The latest quarterly tax expense is $32.20 Million with a quarter-over-quarter change of -27.96%. 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.
$32.20M
$32.20 Million
-27.96%
vs. $44.70M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $32.20M | −$12.50M | -27.96% |
| Quarter ended Mar 2026 | $44.70M | +$11.40M | +34.23% |
| Quarter ended Dec 2025 | $33.30M | −$700.00K | -2.06% |
| Quarter ended Sep 2025 | $34.00M | +$3.80M | +12.58% |
| Quarter ended Jun 2025 | $30.20M | +$6.10M | +25.31% |
| Quarter ended Mar 2025 | $24.10M | −$12.70M | -34.51% |
| Quarter ended Dec 2024 | $36.80M | +$4.40M | +13.58% |
| Quarter ended Sep 2024 | $32.40M | +$10.50M | +47.95% |
| Quarter ended Jun 2024 | $21.90M | +$5.50M | +33.54% |
| Quarter ended Mar 2024 | $16.40M | −$18.10M | -52.46% |
| Quarter ended Dec 2023 | $34.50M | +$5.10M | +17.35% |
| Quarter ended Sep 2023 | $29.40M | −$5.40M | -15.52% |
| Quarter ended Jun 2023 | $34.80M | +$11.20M | +47.46% |
| Quarter ended Mar 2023 | $23.60M | −$5.30M | -18.34% |
| Quarter ended Dec 2022 | $28.90M | +$8.50M | +41.67% |
| Quarter ended Sep 2022 | $20.40M | −$23.80M | -53.85% |
| Quarter ended Jun 2022 | $44.20M | +$23.00M | +108.49% |
| Quarter ended Mar 2022 | $21.20M | −$13.00M | -38.01% |
| Quarter ended Dec 2021 | $34.20M | +$22.20M | +185.00% |
| Quarter ended Sep 2021 | $12.00M | −$20.30M | -62.85% |
| Quarter ended Jun 2021 | $32.30M | +$3.60M | +12.54% |
| Quarter ended Mar 2021 | $28.70M | +$8.30M | +40.69% |
| Quarter ended Dec 2020 | $20.40M | −$700.00K | -3.32% |
| Quarter ended Sep 2020 | $21.10M | +$5.10M | +31.87% |
| Quarter ended Jun 2020 | $16.00M | +$1.00M | +6.67% |
| Quarter ended Mar 2020 | $15.00M | −$1.50M | -9.09% |
| Quarter ended Dec 2019 | $16.50M | +$5.60M | +51.38% |
| Quarter ended Sep 2019 | $10.90M | −$4.60M | -29.68% |
| Quarter ended Jun 2019 | $15.50M | −$600.00K | -3.73% |
| Quarter ended Mar 2019 | $16.10M | +$1.20M | +8.05% |
| Quarter ended Dec 2018 | $14.90M | +$6.90M | +86.25% |
| Quarter ended Sep 2018 | $8.00M | +$2.00M | +33.33% |
| Quarter ended Jun 2018 | $6.00M | −$6.50M | -52.00% |
| Quarter ended Mar 2018 | $12.50M | −$49.30M | -79.77% |
| Quarter ended Dec 2017 | $61.80M | +$47.80M | +341.43% |
| Quarter ended Sep 2017 | $14.00M | +$11.10M | +382.76% |
| Quarter ended Jun 2017 | $2.90M | +$700.00K | +31.82% |
| Quarter ended Mar 2017 | $2.20M | −$13.90M | -86.34% |
| Quarter ended Dec 2016 | $16.10M | +$1.70M | +11.81% |
| Quarter ended Sep 2016 | $14.40M | −$2.60M | -15.29% |
| Quarter ended Jun 2016 | $17.00M | +$10.10M | +146.38% |
| Quarter ended Mar 2016 | $6.90M | −$4.30M | -38.39% |
| Quarter ended Dec 2015 | $11.20M | +$17.80M | +269.70% |
| Quarter ended Sep 2015 | −$6.60M | −$15.80M | -171.74% |
| Quarter ended Jun 2015 | $9.20M | −$3.30M | -26.40% |
| Quarter ended Mar 2015 | $12.50M | +$700.00K | +5.93% |
| Quarter ended Dec 2014 | $11.80M | +$100.00K | +0.85% |
| Quarter ended Sep 2014 | $11.70M | −$2.30M | -16.43% |
| Quarter ended Jun 2014 | $14.00M | +$4.20M | +42.86% |
| Quarter ended Mar 2014 | $9.80M | −$900.00K | -8.41% |
| Quarter ended Dec 2013 | $10.70M | +$100.00K | +0.94% |
| Quarter ended Sep 2013 | $10.60M | +$300.00K | +2.91% |
| Quarter ended Jun 2013 | $10.30M | +$1.70M | +19.77% |
| Quarter ended Mar 2013 | $8.60M | +$1.30M | +17.81% |
| Quarter ended Dec 2012 | $7.30M | −$1.70M | -18.89% |
| Quarter ended Sep 2012 | $9.00M | +$2.50M | +38.46% |
| Quarter ended Jun 2012 | $6.50M | −$3.30M | -33.67% |
| Quarter ended Mar 2012 | $9.80M | +$4.20M | +75.00% |
| Quarter ended Dec 2011 | $5.60M | −$1.00M | -15.15% |
| Quarter ended Sep 2011 | $6.60M | +$1.30M | +24.53% |
| Quarter ended Jun 2011 | $5.30M | −$800.00K | -13.11% |
| Quarter ended Mar 2011 | $6.10M | +$9.80M | +264.86% |
| Quarter ended Dec 2010 | −$3.70M | −$8.20M | -182.22% |
| Quarter ended Sep 2010 | $4.50M | −$2.10M | -31.82% |
| Quarter ended Jun 2010 | $6.60M | +$400.00K | +6.45% |
| Quarter ended Mar 2010 | $6.20M | +$7.30M | +663.64% |
| Quarter ended Dec 2009 | −$1.10M | −$7.10M | -118.33% |
| Quarter ended Sep 2009 | $6.00M | +$0 | 0.00% |
| Quarter ended Jun 2009 | $6.00M | +$3.50M | +140.00% |
| Quarter ended Mar 2009 | $2.50M | −$1.20M | -32.43% |
| Quarter ended Dec 2008 | $3.70M | +$2.90M | +362.50% |
| Quarter ended Sep 2008 | $800.00K | −$10.00M | -92.59% |
| Quarter ended Aug 2008 | $10.80M | +$2.30M | +27.06% |
| Quarter ended Mar 2008 | $8.50M | +$8.70M | +4350.00% |
| Quarter ended Dec 2007 | −$200.00K | +$600.00K | +75.00% |
| Quarter ended Sep 2007 | −$800.00K | −$7.80M | -111.43% |
| Quarter ended Jun 2007 | $7.00M | −$4.20M | -37.50% |
| Quarter ended Mar 2007 | $11.20M | +$6.00M | +115.38% |
| Quarter ended Dec 2006 | $5.20M | +$300.00K | +6.12% |
| Quarter ended Sep 2006 | $4.90M | −$4.30M | -46.74% |
| Quarter ended Jun 2006 | $9.20M | +$3.80M | +70.37% |
| Quarter ended Mar 2006 | $5.40M | +$20.00M | +136.99% |
| Quarter ended Dec 2005 | −$14.60M | −$17.60M | -586.67% |
| Quarter ended Sep 2005 | $3.00M | −$2.50M | -45.45% |
| Quarter ended Jun 2005 | $5.50M | −$200.00K | -3.51% |
| Quarter ended Mar 2005 | $5.70M | +$2.10M | +58.33% |
| Quarter ended Dec 2004 | $3.60M | +$2.20M | +157.14% |
| Quarter ended Sep 2004 | $1.40M | −$1.80M | -56.25% |
| Quarter ended Jun 2004 | $3.20M | +$3.20M | N/A |
| Quarter ended Mar 2004 | $0 | −$11.00M | -100.00% |
| Quarter ended Dec 2003 | $11.00M | +$9.50M | +633.33% |
| Quarter ended Sep 2003 | $1.50M | −$1.40M | -48.28% |
| Quarter ended Jun 2003 | $2.90M | +$1.60M | +123.08% |
| Quarter ended Mar 2003 | $1.30M | +$400.00K | +44.44% |
| Quarter ended Dec 2002 | $900.00K | +$3.90M | +130.00% |
| Quarter ended Sep 2002 | −$3.00M | N/A | N/A |
