The latest quarterly tax expense is $585.00 Thousand with a quarter-over-quarter change of +155.40%. 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.
$585.00K
$585.00 Thousand
+155.40%
vs. −$1.06M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $585.00K | +$1.64M | +155.40% |
| Quarter ended Dec 2025 | −$1.06M | −$1.58M | -301.14% |
| Quarter ended Sep 2025 | $525.00K | −$67.00K | -11.32% |
| Quarter ended Jun 2025 | $592.00K | +$533.00K | +903.39% |
| Quarter ended Mar 2025 | $59.00K | −$683.00K | -92.05% |
| Quarter ended Dec 2024 | $742.00K | +$106.00K | +16.67% |
| Quarter ended Sep 2024 | $636.00K | −$227.00K | -26.30% |
| Quarter ended Jun 2024 | $863.00K | +$409.00K | +90.09% |
| Quarter ended Mar 2024 | $454.00K | +$2.15M | +126.72% |
| Quarter ended Dec 2023 | −$1.70M | −$1.77M | -2335.53% |
| Quarter ended Sep 2023 | $76.00K | −$76.00K | -50.00% |
| Quarter ended Jun 2023 | $152.00K | −$161.00K | -51.44% |
| Quarter ended Mar 2023 | $313.00K | +$169.00K | +117.36% |
| Quarter ended Dec 2022 | $144.00K | −$843.00K | -85.41% |
| Quarter ended Sep 2022 | $987.00K | +$598.00K | +153.73% |
| Quarter ended Jun 2022 | $389.00K | +$333.00K | +594.64% |
| Quarter ended Mar 2022 | $56.00K | −$205.00K | -78.54% |
| Quarter ended Dec 2021 | $261.00K | −$30.00K | -10.31% |
| Quarter ended Sep 2021 | $291.00K | −$1.08M | -78.79% |
| Quarter ended Jun 2021 | $1.37M | +$991.00K | +260.10% |
| Quarter ended Mar 2021 | $381.00K | −$798.00K | -67.68% |
| Quarter ended Dec 2020 | $1.18M | +$549.00K | +87.14% |
| Quarter ended Sep 2020 | $630.00K | +$126.00K | +25.00% |
| Quarter ended Jun 2020 | $504.00K | +$3.29M | +118.11% |
| Quarter ended Mar 2020 | −$2.78M | −$3.17M | -809.95% |
| Quarter ended Dec 2019 | $392.00K | −$37.00K | -8.62% |
| Quarter ended Sep 2019 | $429.00K | −$215.00K | -33.39% |
| Quarter ended Jun 2019 | $644.00K | +$1.00K | +0.16% |
| Quarter ended Mar 2019 | $643.00K | +$1.28M | +200.63% |
| Quarter ended Dec 2018 | −$639.00K | −$1.44M | -179.88% |
| Quarter ended Sep 2018 | $800.00K | +$254.00K | +46.52% |
| Quarter ended Jun 2018 | $546.00K | +$1.01M | +217.93% |
| Quarter ended Mar 2018 | −$463.00K | −$879.00K | -211.30% |
| Quarter ended Dec 2017 | $416.00K | +$2.22M | +123.06% |
| Quarter ended Sep 2017 | −$1.80M | −$1.70M | -1668.63% |
| Quarter ended Jun 2017 | −$102.00K | −$237.00K | -175.56% |
| Quarter ended Mar 2017 | $135.00K | −$950.00K | -87.56% |
| Quarter ended Dec 2016 | $1.08M | −$20.52M | -94.98% |
| Quarter ended Sep 2016 | $21.60M | +$20.73M | +2368.80% |
| Quarter ended Jun 2016 | $875.00K | +$1.73M | +202.94% |
| Quarter ended Mar 2016 | −$850.00K | −$4.63M | -122.46% |
| Quarter ended Dec 2015 | $3.79M | +$4.74M | +494.68% |
| Quarter ended Sep 2015 | −$959.00K | −$726.00K | -311.59% |
| Quarter ended Jun 2015 | −$233.00K | −$273.00K | -682.50% |
| Quarter ended Mar 2015 | $40.00K | +$1.58M | +102.60% |
| Quarter ended Dec 2014 | −$1.54M | −$1.36M | -764.61% |
| Quarter ended Sep 2014 | −$178.00K | −$753.00K | -130.96% |
| Quarter ended Jun 2014 | $575.00K | +$199.00K | +52.93% |
| Quarter ended Mar 2014 | $376.00K | +$2.52M | +117.53% |
| Quarter ended Dec 2013 | −$2.15M | −$9.20M | -130.40% |
| Quarter ended Sep 2013 | $7.06M | +$6.48M | +1114.63% |
| Quarter ended Jun 2013 | $581.00K | +$261.00K | +81.56% |
| Quarter ended Mar 2013 | $320.00K | −$1.25M | -79.68% |
| Quarter ended Dec 2012 | $1.57M | +$77.00K | +5.14% |
| Quarter ended Sep 2012 | $1.50M | +$728.00K | +94.55% |
| Quarter ended Jun 2012 | $770.00K | −$605.00K | -44.00% |
| Quarter ended Mar 2012 | $1.38M | −$2.78M | -66.88% |
| Quarter ended Dec 2011 | $4.15M | +$3.63M | +690.86% |
| Quarter ended Sep 2011 | $525.00K | −$3.84M | -87.98% |
| Quarter ended Jun 2011 | $4.37M | +$493.00K | +12.73% |
| Quarter ended Mar 2011 | $3.87M | +$7.78M | +199.13% |
| Quarter ended Dec 2010 | −$3.91M | −$7.85M | -199.01% |
| Quarter ended Sep 2010 | $3.95M | −$636.00K | -13.88% |
| Quarter ended Jun 2010 | $4.58M | +$516.00K | +12.69% |
| Quarter ended Mar 2010 | $4.07M | +$1.26M | +45.06% |
| Quarter ended Dec 2009 | $2.80M | −$2.57M | -47.86% |
| Quarter ended Sep 2009 | $5.38M | +$963.00K | +21.82% |
| Quarter ended Jun 2009 | $4.41M | −$45.00K | -1.01% |
| Quarter ended Mar 2009 | $4.46M | +$19.25M | +130.15% |
| Quarter ended Dec 2008 | −$14.79M | −$20.25M | -370.99% |
| Quarter ended Sep 2008 | $5.46M | −$850.00K | -13.48% |
| Quarter ended Jul 2008 | $6.31M | +$1.04M | +19.81% |
| Quarter ended Mar 2008 | $5.26M | +$237.00K | +4.71% |
| Quarter ended Dec 2007 | $5.03M | +$500.00K | +11.04% |
| Quarter ended Sep 2007 | $4.53M | −$755.00K | -14.29% |
| Quarter ended Jun 2007 | $5.28M | +$986.00K | +22.95% |
| Quarter ended Mar 2007 | $4.30M | +$16.69M | +134.67% |
| Quarter ended Dec 2006 | −$12.39M | −$15.46M | -503.19% |
| Quarter ended Sep 2006 | $3.07M | −$13.00K | -0.42% |
| Quarter ended Jun 2006 | $3.09M | +$358.00K | +13.12% |
| Quarter ended Mar 2006 | $2.73M | +$5.35M | +203.92% |
| Quarter ended Dec 2005 | −$2.63M | −$3.60M | -368.95% |
| Quarter ended Sep 2005 | $976.00K | +$147.00K | +17.73% |
| Quarter ended Jun 2005 | $829.00K | +$207.00K | +33.28% |
| Quarter ended Mar 2005 | $622.00K | +$1.87M | +149.94% |
| Quarter ended Dec 2004 | −$1.25M | −$995.82K | -398.98% |
| Quarter ended Sep 2004 | −$249.59K | −$1.07M | -130.55% |
| Quarter ended Jun 2004 | $817.00K | +$321.00K | +64.72% |
| Quarter ended Mar 2004 | $496.00K | −$39.00K | -7.29% |
| Quarter ended Dec 2003 | $535.00K | +$46.00K | +9.41% |
| Quarter ended Sep 2003 | $489.00K | −$288.00K | -37.07% |
| Quarter ended Jun 2003 | $777.00K | +$448.00K | +136.17% |
| Quarter ended Mar 2003 | $329.00K | −$563.00K | -63.12% |
| Quarter ended Dec 2002 | $892.00K | −$650.00K | -42.15% |
| Quarter ended Sep 2002 | $1.54M | +$9.00K | +0.59% |
| Quarter ended Jun 2002 | $1.53M | N/A | N/A |
