The latest quarterly tax expense is $11.63 Million with a quarter-over-quarter change of +333.36%. 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.
$11.63M
$11.63 Million
+333.36%
vs. −$4.99M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $11.63M | +$16.62M | +333.36% |
| Quarter ended Dec 2025 | −$4.99M | −$7.32M | -313.49% |
| Quarter ended Sep 2025 | $2.33M | +$1.28M | +121.75% |
| Quarter ended Jun 2025 | $1.05M | +$6.57M | +119.08% |
| Quarter ended Mar 2025 | −$5.52M | −$5.63M | -4941.23% |
| Quarter ended Dec 2024 | $114.00K | +$4.82M | +102.42% |
| Quarter ended Sep 2024 | −$4.71M | −$5.81M | -527.43% |
| Quarter ended Jun 2024 | $1.10M | −$5.09M | -82.22% |
| Quarter ended Mar 2024 | $6.19M | +$10.96M | +229.84% |
| Quarter ended Dec 2023 | −$4.77M | −$9.35M | -204.01% |
| Quarter ended Sep 2023 | $4.58M | +$1.08M | +30.86% |
| Quarter ended Jun 2023 | $3.50M | +$458.00K | +15.04% |
| Quarter ended Mar 2023 | $3.04M | +$7.13M | +174.49% |
| Quarter ended Dec 2022 | −$4.09M | −$7.34M | -225.51% |
| Quarter ended Sep 2022 | $3.26M | +$192.00K | +6.26% |
| Quarter ended Jun 2022 | $3.06M | −$1.95M | -38.86% |
| Quarter ended Mar 2022 | $5.01M | +$2.96M | +144.42% |
| Quarter ended Dec 2021 | $2.05M | −$2.89M | -58.48% |
| Quarter ended Sep 2021 | $4.94M | +$7.16M | +322.42% |
| Quarter ended Jun 2021 | −$2.22M | −$6.16M | -156.33% |
| Quarter ended Mar 2021 | $3.94M | +$3.65M | +1259.66% |
| Quarter ended Dec 2020 | $290.00K | −$1.71M | -85.52% |
| Quarter ended Sep 2020 | $2.00M | −$230.00K | -10.30% |
| Quarter ended Jun 2020 | $2.23M | −$3.21M | -58.97% |
| Quarter ended Mar 2020 | $5.44M | +$10.27M | +212.62% |
| Quarter ended Dec 2019 | −$4.83M | −$8.80M | -221.77% |
| Quarter ended Sep 2019 | $3.97M | +$2.37M | +148.16% |
| Quarter ended Jun 2019 | $1.60M | −$623.00K | -28.04% |
| Quarter ended Mar 2019 | $2.22M | +$718.00K | +47.74% |
| Quarter ended Dec 2018 | $1.50M | −$237.00K | -13.61% |
| Quarter ended Sep 2018 | $1.74M | −$2.10M | -54.67% |
| Quarter ended Jun 2018 | $3.84M | +$2.25M | +141.88% |
| Quarter ended Mar 2018 | $1.59M | −$24.07M | -93.81% |
| Quarter ended Dec 2017 | $25.66M | +$24.99M | +3736.02% |
| Quarter ended Sep 2017 | $669.00K | +$9.12M | +107.92% |
| Quarter ended Jun 2017 | −$8.45M | −$10.69M | -476.30% |
| Quarter ended Mar 2017 | $2.25M | +$18.83M | +113.54% |
| Quarter ended Dec 2016 | −$16.59M | −$16.28M | -5337.70% |
| Quarter ended Sep 2016 | −$305.00K | +$208.00K | +40.55% |
| Quarter ended Jun 2016 | −$513.00K | +$1.21M | +70.26% |
| Quarter ended Mar 2016 | −$1.73M | −$4.41M | -164.32% |
| Quarter ended Dec 2015 | $2.68M | +$6.03M | +180.20% |
| Quarter ended Sep 2015 | −$3.34M | −$10.76M | -145.09% |
| Quarter ended Jun 2015 | $7.42M | +$7.72M | +2539.80% |
| Quarter ended Mar 2015 | −$304.00K | −$5.41M | -105.96% |
| Quarter ended Dec 2014 | $5.10M | +$15.30M | +150.03% |
| Quarter ended Sep 2014 | −$10.20M | −$11.77M | -749.97% |
| Quarter ended Jun 2014 | $1.57M | −$691.00K | -30.58% |
| Quarter ended Mar 2014 | $2.26M | +$1.82M | +418.35% |
| Quarter ended Dec 2013 | $436.00K | −$2.64M | -85.83% |
| Quarter ended Sep 2013 | $3.08M | +$1.86M | +153.25% |
| Quarter ended Jun 2013 | $1.22M | −$1.55M | -56.03% |
| Quarter ended Mar 2013 | $2.76M | −$1.09M | -28.38% |
| Quarter ended Dec 2012 | $3.86M | +$3.02M | +361.48% |
| Quarter ended Sep 2012 | $836.00K | −$611.00K | -42.23% |
| Quarter ended Jun 2012 | $1.45M | −$23.00K | -1.56% |
| Quarter ended Mar 2012 | $1.47M | +$645.00K | +78.18% |
| Quarter ended Dec 2011 | $825.00K | +$602.00K | +269.96% |
| Quarter ended Sep 2011 | $223.00K | +$12.00K | +5.69% |
| Quarter ended Jun 2011 | $211.00K | +$82.00K | +63.57% |
| Quarter ended Mar 2011 | $129.00K | +$90.00K | +230.77% |
| Quarter ended Dec 2010 | $39.00K | −$13.00K | -25.00% |
| Quarter ended Sep 2010 | $52.00K | −$136.00K | -72.34% |
| Quarter ended Jun 2010 | $188.00K | +$104.00K | +123.81% |
| Quarter ended Mar 2010 | $84.00K | −$67.00K | -44.37% |
| Quarter ended Dec 2009 | $151.00K | +$206.00K | +374.55% |
| Quarter ended Sep 2009 | −$55.00K | −$76.00K | -361.90% |
| Quarter ended Jun 2009 | $21.00K | −$29.00K | -58.00% |
| Quarter ended Mar 2009 | $50.00K | −$86.00K | -63.24% |
| Quarter ended Dec 2008 | $136.00K | +$289.00K | +188.89% |
| Quarter ended Sep 2008 | −$153.00K | −$197.00K | -447.73% |
| Quarter ended Jun 2008 | $44.00K | −$1.24M | -96.56% |
| Quarter ended Mar 2008 | $1.28M | −$32.58M | -96.22% |
| Quarter ended Dec 2007 | $33.86M | +$33.88M | +147317.39% |
| Quarter ended Sep 2007 | −$23.00K | +$46.00K | +66.67% |
| Quarter ended Jun 2007 | −$69.00K | −$80.00K | -727.27% |
| Quarter ended Mar 2007 | $11.00K | −$24.22M | -99.95% |
| Quarter ended Dec 2006 | $24.23M | +$938.00K | +4.03% |
| Quarter ended Sep 2006 | $23.29M | +$965.00K | +4.32% |
| Quarter ended Jun 2006 | $22.32M | −$1.20M | -5.09% |
| Quarter ended Mar 2006 | $23.52M | −$18.09M | -43.47% |
| Quarter ended Dec 2005 | $41.61M | +$21.13M | +103.20% |
| Quarter ended Sep 2005 | $20.48M | +$1.40M | +7.36% |
| Quarter ended Jun 2005 | $19.07M | +$376.00K | +2.01% |
| Quarter ended Mar 2005 | $18.70M | +$25.38M | +379.98% |
| Quarter ended Dec 2004 | −$6.68M | −$24.05M | -138.43% |
| Quarter ended Sep 2004 | $17.38M | +$272.00K | +1.59% |
| Quarter ended Jun 2004 | $17.10M | −$1.04M | -5.75% |
| Quarter ended Mar 2004 | $18.15M | −$1.70M | -8.54% |
| Quarter ended Dec 2003 | $19.84M | +$7.04M | +55.01% |
| Quarter ended Sep 2003 | $12.80M | +$509.00K | +4.14% |
| Quarter ended Jun 2003 | $12.29M | +$909.00K | +7.99% |
| Quarter ended Mar 2003 | $11.38M | −$2.46M | -17.79% |
| Quarter ended Dec 2002 | $13.85M | +$4.29M | +44.89% |
| Quarter ended Sep 2002 | $9.56M | −$470.00K | -4.69% |
| Quarter ended Jun 2002 | $10.03M | N/A | N/A |
