The latest quarterly tax expense is $18.27 Million with a quarter-over-quarter change of +58.73%. 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.
$18.27M
$18.27 Million
+58.73%
vs. $11.51M prior quarter
42
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | $18.27M | +$6.76M | +58.73% |
| Quarter ended Apr 2026 | $11.51M | −$1.50M | -11.54% |
| Quarter ended Jan 2026 | $13.01M | +$9.77M | +301.54% |
| Quarter ended Oct 2025 | $3.24M | −$12.43M | -79.32% |
| Quarter ended Jul 2025 | $15.68M | +$6.99M | +80.42% |
| Quarter ended Apr 2025 | $8.69M | +$17.50M | +198.58% |
| Quarter ended Jan 2025 | −$8.81M | −$16.45M | -215.40% |
| Quarter ended Oct 2024 | $7.64M | −$2.14M | -21.86% |
| Quarter ended Jul 2024 | $9.77M | +$8.03M | +461.08% |
| Quarter ended Apr 2024 | $1.74M | −$6.22M | -78.13% |
| Quarter ended Jan 2024 | $7.96M | −$1.03M | -11.48% |
| Quarter ended Oct 2023 | $9.00M | +$4.35M | +93.57% |
| Quarter ended Jul 2023 | $4.65M | −$2.04M | -30.47% |
| Quarter ended Apr 2023 | $6.68M | +$2.99M | +81.07% |
| Quarter ended Jan 2023 | $3.69M | −$1.05M | -22.21% |
| Quarter ended Oct 2022 | $4.75M | +$2.25M | +89.99% |
| Quarter ended Jul 2022 | $2.50M | +$2.99M | +609.80% |
| Quarter ended Apr 2022 | −$490.00K | −$2.65M | -122.67% |
| Quarter ended Jan 2022 | $2.16M | −$318.00K | -12.83% |
| Quarter ended Oct 2021 | $2.48M | +$1.63M | +193.37% |
| Quarter ended Jul 2021 | $845.00K | −$992.00K | -54.00% |
| Quarter ended Apr 2021 | $1.84M | +$166.00K | +9.93% |
| Quarter ended Jan 2021 | $1.67M | +$1.17M | +235.54% |
| Quarter ended Oct 2020 | $498.00K | +$41.00K | +8.97% |
| Quarter ended Jul 2020 | $457.00K | +$36.00K | +8.55% |
| Quarter ended Apr 2020 | $421.00K | −$295.00K | -41.20% |
| Quarter ended Jan 2020 | $716.00K | −$78.00K | -9.82% |
| Quarter ended Oct 2019 | $794.00K | +$1.56M | +203.52% |
| Quarter ended Jul 2019 | −$767.00K | −$1.40M | -220.60% |
| Quarter ended Apr 2019 | $636.00K | +$89.00K | +16.27% |
| Quarter ended Jan 2019 | $547.00K | +$220.00K | +67.28% |
| Quarter ended Oct 2018 | $327.00K | −$7.00K | -2.10% |
| Quarter ended Jul 2018 | $334.00K | −$23.00K | -6.44% |
| Quarter ended Apr 2018 | $357.00K | +$0 | 0.00% |
| Quarter ended Jan 2018 | $357.00K | +$68.00K | +23.53% |
| Quarter ended Oct 2017 | $289.00K | −$37.00K | -11.35% |
| Quarter ended Jul 2017 | $326.00K | +$142.00K | +77.17% |
| Quarter ended Apr 2017 | $184.00K | +$17.00K | +10.18% |
| Quarter ended Jan 2017 | $167.00K | −$33.00K | -16.50% |
| Quarter ended Oct 2016 | $200.00K | +$17.00K | +9.29% |
| Quarter ended Jul 2016 | $183.00K | +$54.00K | +41.86% |
| Quarter ended Apr 2016 | $129.00K | N/A | N/A |
