The latest quarterly tax expense is $26.90 Million with a quarter-over-quarter change of -16.98%. 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.
$26.90M
$26.90 Million
-16.98%
vs. $32.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $26.90M | −$5.50M | -16.98% |
| Quarter ended Apr 2026 | $32.40M | +$4.40M | +15.71% |
| Quarter ended Jan 2026 | $28.00M | +$14.40M | +105.88% |
| Quarter ended Oct 2025 | $13.60M | −$10.50M | -43.57% |
| Quarter ended Jul 2025 | $24.10M | +$4.40M | +22.34% |
| Quarter ended Apr 2025 | $19.70M | +$12.10M | +159.21% |
| Quarter ended Dec 2024 | $7.60M | −$24.90M | -76.62% |
| Quarter ended Sep 2024 | $32.50M | −$413.10M | -92.71% |
| Quarter ended Jun 2024 | $445.60M | +$429.80M | +2720.25% |
| Quarter ended Mar 2024 | $15.80M | +$19.30M | +551.43% |
| Quarter ended Dec 2023 | −$3.50M | −$8.00M | -177.78% |
| Quarter ended Sep 2023 | $4.50M | −$8.40M | -65.12% |
| Quarter ended Jun 2023 | $12.90M | −$18.90M | -59.43% |
| Quarter ended Mar 2023 | $31.80M | +$26.30M | +478.18% |
| Quarter ended Dec 2022 | $5.50M | −$26.60M | -82.87% |
| Quarter ended Sep 2022 | $32.10M | −$21.50M | -40.11% |
| Quarter ended Jul 2022 | $53.60M | +$25.40M | +90.07% |
| Quarter ended Apr 2022 | $28.20M | +$25.40M | +907.14% |
| Quarter ended Dec 2021 | $2.80M | −$29.90M | -91.44% |
| Quarter ended Oct 2021 | $32.70M | +$9.20M | +39.15% |
| Quarter ended Jul 2021 | $23.50M | +$700.00K | +3.07% |
| Quarter ended Apr 2021 | $22.80M | +$75.20M | +143.51% |
| Quarter ended Dec 2020 | −$52.40M | −$64.00M | -551.72% |
| Quarter ended Oct 2020 | $11.60M | −$16.10M | -58.12% |
| Quarter ended Jul 2020 | $27.70M | +$10.20M | +58.29% |
| Quarter ended Apr 2020 | $17.50M | +$221.60M | +108.57% |
| Quarter ended Dec 2019 | −$204.10M | −$204.90M | -25612.50% |
| Quarter ended Sep 2019 | $800.00K | −$20.00M | -96.15% |
| Quarter ended Jun 2019 | $20.80M | +$8.00M | +62.50% |
| Quarter ended Mar 2019 | $12.80M | +$31.60M | +168.09% |
| Quarter ended Dec 2018 | −$18.80M | −$9.20M | -95.83% |
| Quarter ended Sep 2018 | −$9.60M | −$24.70M | -163.58% |
| Quarter ended Jun 2018 | $15.10M | +$7.10M | +88.75% |
| Quarter ended Mar 2018 | $8.00M | −$83.20M | -91.23% |
| Quarter ended Dec 2017 | $91.20M | +$77.30M | +556.12% |
| Quarter ended Sep 2017 | $13.90M | −$3.80M | -21.47% |
| Quarter ended Jun 2017 | $17.70M | +$2.60M | +17.22% |
| Quarter ended Mar 2017 | $15.10M | −$4.00M | -20.94% |
| Quarter ended Dec 2016 | $19.10M | +$6.10M | +46.92% |
| Quarter ended Sep 2016 | $13.00M | +$10.30M | +381.48% |
| Quarter ended Jul 2016 | $2.70M | −$7.00M | -72.16% |
| Quarter ended Apr 2016 | $9.70M | +$5.30M | +120.45% |
| Quarter ended Dec 2015 | $4.40M | −$2.10M | -32.31% |
| Quarter ended Oct 2015 | $6.50M | −$3.50M | -35.00% |
| Quarter ended Jul 2015 | $10.00M | −$200.00K | -1.96% |
| Quarter ended Apr 2015 | $10.20M | −$5.56M | -35.26% |
| Quarter ended Dec 2014 | $15.76M | +$20.48M | +433.81% |
| Quarter ended Oct 2014 | −$4.72M | −$25.46M | -122.76% |
| Quarter ended Jul 2014 | $20.74M | +$391.00K | +1.92% |
| Quarter ended Apr 2014 | $20.35M | +$13.72M | +206.89% |
| Quarter ended Dec 2013 | $6.63M | −$2.26M | -25.43% |
| Quarter ended Sep 2013 | $8.89M | −$4.85M | -35.27% |
| Quarter ended Jun 2013 | $13.74M | +$8.30M | +152.68% |
| Quarter ended Mar 2013 | $5.44M | −$868.00K | -13.77% |
| Quarter ended Dec 2012 | $6.30M | −$6.72M | -51.58% |
| Quarter ended Sep 2012 | $13.02M | +$2.90M | +28.60% |
| Quarter ended Jun 2012 | $10.13M | −$129.00K | -1.26% |
| Quarter ended Mar 2012 | $10.26M | +$7.83M | +322.54% |
| Quarter ended Dec 2011 | $2.43M | −$262.00K | -9.74% |
| Quarter ended Sep 2011 | $2.69M | −$3.33M | -55.33% |
| Quarter ended Jul 2011 | $6.02M | −$1.39M | -18.75% |
| Quarter ended Apr 2011 | $7.41M | +$21.00M | +154.53% |
| Quarter ended Dec 2010 | −$13.59M | −$19.07M | -347.62% |
| Quarter ended Oct 2010 | $5.49M | −$28.59M | -83.90% |
| Quarter ended Jul 2010 | $34.08M | +$22.58M | +196.36% |
| Quarter ended Apr 2010 | $11.50M | +$8.08M | +236.79% |
| Quarter ended Dec 2009 | $3.41M | −$2.30M | -40.25% |
| Quarter ended Oct 2009 | $5.71M | −$2.92M | -33.80% |
| Quarter ended Jul 2009 | $8.63M | +$2.73M | +46.31% |
| Quarter ended Apr 2009 | $5.90M | +$10.15M | +238.80% |
| Quarter ended Dec 2008 | −$4.25M | −$20.80M | -125.68% |
| Quarter ended Sep 2008 | $16.55M | −$1.89M | -10.26% |
| Quarter ended Jun 2008 | $18.44M | −$1.30M | -6.58% |
| Quarter ended Mar 2008 | $19.74M | +$5.50M | +38.61% |
| Quarter ended Dec 2007 | $14.24M | −$3.26M | -18.61% |
| Quarter ended Sep 2007 | $17.50M | −$3.69M | -17.43% |
| Quarter ended Jun 2007 | $21.20M | +$7.75M | +57.68% |
| Quarter ended Mar 2007 | $13.44M | +$5.39M | +66.90% |
| Quarter ended Dec 2006 | $8.05M | −$5.59M | -40.98% |
| Quarter ended Sep 2006 | $13.65M | +$955.00K | +7.53% |
| Quarter ended Jun 2006 | $12.69M | +$2.65M | +26.35% |
| Quarter ended Mar 2006 | $10.04M | +$1.77M | +21.44% |
| Quarter ended Dec 2005 | $8.27M | −$2.07M | -20.05% |
| Quarter ended Sep 2005 | $10.35M | −$1.99M | -16.12% |
| Quarter ended Jun 2005 | $12.33M | +$3.35M | +37.28% |
| Quarter ended Mar 2005 | $8.98M | +$12.24M | +375.67% |
| Quarter ended Dec 2004 | −$3.26M | −$6.93M | -188.80% |
| Quarter ended Oct 2004 | $3.67M | −$898.00K | -19.66% |
| Quarter ended Jul 2004 | $4.57M | +$2.30M | +101.68% |
| Quarter ended Apr 2004 | $2.27M | +$8.96M | +133.81% |
| Quarter ended Dec 2003 | −$6.70M | −$8.10M | -578.57% |
| Quarter ended Oct 2003 | $1.40M | +$0 | 0.00% |
| Quarter ended Jul 2003 | $1.40M | +$400.00K | +40.00% |
| Quarter ended Apr 2003 | $1.00M | +$750.00K | +300.00% |
| Quarter ended Dec 2002 | $250.00K | +$0 | 0.00% |
| Quarter ended Sep 2002 | $250.00K | N/A | N/A |
