The latest quarterly tax expense is −$6.90 Million with a quarter-over-quarter change of -120.32%. 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.
−$6.90M
−$6.90 Million
-120.32%
vs. $33.93M prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$6.90M | −$40.83M | -120.32% |
| Quarter ended Dec 2025 | $33.93M | +$58.19M | +239.92% |
| Quarter ended Sep 2025 | −$24.25M | −$23.69M | -4230.71% |
| Quarter ended Jun 2025 | −$560.00K | +$9.54M | +94.46% |
| Quarter ended Mar 2025 | −$10.10M | +$3.91M | +27.90% |
| Quarter ended Dec 2024 | −$14.01M | −$23.62M | -245.81% |
| Quarter ended Sep 2024 | $9.61M | +$16.15M | +246.99% |
| Quarter ended Jun 2024 | −$6.54M | −$19.12M | -151.96% |
| Quarter ended Mar 2024 | $12.58M | +$16.21M | +446.52% |
| Quarter ended Dec 2023 | −$3.63M | −$6.50M | -226.47% |
| Quarter ended Sep 2023 | $2.87M | −$1.07M | -27.24% |
| Quarter ended Jun 2023 | $3.95M | +$3.82M | +3108.13% |
| Quarter ended Mar 2023 | $123.00K | +$367.00K | +150.41% |
| Quarter ended Dec 2022 | −$244.00K | −$388.00K | -269.44% |
| Quarter ended Sep 2022 | $144.00K | +$667.00K | +127.53% |
| Quarter ended Jun 2022 | −$523.00K | −$1.91M | -137.71% |
| Quarter ended Mar 2022 | $1.39M | N/A | N/A |
