The latest quarterly tax expense is $19.05 Million with a quarter-over-quarter change of +32.62%. 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.
$19.05M
$19.05 Million
+32.62%
vs. $14.36M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $19.05M | +$4.68M | +32.62% |
| Quarter ended Mar 2026 | $14.36M | +$4.02M | +38.90% |
| Quarter ended Dec 2025 | $10.34M | −$5.39M | -34.28% |
| Quarter ended Sep 2025 | $15.73M | +$9.30M | +144.61% |
| Quarter ended Jun 2025 | $6.43M | +$1.01M | +18.61% |
| Quarter ended Mar 2025 | $5.42M | +$171.19M | +103.27% |
| Quarter ended Dec 2024 | −$165.77M | −$161.02M | -3389.20% |
| Quarter ended Sep 2024 | −$4.75M | −$5.16M | -1261.61% |
| Quarter ended Jun 2024 | $409.00K | −$1.56M | -79.19% |
| Quarter ended Mar 2024 | $1.97M | +$2.09M | +1710.66% |
| Quarter ended Dec 2023 | −$122.00K | −$876.00K | -116.18% |
| Quarter ended Sep 2023 | $754.00K | +$543.00K | +257.35% |
| Quarter ended Jun 2023 | $211.00K | +$330.00K | +277.31% |
| Quarter ended Mar 2023 | −$119.00K | +$1.56M | +92.92% |
| Quarter ended Dec 2022 | −$1.68M | −$1.15M | -213.62% |
| Quarter ended Sep 2022 | −$536.00K | −$389.00K | -264.63% |
| Quarter ended Jun 2022 | −$147.00K | −$449.00K | -148.68% |
| Quarter ended Mar 2022 | $302.00K | +$346.00K | +786.36% |
| Quarter ended Dec 2021 | −$44.00K | −$104.00K | -173.33% |
| Quarter ended Sep 2021 | $60.00K | −$151.00K | -71.56% |
| Quarter ended Jun 2021 | $211.00K | +$205.00K | +3416.67% |
| Quarter ended Mar 2021 | $6.00K | +$4.00K | +200.00% |
| Quarter ended Dec 2020 | $2.00K | −$2.00K | -50.00% |
| Quarter ended Sep 2020 | $4.00K | −$6.00K | -60.00% |
| Quarter ended Jun 2020 | $10.00K | +$10.00K | N/A |
| Quarter ended Mar 2020 | $0 | N/A | N/A |
