The latest quarterly tax expense is $4.53 Million with a quarter-over-quarter change of -33.96%. 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.
$4.53M
$4.53 Million
-33.96%
vs. $6.86M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $4.53M | −$2.33M | -33.96% |
| Quarter ended Feb 2026 | $6.86M | −$5.76M | -45.65% |
| Quarter ended Nov 2025 | $12.62M | +$2.23M | +21.48% |
| Quarter ended Aug 2025 | $10.38M | −$3.33M | -24.29% |
| Quarter ended May 2025 | $13.71M | +$5.54M | +67.79% |
| Quarter ended Mar 2025 | $8.17M | −$6.66M | -44.89% |
| Quarter ended Nov 2024 | $14.83M | +$2.39M | +19.25% |
| Quarter ended Aug 2024 | $12.44M | +$1.16M | +10.29% |
| Quarter ended May 2024 | $11.28M | +$4.02M | +55.31% |
| Quarter ended Feb 2024 | $7.26M | −$5.67M | -43.84% |
| Quarter ended Nov 2023 | $12.93M | +$4.08M | +46.04% |
| Quarter ended Aug 2023 | $8.85M | −$199.00K | -2.20% |
| Quarter ended May 2023 | $9.05M | +$3.24M | +55.63% |
| Quarter ended Feb 2023 | $5.82M | −$5.62M | -49.15% |
| Quarter ended Nov 2022 | $11.44M | +$4.37M | +61.89% |
| Quarter ended Aug 2022 | $7.07M | −$1.47M | -17.25% |
| Quarter ended May 2022 | $8.54M | +$4.22M | +97.71% |
| Quarter ended Feb 2022 | $4.32M | −$6.68M | -60.73% |
| Quarter ended Nov 2021 | $11.00M | +$1.22M | +12.51% |
| Quarter ended Aug 2021 | $9.77M | −$2.69M | -21.59% |
| Quarter ended May 2021 | $12.47M | +$2.91M | +30.47% |
| Quarter ended Feb 2021 | $9.55M | −$4.41M | -31.58% |
| Quarter ended Nov 2020 | $13.96M | +$2.54M | +22.20% |
| Quarter ended Aug 2020 | $11.43M | +$5.51M | +93.01% |
| Quarter ended May 2020 | $5.92M | −$5.16M | -46.58% |
| Quarter ended Feb 2020 | $11.08M | −$2.60M | -19.02% |
| Quarter ended Nov 2019 | $13.69M | −$1.20M | -8.04% |
| Quarter ended Aug 2019 | $14.88M | +$402.00K | +2.78% |
| Quarter ended May 2019 | $14.48M | −$1.31M | -8.29% |
| Quarter ended Feb 2019 | $15.79M | +$2.15M | +15.76% |
| Quarter ended Nov 2018 | $13.64M | +$5.74M | +72.62% |
| Quarter ended Aug 2018 | $7.90M | −$3.53M | -30.89% |
| Quarter ended May 2018 | $11.43M | +$26.24M | +177.20% |
| Quarter ended Feb 2018 | −$14.81M | −$33.64M | -178.66% |
| Quarter ended Nov 2017 | $18.83M | +$21.61M | +776.99% |
| Quarter ended Aug 2017 | −$2.78M | −$17.78M | -118.54% |
| Quarter ended May 2017 | $15.00M | +$142.00K | +0.96% |
| Quarter ended Feb 2017 | $14.86M | −$2.99M | -16.76% |
| Quarter ended Nov 2016 | $17.85M | −$3.97M | -18.20% |
| Quarter ended Aug 2016 | $21.82M | +$3.27M | +17.60% |
| Quarter ended May 2016 | $18.55M | +$3.05M | +19.70% |
| Quarter ended Feb 2016 | $15.50M | −$6.97M | -31.01% |
| Quarter ended Nov 2015 | $22.47M | +$5.19M | +30.07% |
| Quarter ended Aug 2015 | $17.27M | −$3.07M | -15.09% |
| Quarter ended May 2015 | $20.34M | +$4.41M | +27.71% |
| Quarter ended Feb 2015 | $15.93M | −$7.49M | -31.98% |
| Quarter ended Nov 2014 | $23.42M | +$4.64M | +24.68% |
| Quarter ended Aug 2014 | $18.79M | −$385.00K | -2.01% |
| Quarter ended May 2014 | $19.17M | +$3.59M | +23.07% |
| Quarter ended Mar 2014 | $15.58M | −$6.32M | -28.85% |
| Quarter ended Nov 2013 | $21.89M | +$4.32M | +24.57% |
| Quarter ended Aug 2013 | $17.58M | +$467.00K | +2.73% |
| Quarter ended May 2013 | $17.11M | +$536.00K | +3.23% |
| Quarter ended Feb 2013 | $16.57M | −$3.09M | -15.73% |
| Quarter ended Nov 2012 | $19.67M | +$6.70M | +51.62% |
| Quarter ended Aug 2012 | $12.97M | −$1.93M | -12.95% |
| Quarter ended May 2012 | $14.90M | +$3.01M | +25.32% |
| Quarter ended Feb 2012 | $11.89M | −$4.09M | -25.61% |
| Quarter ended Nov 2011 | $15.98M | +$5.94M | +59.21% |
| Quarter ended Aug 2011 | $10.04M | +$16.00K | +0.16% |
| Quarter ended May 2011 | $10.02M | −$44.00K | -0.44% |
| Quarter ended Feb 2011 | $10.07M | −$3.89M | -27.87% |
| Quarter ended Nov 2010 | $13.96M | +$3.75M | +36.69% |
| Quarter ended Aug 2010 | $10.21M | −$198.00K | -1.90% |
| Quarter ended May 2010 | $10.41M | −$23.00K | -0.22% |
| Quarter ended Feb 2010 | $10.43M | −$4.96M | -32.22% |
| Quarter ended Nov 2009 | $15.39M | +$4.84M | +45.81% |
| Quarter ended Aug 2009 | $10.56M | −$3.47M | -24.76% |
| Quarter ended May 2009 | $14.03M | +$421.00K | +3.09% |
| Quarter ended Feb 2009 | $13.61M | +$1.19M | +9.59% |
| Quarter ended Nov 2008 | $12.42M | +$5.43M | +77.81% |
| Quarter ended Aug 2008 | $6.98M | −$3.87M | -35.68% |
| Quarter ended May 2008 | $10.86M | +$1.29M | +13.51% |
| Quarter ended Mar 2008 | $9.57M | −$747.00K | -7.24% |
| Quarter ended Nov 2007 | $10.31M | +$3.58M | +53.10% |
| Quarter ended Aug 2007 | $6.74M | −$1.42M | -17.38% |
| Quarter ended May 2007 | $8.15M | +$3.66M | +81.30% |
| Quarter ended Feb 2007 | $4.50M | −$4.38M | -49.36% |
| Quarter ended Nov 2006 | $8.88M | +$2.25M | +33.85% |
| Quarter ended Aug 2006 | $6.63M | −$200.00K | -2.93% |
| Quarter ended May 2006 | $6.83M | +$2.39M | +53.66% |
| Quarter ended Feb 2006 | $4.45M | −$2.68M | -37.62% |
| Quarter ended Nov 2005 | $7.13M | +$2.90M | +68.38% |
| Quarter ended Aug 2005 | $4.24M | −$3.00M | -41.47% |
| Quarter ended May 2005 | $7.24M | +$1.07M | +17.28% |
| Quarter ended Feb 2005 | $6.17M | −$2.02M | -24.62% |
| Quarter ended Nov 2004 | $8.18M | +$3.48M | +73.83% |
| Quarter ended Aug 2004 | $4.71M | −$1.52M | -24.36% |
| Quarter ended May 2004 | $6.22M | +$2.10M | +50.85% |
| Quarter ended Feb 2004 | $4.13M | −$1.84M | -30.80% |
| Quarter ended Nov 2003 | $5.96M | +$1.45M | +32.25% |
| Quarter ended Aug 2003 | $4.51M | −$1.51M | -25.05% |
| Quarter ended May 2003 | $6.01M | +$3.65M | +154.55% |
| Quarter ended Mar 2003 | $2.36M | −$3.06M | -56.43% |
| Quarter ended Nov 2002 | $5.42M | +$1.42M | +35.53% |
| Quarter ended Aug 2002 | $4.00M | N/A | N/A |
