The latest quarterly tax expense is $11.40 Million with a quarter-over-quarter change of +54.05%. 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.
$11.40M
$11.40 Million
+54.05%
vs. $7.40M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $11.40M | +$4.00M | +54.05% |
| Quarter ended Mar 2026 | $7.40M | −$2.30M | -23.71% |
| Quarter ended Dec 2025 | $9.70M | −$9.30M | -48.95% |
| Quarter ended Sep 2025 | $19.00M | +$16.80M | +763.64% |
| Quarter ended Jun 2025 | $2.20M | +$18.50M | +113.50% |
| Quarter ended Mar 2025 | −$16.30M | −$25.80M | -271.58% |
| Quarter ended Dec 2024 | $9.50M | +$500.00K | +5.56% |
| Quarter ended Sep 2024 | $9.00M | −$3.20M | -26.23% |
| Quarter ended Jun 2024 | $12.20M | +$3.20M | +35.56% |
| Quarter ended Mar 2024 | $9.00M | +$1.40M | +18.42% |
| Quarter ended Dec 2023 | $7.60M | −$1.00M | -11.63% |
| Quarter ended Sep 2023 | $8.60M | +$2.10M | +32.31% |
| Quarter ended Jun 2023 | $6.50M | +$500.00K | +8.33% |
| Quarter ended Apr 2023 | $6.00M | −$4.50M | -42.86% |
| Quarter ended Dec 2022 | $10.50M | −$1.70M | -13.93% |
| Quarter ended Oct 2022 | $12.20M | −$12.10M | -49.79% |
| Quarter ended Jun 2022 | $24.30M | +$14.90M | +158.51% |
| Quarter ended Apr 2022 | $9.40M | +$7.10M | +308.70% |
| Quarter ended Jan 2022 | $2.30M | −$11.30M | -83.09% |
| Quarter ended Oct 2021 | $13.60M | −$14.40M | -51.43% |
| Quarter ended Jun 2021 | $28.00M | +$13.80M | +97.18% |
| Quarter ended Apr 2021 | $14.20M | +$1.70M | +13.60% |
| Quarter ended Jan 2021 | $12.50M | +$3.90M | +45.35% |
| Quarter ended Oct 2020 | $8.60M | +$300.00K | +3.61% |
| Quarter ended Jun 2020 | $8.30M | −$30.50M | -78.61% |
| Quarter ended Mar 2020 | $38.80M | +$28.90M | +291.92% |
| Quarter ended Dec 2019 | $9.90M | +$1.60M | +19.28% |
| Quarter ended Sep 2019 | $8.30M | −$1.00M | -10.75% |
| Quarter ended Jun 2019 | $9.30M | +$3.70M | +66.07% |
| Quarter ended Mar 2019 | $5.60M | −$5.30M | -48.62% |
| Quarter ended Dec 2018 | $10.90M | +$5.20M | +91.23% |
| Quarter ended Sep 2018 | $5.70M | −$2.90M | -33.72% |
| Quarter ended Jun 2018 | $8.60M | +$5.50M | +177.42% |
| Quarter ended Mar 2018 | $3.10M | +$3.90M | +487.50% |
| Quarter ended Dec 2017 | −$800.00K | −$2.80M | -140.00% |
| Quarter ended Sep 2017 | $2.00M | −$3.50M | -63.64% |
| Quarter ended Jun 2017 | $5.50M | +$1.20M | +27.91% |
| Quarter ended Apr 2017 | $4.30M | −$1.50M | -25.86% |
| Quarter ended Dec 2016 | $5.80M | +$100.00K | +1.75% |
| Quarter ended Oct 2016 | $5.70M | +$12.10M | +189.06% |
| Quarter ended Jun 2016 | −$6.40M | −$16.30M | -164.65% |
| Quarter ended Apr 2016 | $9.90M | +$8.80M | +800.00% |
| Quarter ended Jan 2016 | $1.10M | −$1.80M | -62.07% |
| Quarter ended Oct 2015 | $2.90M | −$4.80M | -62.34% |
| Quarter ended Jun 2015 | $7.70M | +$2.90M | +60.42% |
| Quarter ended Mar 2015 | $4.80M | −$3.70M | -43.53% |
| Quarter ended Dec 2014 | $8.50M | +$2.70M | +46.55% |
| Quarter ended Sep 2014 | $5.80M | +$5.20M | +866.67% |
| Quarter ended Jun 2014 | $600.00K | +$17.80M | +103.49% |
| Quarter ended Mar 2014 | −$17.20M | −$20.20M | -673.33% |
| Quarter ended Dec 2013 | $3.00M | +$2.50M | +500.00% |
| Quarter ended Sep 2013 | $500.00K | +$113.50M | +100.44% |
| Quarter ended Jun 2013 | −$113.00M | −$114.60M | -7162.50% |
| Quarter ended Mar 2013 | $1.60M | −$2.50M | -60.98% |
| Quarter ended Dec 2012 | $4.10M | +$700.00K | +20.59% |
| Quarter ended Sep 2012 | $3.40M | +$900.00K | +36.00% |
| Quarter ended Jun 2012 | $2.50M | −$600.00K | -19.35% |
| Quarter ended Mar 2012 | $3.10M | +$100.00K | +3.33% |
| Quarter ended Dec 2011 | $3.00M | −$400.00K | -11.76% |
| Quarter ended Oct 2011 | $3.40M | +$400.00K | +13.33% |
| Quarter ended Jun 2011 | $3.00M | +$35.10M | +109.35% |
| Quarter ended Apr 2011 | −$32.10M | −$37.30M | -717.31% |
| Quarter ended Jan 2011 | $5.20M | +$7.30M | +347.62% |
| Quarter ended Oct 2010 | −$2.10M | −$3.90M | -216.67% |
| Quarter ended Jun 2010 | $1.80M | +$3.50M | +205.88% |
| Quarter ended Apr 2010 | −$1.70M | −$3.40M | -200.00% |
| Quarter ended Jan 2010 | $1.70M | +$1.00M | +142.86% |
| Quarter ended Oct 2009 | $700.00K | +$1.70M | +170.00% |
| Quarter ended Jun 2009 | −$1.00M | −$400.00K | -66.67% |
| Quarter ended Mar 2009 | −$600.00K | +$1.10M | +64.71% |
| Quarter ended Dec 2008 | −$1.70M | −$2.70M | -270.00% |
| Quarter ended Sep 2008 | $1.00M | +$1.20M | +600.00% |
| Quarter ended Jun 2008 | −$200.00K | +$5.20M | +96.30% |
| Quarter ended Mar 2008 | −$5.40M | −$10.90M | -198.18% |
| Quarter ended Dec 2007 | $5.50M | +$3.00M | +120.00% |
| Quarter ended Sep 2007 | $2.50M | +$7.10M | +154.35% |
| Quarter ended Jun 2007 | −$4.60M | −$8.60M | -215.00% |
| Quarter ended Mar 2007 | $4.00M | +$300.00K | +8.11% |
| Quarter ended Dec 2006 | $3.70M | +$4.80M | +436.36% |
| Quarter ended Sep 2006 | −$1.10M | +$8.20M | +88.17% |
| Quarter ended Jun 2006 | −$9.30M | −$12.20M | -420.69% |
| Quarter ended Mar 2006 | $2.90M | +$2.40M | +480.00% |
| Quarter ended Dec 2005 | $500.00K | −$5.00M | -90.91% |
| Quarter ended Oct 2005 | $5.50M | −$4.40M | -44.44% |
| Quarter ended Jun 2005 | $9.90M | +$11.70M | +650.00% |
| Quarter ended Mar 2005 | −$1.80M | +$100.00K | +5.26% |
| Quarter ended Dec 2004 | −$1.90M | −$2.40M | -480.00% |
| Quarter ended Sep 2004 | $500.00K | −$1.40M | -73.68% |
| Quarter ended Jun 2004 | $1.90M | +$9.20M | +126.03% |
| Quarter ended Mar 2004 | −$7.30M | −$9.80M | -392.00% |
| Quarter ended Dec 2003 | $2.50M | +$15.40M | +119.38% |
| Quarter ended Sep 2003 | −$12.90M | −$6.90M | -115.00% |
| Quarter ended Jun 2003 | −$6.00M | −$24.60M | -132.26% |
| Quarter ended Mar 2003 | $18.60M | +$17.70M | +1966.67% |
| Quarter ended Dec 2002 | $900.00K | +$900.00K | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
