.93M | -25.68% |
| Quarter ended Dec 2002 | $7.50M | −$6.09M | -44.84% |
| Quarter ended Sep 2002 | $13.59M | +$7.10M | +109.46% |
| Quarter ended Jun 2002 | $6.49M | N/A | N/A |
