The latest quarterly tax expense is $4.41 Million with a quarter-over-quarter change of -29.26%. 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.
$4.41M
$4.41 Million
-29.26%
vs. $6.23M prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $4.41M | −$1.82M | -29.26% |
| Quarter ended Mar 2026 | $6.23M | +$27.44M | +129.39% |
| Quarter ended Dec 2025 | −$21.21M | −$33.49M | -272.73% |
| Quarter ended Sep 2025 | $12.28M | +$63.93M | +123.77% |
| Quarter ended Jun 2025 | −$51.65M | −$61.19M | -641.70% |
| Quarter ended Mar 2025 | $9.54M | +$5.28M | +123.98% |
| Quarter ended Dec 2024 | $4.26M | +$1.18M | +38.44% |
| Quarter ended Sep 2024 | $3.08M | +$1.57M | +103.91% |
| Quarter ended Jun 2024 | $1.51M | −$3.25M | -68.34% |
| Quarter ended Mar 2024 | $4.76M | −$557.00K | -10.47% |
| Quarter ended Dec 2023 | $5.32M | +$3.98M | +296.42% |
| Quarter ended Sep 2023 | $1.34M | +$1.77M | +412.09% |
| Quarter ended Jun 2023 | −$430.00K | +$1.10M | +71.90% |
| Quarter ended Mar 2023 | −$1.53M | +$4.57M | +74.90% |
| Quarter ended Dec 2022 | −$6.10M | −$12.42M | -196.41% |
| Quarter ended Sep 2022 | $6.32M | +$16.98M | +159.36% |
| Quarter ended Jun 2022 | −$10.65M | +$21.90M | +67.28% |
| Quarter ended Mar 2022 | −$32.55M | −$28.82M | -772.79% |
| Quarter ended Dec 2021 | −$3.73M | −$29.10M | -114.70% |
| Quarter ended Sep 2021 | $25.37M | −$9.04M | -26.26% |
| Quarter ended Jun 2021 | $34.41M | +$26.26M | +322.25% |
| Quarter ended Mar 2021 | $8.15M | −$4.40M | -35.06% |
| Quarter ended Dec 2020 | $12.55M | +$12.72M | +7438.01% |
| Quarter ended Sep 2020 | −$171.00K | −$845.00K | -125.37% |
| Quarter ended Jun 2020 | $674.00K | −$1.26M | -65.22% |
| Quarter ended Mar 2020 | $1.94M | +$704.00K | +57.05% |
| Quarter ended Dec 2019 | $1.23M | +$3.11M | +165.67% |
| Quarter ended Sep 2019 | −$1.88M | −$3.88M | -193.90% |
| Quarter ended Jun 2019 | $2.00M | +$759.00K | +61.11% |
| Quarter ended Mar 2019 | $1.24M | −$60.00K | -4.61% |
| Quarter ended Dec 2018 | $1.30M | +$1.38M | +1859.46% |
| Quarter ended Sep 2018 | −$74.00K | −$802.00K | -110.16% |
| Quarter ended Jun 2018 | $728.00K | −$523.00K | -41.81% |
| Quarter ended Mar 2018 | $1.25M | +$3.23M | +163.15% |
| Quarter ended Dec 2017 | −$1.98M | −$3.06M | -282.92% |
| Quarter ended Sep 2017 | $1.08M | −$576.00K | -34.72% |
| Quarter ended Jun 2017 | $1.66M | +$1.10M | +195.20% |
| Quarter ended Mar 2017 | $562.00K | −$162.00K | -22.38% |
| Quarter ended Dec 2016 | $724.00K | −$184.00K | -20.26% |
| Quarter ended Sep 2016 | $908.00K | +$82.00K | +9.93% |
| Quarter ended Jun 2016 | $826.00K | +$177.00K | +27.27% |
| Quarter ended Mar 2016 | $649.00K | −$123.00K | -15.93% |
| Quarter ended Dec 2015 | $772.00K | +$78.00K | +11.24% |
| Quarter ended Sep 2015 | $694.00K | −$49.00K | -6.59% |
| Quarter ended Jun 2015 | $743.00K | +$187.00K | +33.63% |
| Quarter ended Mar 2015 | $556.00K | −$1.20M | -68.25% |
| Quarter ended Dec 2014 | $1.75M | +$1.29M | +283.99% |
| Quarter ended Sep 2014 | $456.00K | +$112.00K | +32.56% |
| Quarter ended Jun 2014 | $344.00K | −$157.00K | -31.34% |
| Quarter ended Mar 2014 | $501.00K | −$142.00K | -22.08% |
| Quarter ended Dec 2013 | $643.00K | +$250.00K | +63.61% |
| Quarter ended Sep 2013 | $393.00K | +$77.00K | +24.37% |
| Quarter ended Jun 2013 | $316.00K | +$33.00K | +11.66% |
| Quarter ended Mar 2013 | $283.00K | +$63.00K | +28.64% |
| Quarter ended Dec 2012 | $220.00K | +$130.00K | +144.44% |
| Quarter ended Sep 2012 | $90.00K | N/A | N/A |
