The latest quarterly tax expense is −$4.52 Million with a quarter-over-quarter change of -193.95%. 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.
−$4.52M
−$4.52 Million
-193.95%
vs. $4.81M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$4.52M | −$9.33M | -193.95% |
| Quarter ended Mar 2026 | $4.81M | −$20.49M | -80.99% |
| Quarter ended Dec 2025 | $25.30M | +$14.10M | +125.78% |
| Quarter ended Sep 2025 | $11.21M | +$5.87M | +109.99% |
| Quarter ended Jun 2025 | $5.34M | −$1.06M | -16.53% |
| Quarter ended Mar 2025 | $6.39M | −$13.82M | -68.37% |
| Quarter ended Dec 2024 | $20.22M | +$6.61M | +48.57% |
| Quarter ended Sep 2024 | $13.61M | +$12.88M | +1771.80% |
| Quarter ended Jun 2024 | $727.00K | −$8.88M | -92.44% |
| Quarter ended Mar 2024 | $9.61M | −$4.87M | -33.63% |
| Quarter ended Dec 2023 | $14.48M | +$6.04M | +71.61% |
| Quarter ended Sep 2023 | $8.44M | +$9.86M | +693.04% |
| Quarter ended Jun 2023 | −$1.42M | +$9.10M | +86.48% |
| Quarter ended Mar 2023 | −$10.53M | −$22.78M | -185.90% |
| Quarter ended Dec 2022 | $12.25M | +$5.61M | +84.48% |
| Quarter ended Sep 2022 | $6.64M | +$3.28M | +97.50% |
| Quarter ended Jun 2022 | $3.36M | −$16.72M | -83.25% |
| Quarter ended Mar 2022 | $20.08M | +$6.58M | +48.69% |
| Quarter ended Dec 2021 | $13.51M | +$9.64M | +249.69% |
| Quarter ended Sep 2021 | $3.86M | +$2.65M | +217.86% |
| Quarter ended Jun 2021 | $1.22M | −$15.52M | -92.74% |
| Quarter ended Mar 2021 | $16.73M | +$2.19M | +15.03% |
| Quarter ended Dec 2020 | $14.55M | +$11.37M | +357.77% |
| Quarter ended Sep 2020 | $3.18M | +$8.23M | +162.96% |
| Quarter ended Jun 2020 | −$5.05M | −$14.24M | -154.90% |
| Quarter ended Mar 2020 | $9.20M | −$1.13M | -10.97% |
| Quarter ended Dec 2019 | $10.33M | −$1.17M | -10.18% |
| Quarter ended Sep 2019 | $11.50M | +$7.23M | +169.55% |
| Quarter ended Jun 2019 | $4.27M | −$19.19M | -81.81% |
| Quarter ended Mar 2019 | $23.45M | +$15.69M | +201.93% |
| Quarter ended Dec 2018 | $7.77M | −$7.60M | -49.44% |
| Quarter ended Sep 2018 | $15.37M | +$20.76M | +384.59% |
| Quarter ended Jun 2018 | −$5.40M | −$30.46M | -121.54% |
| Quarter ended Mar 2018 | $25.06M | +$13.05M | +108.69% |
| Quarter ended Dec 2017 | $12.01M | −$1.89M | -13.58% |
| Quarter ended Sep 2017 | $13.90M | +$14.36M | +3101.73% |
| Quarter ended Jun 2017 | −$463.00K | −$20.42M | -102.32% |
| Quarter ended Mar 2017 | $19.95M | −$7.12M | -26.29% |
| Quarter ended Dec 2016 | $27.07M | +$13.04M | +93.01% |
| Quarter ended Sep 2016 | $14.03M | +$18.34M | +424.75% |
| Quarter ended Jun 2016 | −$4.32M | −$31.38M | -115.96% |
| Quarter ended Mar 2016 | $27.06M | +$5.62M | +26.22% |
| Quarter ended Dec 2015 | $21.44M | +$12.08M | +129.09% |
| Quarter ended Sep 2015 | $9.36M | +$12.79M | +372.70% |
| Quarter ended Jun 2015 | −$3.43M | −$18.72M | -122.45% |
| Quarter ended Mar 2015 | $15.29M | −$14.51M | -48.70% |
| Quarter ended Dec 2014 | $29.80M | +$24.84M | +500.75% |
| Quarter ended Sep 2014 | $4.96M | +$17.00M | +141.20% |
| Quarter ended Jun 2014 | −$12.04M | −$24.18M | -199.12% |
| Quarter ended Mar 2014 | $12.14M | −$10.07M | -45.32% |
| Quarter ended Dec 2013 | $22.21M | +$10.07M | +82.98% |
| Quarter ended Sep 2013 | $12.14M | −$16.90M | -58.20% |
| Quarter ended Jun 2013 | $29.04M | +$13.31M | +84.57% |
| Quarter ended Mar 2013 | $15.73M | −$2.34M | -12.93% |
| Quarter ended Dec 2012 | $18.07M | −$1.54M | -7.87% |
| Quarter ended Sep 2012 | $19.61M | +$6.66M | +51.45% |
| Quarter ended Jun 2012 | $12.95M | +$763.00K | +6.26% |
| Quarter ended Mar 2012 | $12.19M | −$14.70M | -54.67% |
| Quarter ended Dec 2011 | $26.88M | +$14.32M | +114.01% |
| Quarter ended Sep 2011 | $12.56M | +$3.04M | +31.87% |
| Quarter ended Jun 2011 | $9.53M | −$9.99M | -51.18% |
| Quarter ended Mar 2011 | $19.51M | −$3.55M | -15.40% |
| Quarter ended Dec 2010 | $23.06M | −$326.00K | -1.39% |
| Quarter ended Sep 2010 | $23.39M | +$11.01M | +88.89% |
| Quarter ended Jun 2010 | $12.38M | −$8.60M | -40.99% |
| Quarter ended Mar 2010 | $20.98M | −$1.96M | -8.55% |
| Quarter ended Dec 2009 | $22.95M | +$2.61M | +12.84% |
| Quarter ended Sep 2009 | $20.34M | −$1.68M | -7.65% |
| Quarter ended Jun 2009 | $22.02M | +$9.46M | +75.39% |
| Quarter ended Mar 2009 | $12.55M | −$6.08M | -32.64% |
| Quarter ended Dec 2008 | $18.64M | −$4.48M | -19.37% |
| Quarter ended Sep 2008 | $23.11M | +$12.83M | +124.83% |
| Quarter ended Jun 2008 | $10.28M | +$9.42M | +1092.69% |
| Quarter ended Mar 2008 | $862.00K | −$28.34M | -97.05% |
| Quarter ended Dec 2007 | $29.20M | +$4.63M | +18.83% |
| Quarter ended Sep 2007 | $24.58M | +$15.42M | +168.43% |
| Quarter ended Jun 2007 | $9.16M | −$6.77M | -42.50% |
| Quarter ended Mar 2007 | $15.92M | −$8.88M | -35.81% |
| Quarter ended Dec 2006 | $24.80M | +$9.80M | +65.28% |
| Quarter ended Sep 2006 | $15.01M | +$1.82M | +13.77% |
| Quarter ended Jun 2006 | $13.19M | +$5.55M | +72.54% |
| Quarter ended Mar 2006 | $7.64M | +$6.86M | +878.87% |
| Quarter ended Dec 2005 | $781.00K | −$18.37M | -95.92% |
| Quarter ended Sep 2005 | $19.15M | +$12.33M | +180.73% |
| Quarter ended Jun 2005 | $6.82M | −$12.12M | -63.97% |
| Quarter ended Mar 2005 | $18.94M | +$982.00K | +5.47% |
| Quarter ended Dec 2004 | $17.96M | −$894.00K | -4.74% |
| Quarter ended Sep 2004 | $18.85M | +$6.40M | +51.37% |
| Quarter ended Jun 2004 | $12.45M | −$5.55M | -30.82% |
| Quarter ended Mar 2004 | $18.00M | −$4.47M | -19.90% |
| Quarter ended Dec 2003 | $22.47M | +$3.62M | +19.23% |
| Quarter ended Sep 2003 | $18.85M | +$10.82M | +134.74% |
| Quarter ended Jun 2003 | $8.03M | −$6.57M | -45.01% |
| Quarter ended Mar 2003 | $14.60M | −$926.00K | -5.96% |
| Quarter ended Dec 2002 | $15.53M | +$593.00K | +3.97% |
| Quarter ended Sep 2002 | $14.94M | N/A | N/A |
