The latest quarterly tax expense is −$2.00 Thousand with a quarter-over-quarter change of -113.33%. 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.
−$2.00K
−$2.00 Thousand
-113.33%
vs. $15.00K prior quarter
23
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Feb 2026 | −$2.00K | −$17.00K | -113.33% |
| Quarter ended Nov 2025 | $15.00K | +$7.00K | +87.50% |
| Quarter ended Aug 2025 | $8.00K | +$24.00K | +150.00% |
| Quarter ended May 2025 | −$16.00K | −$133.00K | -113.68% |
| Quarter ended Feb 2025 | $117.00K | +$116.00K | +11600.00% |
| Quarter ended Nov 2024 | $1.00K | +$1.00K | N/A |
| Quarter ended Aug 2024 | $0 | −$96.00K | -100.00% |
| Quarter ended May 2024 | $96.00K | +$96.00K | N/A |
| Quarter ended Feb 2024 | $0 | +$0 | N/A |
| Quarter ended Nov 2023 | $0 | +$0 | N/A |
| Quarter ended Aug 2023 | $0 | +$243.00K | +100.00% |
| Quarter ended May 2023 | −$243.00K | −$243.00K | N/A |
| Quarter ended Feb 2023 | $0 | +$312.00K | +100.00% |
| Quarter ended Nov 2022 | −$312.00K | −$344.00K | -1075.00% |
| Quarter ended Aug 2022 | $32.00K | −$234.00K | -87.97% |
| Quarter ended May 2022 | $266.00K | +$206.00K | +343.33% |
| Quarter ended Feb 2022 | $60.00K | −$154.00K | -71.96% |
| Quarter ended Nov 2021 | $214.00K | +$214.00K | N/A |
| Quarter ended Aug 2021 | $0 | +$0 | N/A |
| Quarter ended May 2021 | $0 | +$0 | N/A |
| Quarter ended Feb 2021 | $0 | +$0 | N/A |
| Quarter ended Nov 2020 | $0 | +$0 | N/A |
| Quarter ended Aug 2020 | $0 | N/A | N/A |
