The latest quarterly tax expense is $760.00 Thousand with a quarter-over-quarter change of +125.52%. 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.
$760.00K
$760.00 Thousand
+125.52%
vs. $337.00K prior quarter
61
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $760.00K | +$423.00K | +125.52% |
| Quarter ended Jan 2026 | $337.00K | −$596.00K | -63.88% |
| Quarter ended Oct 2025 | $933.00K | +$680.00K | +268.77% |
| Quarter ended Jul 2025 | $253.00K | −$392.00K | -60.78% |
| Quarter ended Apr 2025 | $645.00K | +$3.40M | +123.38% |
| Quarter ended Jan 2025 | −$2.76M | −$3.41M | -523.16% |
| Quarter ended Oct 2024 | $652.00K | −$95.00K | -12.72% |
| Quarter ended Jul 2024 | $747.00K | −$11.00K | -1.45% |
| Quarter ended Apr 2024 | $758.00K | −$20.24M | -96.39% |
| Quarter ended Jan 2024 | $21.00M | +$19.36M | +1176.60% |
| Quarter ended Oct 2023 | $1.65M | +$5.05M | +148.33% |
| Quarter ended Jul 2023 | −$3.40M | −$5.05M | -306.80% |
| Quarter ended Apr 2023 | $1.65M | +$12.16M | +115.66% |
| Quarter ended Jan 2023 | −$10.51M | −$11.62M | -1045.14% |
| Quarter ended Oct 2022 | $1.11M | −$2.32M | -67.64% |
| Quarter ended Jul 2022 | $3.44M | +$3.03M | +738.05% |
| Quarter ended Apr 2022 | $410.00K | +$3.77M | +112.21% |
| Quarter ended Jan 2022 | −$3.36M | −$1.80M | -115.32% |
| Quarter ended Oct 2021 | −$1.56M | −$2.97M | -210.33% |
| Quarter ended Jul 2021 | $1.41M | +$139.00K | +10.90% |
| Quarter ended Apr 2021 | $1.27M | +$2.17M | +242.94% |
| Quarter ended Jan 2021 | −$892.00K | −$2.39M | -159.39% |
| Quarter ended Oct 2020 | $1.50M | +$755.00K | +101.07% |
| Quarter ended Jul 2020 | $747.00K | −$379.00K | -33.66% |
| Quarter ended Apr 2020 | $1.13M | +$264.00K | +30.63% |
| Quarter ended Jan 2020 | $862.00K | +$1.80M | +191.51% |
| Quarter ended Oct 2019 | −$942.00K | −$2.92M | -147.62% |
| Quarter ended Jul 2019 | $1.98M | +$712.00K | +56.24% |
| Quarter ended Apr 2019 | $1.27M | +$7.74M | +119.56% |
| Quarter ended Jan 2019 | −$6.47M | −$7.06M | -1193.24% |
| Quarter ended Oct 2018 | $592.00K | −$335.00K | -36.14% |
| Quarter ended Jul 2018 | $927.00K | +$79.00K | +9.32% |
| Quarter ended Apr 2018 | $848.00K | +$116.00K | +15.85% |
| Quarter ended Jan 2018 | $732.00K | −$2.98M | -80.29% |
| Quarter ended Oct 2017 | $3.71M | +$1.49M | +66.80% |
| Quarter ended Jul 2017 | $2.23M | +$2.02M | +980.58% |
| Quarter ended Apr 2017 | $206.00K | −$1.72M | -89.28% |
| Quarter ended Jan 2017 | $1.92M | +$1.16M | +153.76% |
| Quarter ended Oct 2016 | $757.00K | −$44.00K | -5.49% |
| Quarter ended Jul 2016 | $801.00K | +$1.21M | +296.32% |
| Quarter ended Apr 2016 | −$408.00K | −$4.63M | -109.68% |
| Quarter ended Jan 2016 | $4.22M | +$3.18M | +307.44% |
| Quarter ended Oct 2015 | $1.03M | −$916.00K | -46.95% |
| Quarter ended Jul 2015 | $1.95M | +$453.00K | +30.24% |
| Quarter ended Apr 2015 | $1.50M | +$2.01M | +394.88% |
| Quarter ended Jan 2015 | −$508.00K | −$872.00K | -239.56% |
| Quarter ended Oct 2014 | $364.00K | −$529.00K | -59.24% |
| Quarter ended Jul 2014 | $893.00K | +$177.00K | +24.72% |
| Quarter ended Apr 2014 | $716.00K | +$541.00K | +309.14% |
| Quarter ended Jan 2014 | $175.00K | −$751.00K | -81.10% |
| Quarter ended Oct 2013 | $926.00K | +$259.00K | +38.83% |
| Quarter ended Jul 2013 | $667.00K | +$194.00K | +41.01% |
| Quarter ended Apr 2013 | $473.00K | +$497.00K | +2070.83% |
| Quarter ended Jan 2013 | −$24.00K | −$1.03M | -102.39% |
| Quarter ended Oct 2012 | $1.00M | +$435.00K | +76.32% |
| Quarter ended Jul 2012 | $570.00K | +$267.00K | +88.12% |
| Quarter ended Apr 2012 | $303.00K | +$52.00K | +20.72% |
| Quarter ended Jan 2012 | $251.00K | −$414.00K | -62.26% |
| Quarter ended Oct 2011 | $665.00K | +$544.00K | +449.59% |
| Quarter ended Jul 2011 | $121.00K | −$186.00K | -60.59% |
| Quarter ended Apr 2011 | $307.00K | N/A | N/A |