The latest quarterly tax expense is $9.36 Million with a quarter-over-quarter change of +68.98%. 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.
$9.36M
$9.36 Million
+68.98%
vs. $5.54M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $9.36M | +$3.82M | +68.98% |
| Quarter ended Feb 2026 | $5.54M | +$395.00K | +7.68% |
| Quarter ended Nov 2025 | $5.14M | −$1.09M | -17.45% |
| Quarter ended Aug 2025 | $6.23M | −$257.00K | -3.96% |
| Quarter ended May 2025 | $6.49M | +$13.90M | +187.49% |
| Quarter ended Feb 2025 | −$7.41M | −$12.74M | -239.04% |
| Quarter ended Nov 2024 | $5.33M | −$668.00K | -11.14% |
| Quarter ended Aug 2024 | $6.00M | −$6.00K | -0.10% |
| Quarter ended May 2024 | $6.00M | +$1.74M | +40.63% |
| Quarter ended Feb 2024 | $4.27M | −$1.32M | -23.61% |
| Quarter ended Nov 2023 | $5.59M | −$55.00K | -0.97% |
| Quarter ended Aug 2023 | $5.64M | +$168.00K | +3.07% |
| Quarter ended May 2023 | $5.48M | +$1.14M | +26.17% |
| Quarter ended Feb 2023 | $4.34M | +$634.00K | +17.10% |
| Quarter ended Nov 2022 | $3.71M | +$224.00K | +6.43% |
| Quarter ended Aug 2022 | $3.48M | −$337.00K | -8.82% |
| Quarter ended May 2022 | $3.82M | −$1.07M | -21.96% |
| Quarter ended Feb 2022 | $4.89M | +$314.00K | +6.85% |
| Quarter ended Nov 2021 | $4.58M | +$1.64M | +55.55% |
| Quarter ended Aug 2021 | $2.94M | −$2.96M | -50.12% |
| Quarter ended May 2021 | $5.90M | +$2.88M | +95.24% |
| Quarter ended Feb 2021 | $3.02M | −$1.37M | -31.23% |
| Quarter ended Nov 2020 | $4.40M | −$689.00K | -13.55% |
| Quarter ended Aug 2020 | $5.09M | +$529.00K | +11.61% |
| Quarter ended May 2020 | $4.56M | +$1.49M | +48.73% |
| Quarter ended Feb 2020 | $3.06M | +$966.00K | +46.04% |
| Quarter ended Nov 2019 | $2.10M | −$11.78M | -84.88% |
| Quarter ended Aug 2019 | $13.88M | +$9.40M | +209.94% |
| Quarter ended May 2019 | $4.48M | +$812.00K | +22.15% |
| Quarter ended Feb 2019 | $3.67M | +$827.00K | +29.13% |
| Quarter ended Nov 2018 | $2.84M | +$5.37M | +212.30% |
| Quarter ended Aug 2018 | −$2.53M | −$7.70M | -148.93% |
| Quarter ended May 2018 | $5.17M | +$1.77M | +52.06% |
| Quarter ended Feb 2018 | $3.40M | −$528.00K | -13.45% |
| Quarter ended Nov 2017 | $3.93M | −$1.24M | -24.00% |
| Quarter ended Aug 2017 | $5.17M | −$676.00K | -11.57% |
| Quarter ended May 2017 | $5.84M | −$204.00K | -3.37% |
| Quarter ended Feb 2017 | $6.05M | +$1.41M | +30.36% |
| Quarter ended Nov 2016 | $4.64M | −$435.00K | -8.57% |
| Quarter ended Aug 2016 | $5.07M | +$116.00K | +2.34% |
| Quarter ended May 2016 | $4.96M | −$366.00K | -6.88% |
| Quarter ended Feb 2016 | $5.32M | +$515.00K | +10.71% |
| Quarter ended Nov 2015 | $4.81M | +$745.00K | +18.34% |
| Quarter ended Aug 2015 | $4.06M | −$670.00K | -14.16% |
| Quarter ended May 2015 | $4.73M | −$25.00K | -0.53% |
| Quarter ended Feb 2015 | $4.76M | +$9.00K | +0.19% |
| Quarter ended Nov 2014 | $4.75M | −$285.00K | -5.66% |
| Quarter ended Aug 2014 | $5.03M | +$480.00K | +10.54% |
| Quarter ended May 2014 | $4.55M | −$84.00K | -1.81% |
| Quarter ended Feb 2014 | $4.64M | −$349.00K | -7.00% |
| Quarter ended Nov 2013 | $4.99M | +$1.89M | +61.08% |
| Quarter ended Aug 2013 | $3.10M | −$1.42M | -31.50% |
| Quarter ended May 2013 | $4.52M | −$8.00K | -0.18% |
| Quarter ended Feb 2013 | $4.53M | −$382.00K | -7.78% |
| Quarter ended Nov 2012 | $4.91M | +$475.00K | +10.71% |
| Quarter ended Aug 2012 | $4.43M | +$699.00K | +18.71% |
| Quarter ended May 2012 | $3.74M | −$383.00K | -9.30% |
| Quarter ended Feb 2012 | $4.12M | +$981.00K | +31.26% |
| Quarter ended Nov 2011 | $3.14M | −$1.64M | -34.26% |
| Quarter ended Aug 2011 | $4.77M | +$1.09M | +29.56% |
| Quarter ended May 2011 | $3.68M | −$784.00K | -17.55% |
| Quarter ended Feb 2011 | $4.47M | +$295.00K | +7.07% |
| Quarter ended Nov 2010 | $4.17M | +$806.00K | +23.94% |
| Quarter ended Aug 2010 | $3.37M | −$249.00K | -6.89% |
| Quarter ended May 2010 | $3.62M | −$1.92M | -34.71% |
| Quarter ended Feb 2010 | $5.54M | +$597.00K | +12.08% |
| Quarter ended Nov 2009 | $4.94M | +$1.83M | +58.98% |
| Quarter ended Aug 2009 | $3.11M | −$425.00K | -12.03% |
| Quarter ended May 2009 | $3.53M | +$2.31M | +189.12% |
| Quarter ended Feb 2009 | $1.22M | −$2.95M | -70.72% |
| Quarter ended Nov 2008 | $4.17M | +$1.46M | +53.80% |
| Quarter ended Aug 2008 | $2.71M | −$1.24M | -31.41% |
| Quarter ended May 2008 | $3.96M | −$619.00K | -13.53% |
| Quarter ended Feb 2008 | $4.58M | +$1.45M | +46.20% |
| Quarter ended Nov 2007 | $3.13M | −$1.27M | -28.91% |
| Quarter ended Aug 2007 | $4.40M | +$783.00K | +21.63% |
| Quarter ended May 2007 | $3.62M | −$829.00K | -18.63% |
| Quarter ended Feb 2007 | $4.45M | +$1.28M | +40.39% |
| Quarter ended Nov 2006 | $3.17M | −$236.00K | -6.93% |
| Quarter ended Aug 2006 | $3.40M | +$215.00K | +6.74% |
| Quarter ended May 2006 | $3.19M | −$858.00K | -21.20% |
| Quarter ended Feb 2006 | $4.05M | −$55.00K | -1.34% |
| Quarter ended Nov 2005 | $4.10M | −$1.66M | -28.83% |
| Quarter ended Aug 2005 | $5.76M | +$2.31M | +67.00% |
| Quarter ended May 2005 | $3.45M | +$637.00K | +22.63% |
| Quarter ended Feb 2005 | $2.81M | −$220.00K | -7.25% |
| Quarter ended Nov 2004 | $3.04M | −$1.76M | -36.69% |
| Quarter ended Aug 2004 | $4.79M | +$1.85M | +63.12% |
| Quarter ended May 2004 | $2.94M | −$276.00K | -8.58% |
| Quarter ended Feb 2004 | $3.21M | +$953.00K | +42.13% |
| Quarter ended Nov 2003 | $2.26M | −$3.65M | -61.74% |
| Quarter ended Aug 2003 | $5.91M | +$3.12M | +111.44% |
| Quarter ended May 2003 | $2.80M | −$1.15M | -29.20% |
| Quarter ended Feb 2003 | $3.95M | +$1.85M | +88.32% |
| Quarter ended Nov 2002 | $2.10M | −$1.22M | -36.82% |
| Quarter ended Aug 2002 | $3.32M | N/A | N/A |
