The latest quarterly tax expense is $8.50 Million with a quarter-over-quarter change of -87.55%. 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.
$8.50M
$8.50 Million
-87.55%
vs. $68.30M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $8.50M | −$59.80M | -87.55% |
| Quarter ended Dec 2025 | $68.30M | +$57.20M | +515.32% |
| Quarter ended Sep 2025 | $11.10M | +$7.00M | +170.73% |
| Quarter ended Jun 2025 | $4.10M | −$3.30M | -44.59% |
| Quarter ended Mar 2025 | $7.40M | +$700.00K | +10.45% |
| Quarter ended Dec 2024 | $6.70M | −$8.90M | -57.05% |
| Quarter ended Sep 2024 | $15.60M | −$1.50M | -8.77% |
| Quarter ended Jun 2024 | $17.10M | +$6.10M | +55.45% |
| Quarter ended Mar 2024 | $11.00M | +$3.90M | +54.93% |
| Quarter ended Dec 2023 | $7.10M | +$1.10M | +18.33% |
| Quarter ended Sep 2023 | $6.00M | −$1.40M | -18.92% |
| Quarter ended Jun 2023 | $7.40M | +$18.90M | +164.35% |
| Quarter ended Mar 2023 | −$11.50M | −$21.70M | -212.75% |
| Quarter ended Dec 2022 | $10.20M | +$1.60M | +18.60% |
| Quarter ended Sep 2022 | $8.60M | +$2.80M | +48.28% |
| Quarter ended Jun 2022 | $5.80M | +$2.80M | +93.33% |
| Quarter ended Mar 2022 | $3.00M | +$3.60M | +600.00% |
| Quarter ended Dec 2021 | −$600.00K | −$8.90M | -107.23% |
| Quarter ended Sep 2021 | $8.30M | +$11.20M | +386.21% |
| Quarter ended Jun 2021 | −$2.90M | −$6.90M | -172.50% |
| Quarter ended Mar 2021 | $4.00M | +$46.30M | +109.46% |
| Quarter ended Dec 2020 | −$42.30M | −$35.60M | -531.34% |
| Quarter ended Sep 2020 | −$6.70M | +$65.10M | +90.67% |
| Quarter ended Jun 2020 | −$71.80M | +$75.80M | +51.36% |
| Quarter ended Mar 2020 | −$147.60M | −$167.90M | -827.09% |
| Quarter ended Dec 2019 | $20.30M | +$2.10M | +11.54% |
| Quarter ended Sep 2019 | $18.20M | +$4.10M | +29.08% |
| Quarter ended Jun 2019 | $14.10M | +$5.20M | +58.43% |
| Quarter ended Mar 2019 | $8.90M | −$8.80M | -49.72% |
| Quarter ended Dec 2018 | $17.70M | +$7.00M | +65.42% |
| Quarter ended Sep 2018 | $10.70M | −$9.90M | -48.06% |
| Quarter ended Jun 2018 | $20.60M | +$5.80M | +39.19% |
| Quarter ended Mar 2018 | $14.80M | +$454.20M | +103.37% |
| Quarter ended Dec 2017 | −$439.40M | −$479.10M | -1206.80% |
| Quarter ended Sep 2017 | $39.70M | +$2.40M | +6.43% |
| Quarter ended Jun 2017 | $37.30M | +$16.50M | +79.33% |
| Quarter ended Mar 2017 | $20.80M | −$20.60M | -49.76% |
| Quarter ended Dec 2016 | $41.40M | −$8.50M | -17.03% |
| Quarter ended Sep 2016 | $49.90M | −$3.50M | -6.55% |
| Quarter ended Jun 2016 | $53.40M | −$4.00M | -6.97% |
| Quarter ended Mar 2016 | $57.40M | −$52.90M | -47.96% |
| Quarter ended Dec 2015 | $110.30M | +$2.70M | +2.51% |
| Quarter ended Sep 2015 | $107.60M | −$5.10M | -4.53% |
| Quarter ended Jun 2015 | $112.70M | +$17.30M | +18.13% |
| Quarter ended Mar 2015 | $95.40M | +$15.10M | +18.80% |
| Quarter ended Dec 2014 | $80.30M | +$2.20M | +2.82% |
| Quarter ended Sep 2014 | $78.10M | −$5.80M | -6.91% |
| Quarter ended Jun 2014 | $83.90M | −$28.60M | -25.42% |
| Quarter ended Mar 2014 | $112.50M | +$51.60M | +84.73% |
| Quarter ended Dec 2013 | $60.90M | +$5.80M | +10.53% |
| Quarter ended Sep 2013 | $55.10M | +$7.90M | +16.74% |
| Quarter ended Jun 2013 | $47.20M | +$6.00M | +14.56% |
| Quarter ended Mar 2013 | $41.20M | +$5.40M | +15.08% |
| Quarter ended Dec 2012 | $35.80M | +$3.00M | +9.15% |
| Quarter ended Sep 2012 | $32.80M | −$7.00M | -17.59% |
| Quarter ended Jun 2012 | $39.80M | +$14.20M | +55.47% |
| Quarter ended Mar 2012 | $25.60M | −$7.90M | -23.58% |
| Quarter ended Dec 2011 | $33.50M | +$12.40M | +58.77% |
| Quarter ended Sep 2011 | $21.10M | +$100.00K | +0.48% |
| Quarter ended Jun 2011 | $21.00M | +$4.80M | +29.63% |
| Quarter ended Mar 2011 | $16.20M | +$4.80M | +42.11% |
| Quarter ended Dec 2010 | $11.40M | −$3.80M | -25.00% |
| Quarter ended Sep 2010 | $15.20M | +$1.50M | +10.95% |
| Quarter ended Jun 2010 | $13.70M | +$13.10M | +2183.33% |
| Quarter ended Mar 2010 | $600.00K | −$11.20M | -94.92% |
| Quarter ended Dec 2009 | $11.80M | −$2.70M | -18.62% |
| Quarter ended Sep 2009 | $14.50M | +$71.40M | +125.48% |
| Quarter ended Jun 2009 | −$56.90M | −$78.10M | -368.40% |
| Quarter ended Mar 2009 | $21.20M | −$10.20M | -32.48% |
| Quarter ended Dec 2008 | $31.40M | −$16.90M | -34.99% |
| Quarter ended Sep 2008 | $48.30M | −$4.50M | -8.52% |
| Quarter ended Jun 2008 | $52.80M | +$9.80M | +22.79% |
| Quarter ended Mar 2008 | $43.00M | −$7.50M | -14.85% |
| Quarter ended Dec 2007 | $50.50M | +$4.20M | +9.07% |
| Quarter ended Sep 2007 | $46.30M | +$10.50M | +29.33% |
| Quarter ended Jun 2007 | $35.80M | −$1.00M | -2.72% |
| Quarter ended Mar 2007 | $36.80M | +$7.00M | +23.49% |
| Quarter ended Dec 2006 | $29.80M | −$4.30M | -12.61% |
| Quarter ended Sep 2006 | $34.10M | −$7.20M | -17.43% |
| Quarter ended Jun 2006 | $41.30M | +$17.00M | +69.96% |
| Quarter ended Mar 2006 | $24.30M | +$8.00M | +49.08% |
| Quarter ended Dec 2005 | $16.30M | −$7.10M | -30.34% |
| Quarter ended Sep 2005 | $23.40M | +$9.40M | +67.14% |
| Quarter ended Jun 2005 | $14.00M | +$10.40M | +288.89% |
| Quarter ended Mar 2005 | $3.60M | +$6.40M | +228.57% |
| Quarter ended Dec 2004 | −$2.80M | −$3.60M | -450.00% |
| Quarter ended Sep 2004 | $800.00K | −$1.10M | -57.89% |
| Quarter ended Jun 2004 | $1.90M | +$7.60M | +133.33% |
| Quarter ended Mar 2004 | −$5.70M | −$5.40M | -1800.00% |
| Quarter ended Dec 2003 | −$300.00K | −$500.00K | -250.00% |
| Quarter ended Sep 2003 | $200.00K | −$1.10M | -84.62% |
| Quarter ended Jun 2003 | $1.30M | +$6.80M | +123.64% |
| Quarter ended Mar 2003 | −$5.50M | −$3.40M | -161.90% |
| Quarter ended Dec 2002 | −$2.10M | −$4.20M | -200.00% |
| Quarter ended Sep 2002 | $2.10M | +$4.10M | +205.00% |
| Quarter ended Jun 2002 | −$2.00M | N/A | N/A |
