The latest quarterly tax expense is $111.00 Thousand with a quarter-over-quarter change of -36.21%. 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.
$111.00K
$111.00 Thousand
-36.21%
vs. $174.00K prior quarter
28
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $111.00K | −$63.00K | -36.21% |
| Quarter ended Jan 2026 | $174.00K | −$63.00K | -26.58% |
| Quarter ended Oct 2025 | $237.00K | −$63.00K | -21.00% |
| Quarter ended Jul 2025 | $300.00K | +$189.00K | +170.27% |
| Quarter ended Apr 2025 | $111.00K | −$225.00K | -66.96% |
| Quarter ended Jan 2025 | $336.00K | +$79.00K | +30.74% |
| Quarter ended Oct 2024 | $257.00K | −$15.00K | -5.51% |
| Quarter ended Jul 2024 | $272.00K | +$343.00K | +483.10% |
| Quarter ended Apr 2024 | −$71.00K | −$560.00K | -114.52% |
| Quarter ended Jan 2024 | $489.00K | +$263.00K | +116.37% |
| Quarter ended Oct 2023 | $226.00K | +$78.00K | +52.70% |
| Quarter ended Jul 2023 | $148.00K | −$42.00K | -22.11% |
| Quarter ended Apr 2023 | $190.00K | +$47.00K | +32.87% |
| Quarter ended Jan 2023 | $143.00K | −$20.00K | -12.27% |
| Quarter ended Oct 2022 | $163.00K | −$16.00K | -8.94% |
| Quarter ended Jul 2022 | $179.00K | −$16.00K | -8.21% |
| Quarter ended Apr 2022 | $195.00K | +$2.00K | +1.04% |
| Quarter ended Jan 2022 | $193.00K | +$180.00K | +1384.62% |
| Quarter ended Oct 2021 | $13.00K | −$375.00K | -96.65% |
| Quarter ended Jul 2021 | $388.00K | +$140.00K | +56.45% |
| Quarter ended Apr 2021 | $248.00K | +$45.00K | +22.17% |
| Quarter ended Jan 2021 | $203.00K | +$73.00K | +56.15% |
| Quarter ended Oct 2020 | $130.00K | +$7.00K | +5.69% |
| Quarter ended Jul 2020 | $123.00K | +$26.00K | +26.80% |
| Quarter ended Apr 2020 | $97.00K | −$1.00K | -1.02% |
| Quarter ended Jan 2020 | $98.00K | +$0 | 0.00% |
| Quarter ended Oct 2019 | $98.00K | +$11.00K | +12.64% |
| Quarter ended Jul 2019 | $87.00K | N/A | N/A |
