The latest quarterly tax expense is $375.00 Thousand with a quarter-over-quarter change of +175.00%. 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.
$375.00K
$375.00 Thousand
+175.00%
vs. −$500.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $375.00K | +$875.00K | +175.00% |
| Quarter ended Mar 2026 | −$500.00K | −$760.00K | -292.31% |
| Quarter ended Dec 2025 | $260.00K | +$35.00K | +15.56% |
| Quarter ended Sep 2025 | $225.00K | −$200.00K | -47.06% |
| Quarter ended Jun 2025 | $425.00K | −$400.00K | -48.48% |
| Quarter ended Mar 2025 | $825.00K | −$250.00K | -23.26% |
| Quarter ended Dec 2024 | $1.07M | −$2.00K | -0.19% |
| Quarter ended Sep 2024 | $1.08M | +$73.00K | +7.27% |
| Quarter ended Jun 2024 | $1.00M | −$145.00K | -12.62% |
| Quarter ended Mar 2024 | $1.15M | +$440.00K | +62.06% |
| Quarter ended Dec 2023 | $709.00K | +$0 | 0.00% |
| Quarter ended Sep 2023 | $709.00K | +$0 | 0.00% |
| Quarter ended Jun 2023 | $709.00K | −$74.00K | -9.45% |
| Quarter ended Mar 2023 | $783.00K | +$60.00K | +8.30% |
| Quarter ended Dec 2022 | $723.00K | +$3.00K | +0.42% |
| Quarter ended Sep 2022 | $720.00K | +$22.00K | +3.15% |
| Quarter ended Jun 2022 | $698.00K | −$21.00K | -2.92% |
| Quarter ended Mar 2022 | $719.00K | +$202.00K | +39.07% |
| Quarter ended Dec 2021 | $517.00K | +$127.00K | +32.56% |
| Quarter ended Sep 2021 | $390.00K | −$95.00K | -19.59% |
| Quarter ended Jun 2021 | $485.00K | −$524.00K | -51.93% |
| Quarter ended Mar 2021 | $1.01M | +$749.00K | +288.08% |
| Quarter ended Dec 2020 | $260.00K | −$46.00K | -15.03% |
| Quarter ended Sep 2020 | $306.00K | +$46.00K | +17.69% |
| Quarter ended Jun 2020 | $260.00K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $260.00K | −$68.00K | -20.73% |
| Quarter ended Dec 2019 | $328.00K | +$144.00K | +78.26% |
| Quarter ended Sep 2019 | $184.00K | −$11.00K | -5.64% |
| Quarter ended Jun 2019 | $195.00K | +$365.00K | +214.71% |
| Quarter ended Mar 2019 | −$170.00K | −$295.00K | -236.00% |
| Quarter ended Dec 2018 | $125.00K | +$0 | 0.00% |
| Quarter ended Sep 2018 | $125.00K | +$0 | 0.00% |
| Quarter ended Jun 2018 | $125.00K | +$75.00K | +150.00% |
| Quarter ended Mar 2018 | $50.00K | +$50.00K | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$78.00K | +100.00% |
| Quarter ended Sep 2016 | −$78.00K | −$78.00K | N/A |
| Quarter ended Jun 2016 | $0 | −$125.49K | -100.00% |
| Quarter ended Mar 2016 | $125.49K | +$733.35K | +120.65% |
| Quarter ended Dec 2015 | −$607.85K | −$3.85M | -118.73% |
| Quarter ended Sep 2015 | $3.25M | +$111.00K | +3.54% |
| Quarter ended Jun 2015 | $3.13M | +$548.00K | +21.19% |
| Quarter ended Mar 2015 | $2.59M | +$2.75M | +1693.78% |
| Quarter ended Dec 2014 | −$162.26K | −$2.71M | -106.36% |
| Quarter ended Sep 2014 | $2.55M | +$615.00K | +31.75% |
| Quarter ended Jun 2014 | $1.94M | +$1.95M | +15645.75% |
| Quarter ended Mar 2014 | −$12.46K | −$589.85K | -102.16% |
| Quarter ended Dec 2013 | $577.39K | −$1.17M | -67.04% |
| Quarter ended Sep 2013 | $1.75M | +$1.64M | +1397.59% |
| Quarter ended Jun 2013 | $116.99K | +$929.18K | +114.40% |
| Quarter ended Mar 2013 | −$812.19K | −$2.48M | -148.56% |
| Quarter ended Dec 2012 | $1.67M | +$1.38M | +463.66% |
| Quarter ended Sep 2012 | $296.75K | +$1.44M | +125.99% |
| Quarter ended Jun 2012 | −$1.14M | −$314.61K | -38.04% |
| Quarter ended Mar 2012 | −$827.05K | −$4.51M | -122.43% |
| Quarter ended Dec 2011 | $3.69M | −$8.75M | -70.36% |
| Quarter ended Sep 2011 | $12.44M | +$1.35B | +100.93% |
| Quarter ended Jun 2011 | −$1.34B | −$1.34B | -1960375.14% |
| Quarter ended Mar 2011 | $68.11K | −$18.18M | -99.63% |
| Quarter ended Dec 2010 | $18.25M | +$1.21B | +101.54% |
| Quarter ended Sep 2010 | −$1.19B | +$20.73M | +1.71% |
| Quarter ended Jun 2010 | −$1.21B | −$5.04B | -131.53% |
| Quarter ended Mar 2010 | $3.83B | +$3.82B | +30174.44% |
| Quarter ended Dec 2009 | $12.67M | +$11.68M | +1183.43% |
| Quarter ended Sep 2009 | $987.00K | +$1.43B | +100.07% |
| Quarter ended Jun 2009 | −$1.43B | +$3.14M | +0.22% |
| Quarter ended Mar 2009 | −$1.43B | −$1.44B | -12879.94% |
| Quarter ended Dec 2008 | $11.19M | +$10.86M | +3261.62% |
| Quarter ended Sep 2008 | $333.00K | −$1.23M | -78.71% |
| Quarter ended Jun 2008 | $1.56M | −$5.75K | -0.37% |
| Quarter ended Mar 2008 | $1.57M | +$922.07K | +142.40% |
| Quarter ended Dec 2007 | $647.53K | −$946.72K | -59.38% |
| Quarter ended Sep 2007 | $1.59M | +$1.46B | +100.11% |
| Quarter ended Jun 2007 | −$1.46B | −$1.46B | -98292.26% |
| Quarter ended Mar 2007 | $1.49M | −$9.01K | -0.60% |
| Quarter ended Dec 2006 | $1.50M | +$44.39K | +3.05% |
| Quarter ended Sep 2006 | $1.45M | +$13.40K | +0.93% |
| Quarter ended Jun 2006 | $1.44M | −$8.32K | -0.57% |
| Quarter ended Mar 2006 | $1.45M | −$1.87M | -56.39% |
| Quarter ended Dec 2005 | $3.32M | +$2.15M | +182.86% |
| Quarter ended Sep 2005 | $1.18M | −$107.68K | -8.39% |
| Quarter ended Jun 2005 | $1.28M | −$74.67K | -5.50% |
| Quarter ended Mar 2005 | $1.36M | −$151.22K | -10.02% |
| Quarter ended Dec 2004 | $1.51M | +$639.21K | +73.51% |
| Quarter ended Sep 2004 | $869.54K | +$1.38B | +100.06% |
| Quarter ended Jun 2004 | −$1.38B | −$71.78M | -5.49% |
| Quarter ended Mar 2004 | −$1.31B | −$1.31B | -17626.66% |
| Quarter ended Dec 2003 | $7.46M | +$5.27M | +240.80% |
| Quarter ended Sep 2003 | $2.19M | +$268.80K | +14.01% |
| Quarter ended Jun 2003 | $1.92M | +$116.61K | +6.47% |
| Quarter ended Mar 2003 | $1.80M | −$50.07K | -2.70% |
| Quarter ended Dec 2002 | $1.85M | +$146.37K | +8.58% |
| Quarter ended Sep 2002 | $1.71M | N/A | N/A |
