The latest quarterly tax expense is −$3.18 Million with a quarter-over-quarter change of +49.54%. 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.
−$3.18M
−$3.18 Million
+49.54%
vs. −$6.31M prior quarter
69
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$3.18M | +$3.13M | +49.54% |
| Quarter ended Dec 2025 | −$6.31M | −$2.63M | -71.56% |
| Quarter ended Sep 2025 | −$3.68M | −$778.00K | -26.83% |
| Quarter ended Jun 2025 | −$2.90M | −$4.09M | -344.11% |
| Quarter ended Mar 2025 | $1.19M | +$17.86M | +107.12% |
| Quarter ended Dec 2024 | −$16.68M | −$13.35M | -401.68% |
| Quarter ended Sep 2024 | −$3.32M | −$3.32M | N/A |
| Quarter ended Jun 2024 | $0 | +$0 | N/A |
| Quarter ended Mar 2024 | $0 | +$15.08M | +100.00% |
| Quarter ended Dec 2023 | −$15.08M | −$5.03M | -50.02% |
| Quarter ended Sep 2023 | −$10.05M | −$10.06M | -201180.00% |
| Quarter ended Jun 2023 | $5.00K | +$508.00K | +100.99% |
| Quarter ended Mar 2023 | −$503.00K | +$3.22M | +86.50% |
| Quarter ended Dec 2022 | −$3.73M | −$7.38M | -201.89% |
| Quarter ended Sep 2022 | $3.66M | −$1.27M | -25.85% |
| Quarter ended Jun 2022 | $4.93M | +$2.63M | +113.78% |
| Quarter ended Mar 2022 | $2.31M | +$3.47M | +298.20% |
| Quarter ended Dec 2021 | −$1.16M | +$28.00K | +2.35% |
| Quarter ended Sep 2021 | −$1.19M | +$704.00K | +37.13% |
| Quarter ended Jun 2021 | −$1.90M | −$4.10M | -185.99% |
| Quarter ended Mar 2021 | $2.21M | +$3.30M | +302.11% |
| Quarter ended Dec 2020 | −$1.09M | −$4.19M | -135.19% |
| Quarter ended Sep 2020 | $3.10M | +$3.10M | N/A |
| Quarter ended Jun 2020 | $0 | +$2.50M | +100.00% |
| Quarter ended Mar 2020 | −$2.50M | +$3.25M | +56.45% |
| Quarter ended Dec 2019 | −$5.75M | −$6.69M | -712.14% |
| Quarter ended Sep 2019 | $939.00K | +$135.00K | +16.79% |
| Quarter ended Jun 2019 | $804.00K | +$547.00K | +212.84% |
| Quarter ended Mar 2019 | $257.00K | −$2.68M | -91.24% |
| Quarter ended Dec 2018 | $2.93M | −$417.00K | -12.44% |
| Quarter ended Sep 2018 | $3.35M | +$2.04M | +156.39% |
| Quarter ended Jun 2018 | $1.31M | +$4.09M | +147.03% |
| Quarter ended Mar 2018 | −$2.78M | +$6.31M | +69.42% |
| Quarter ended Dec 2017 | −$9.09M | −$12.97M | -334.14% |
| Quarter ended Sep 2017 | $3.88M | +$2.82M | +266.13% |
| Quarter ended Jun 2017 | $1.06M | +$1.71M | +264.34% |
| Quarter ended Mar 2017 | −$645.00K | −$2.14M | -143.06% |
| Quarter ended Dec 2016 | $1.50M | −$367.00K | -19.68% |
| Quarter ended Sep 2016 | $1.86M | +$1.10M | +143.47% |
| Quarter ended Jun 2016 | $766.00K | +$525.00K | +217.84% |
| Quarter ended Mar 2016 | $241.00K | −$415.00K | -63.26% |
| Quarter ended Dec 2015 | $656.00K | −$2.69M | -80.38% |
| Quarter ended Sep 2015 | $3.34M | +$1.60M | +91.47% |
| Quarter ended Jun 2015 | $1.75M | +$4.65M | +160.17% |
| Quarter ended Mar 2015 | −$2.90M | +$688.00K | +19.16% |
| Quarter ended Dec 2014 | −$3.59M | −$3.06M | -574.81% |
| Quarter ended Sep 2014 | −$532.00K | −$799.00K | -299.25% |
| Quarter ended Jun 2014 | $267.00K | +$503.00K | +213.14% |
| Quarter ended Mar 2014 | −$236.00K | −$332.93K | -343.46% |
| Quarter ended Dec 2013 | $96.93K | −$1.35M | -93.30% |
| Quarter ended Sep 2013 | $1.45M | +$2.02M | +350.86% |
| Quarter ended Jun 2013 | −$577.00K | +$45.74K | +7.34% |
| Quarter ended Mar 2013 | −$622.74K | −$1.58M | -165.26% |
| Quarter ended Dec 2012 | $954.30K | −$1.73M | -64.44% |
| Quarter ended Sep 2012 | $2.68M | +$657.31K | +32.43% |
| Quarter ended Jun 2012 | $2.03M | +$1.44M | +248.29% |
| Quarter ended Mar 2012 | $581.89K | −$1.84M | -76.01% |
| Quarter ended Dec 2011 | $2.43M | −$264.75K | -9.84% |
| Quarter ended Sep 2011 | $2.69M | −$846.67K | -23.94% |
| Quarter ended Jun 2011 | $3.54M | +$1.42M | +67.25% |
| Quarter ended Mar 2011 | $2.11M | −$1.69M | -44.42% |
| Quarter ended Dec 2010 | $3.80M | −$1.06M | -21.76% |
| Quarter ended Sep 2010 | $4.86M | +$1.77M | +57.41% |
| Quarter ended Jun 2010 | $3.09M | +$2.66M | +619.65% |
| Quarter ended Mar 2010 | $429.26K | −$1.33M | -75.56% |
| Quarter ended Dec 2009 | $1.76M | −$2.55M | -59.21% |
| Quarter ended Sep 2009 | $4.31M | +$3.64M | +550.17% |
| Quarter ended Jun 2009 | $662.27K | +$437.24K | +194.31% |
| Quarter ended Mar 2009 | $225.03K | N/A | N/A |
