The latest quarterly tax expense is −$260.00 Thousand with a quarter-over-quarter change of -207.44%. 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.
−$260.00K
−$260.00 Thousand
-207.44%
vs. $242.00K prior quarter
74
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$260.00K | −$502.00K | -207.44% |
| Quarter ended Mar 2026 | $242.00K | +$6.00K | +2.54% |
| Quarter ended Dec 2025 | $236.00K | −$6.00K | -2.48% |
| Quarter ended Sep 2025 | $242.00K | +$2.00K | +0.83% |
| Quarter ended Jun 2025 | $240.00K | −$1.00K | -0.41% |
| Quarter ended Mar 2025 | $241.00K | +$7.00K | +2.99% |
| Quarter ended Dec 2024 | $234.00K | −$9.00K | -3.70% |
| Quarter ended Sep 2024 | $243.00K | +$29.00K | +13.55% |
| Quarter ended Jun 2024 | $214.00K | −$42.00K | -16.41% |
| Quarter ended Mar 2024 | $256.00K | −$5.00K | -1.92% |
| Quarter ended Dec 2023 | $261.00K | −$52.00K | -16.61% |
| Quarter ended Sep 2023 | $313.00K | +$72.00K | +29.88% |
| Quarter ended Jun 2023 | $241.00K | −$79.00K | -24.69% |
| Quarter ended Mar 2023 | $320.00K | +$92.00K | +40.35% |
| Quarter ended Dec 2022 | $228.00K | −$1.10M | -82.87% |
| Quarter ended Sep 2022 | $1.33M | +$1.13M | +558.91% |
| Quarter ended Jun 2022 | $202.00K | +$23.00K | +12.85% |
| Quarter ended Mar 2022 | $179.00K | +$20.00K | +12.58% |
| Quarter ended Dec 2021 | $159.00K | +$45.00K | +39.47% |
| Quarter ended Sep 2021 | $114.00K | +$27.00K | +31.03% |
| Quarter ended Jun 2021 | $87.00K | −$21.00K | -19.44% |
| Quarter ended Mar 2021 | $108.00K | +$41.00K | +61.19% |
| Quarter ended Dec 2020 | $67.00K | +$6.00K | +9.84% |
| Quarter ended Sep 2020 | $61.00K | +$3.00K | +5.17% |
| Quarter ended Jun 2020 | $58.00K | −$88.00K | -60.27% |
| Quarter ended Mar 2020 | $146.00K | −$28.00K | -16.09% |
| Quarter ended Dec 2019 | $174.00K | +$31.00K | +21.68% |
| Quarter ended Sep 2019 | $143.00K | −$13.00K | -8.33% |
| Quarter ended Jun 2019 | $156.00K | −$50.00K | -24.27% |
| Quarter ended Mar 2019 | $206.00K | +$33.00K | +19.08% |
| Quarter ended Dec 2018 | $173.00K | +$73.00K | +73.00% |
| Quarter ended Sep 2018 | $100.00K | −$51.00K | -33.77% |
| Quarter ended Jun 2018 | $151.00K | −$12.00K | -7.36% |
| Quarter ended Mar 2018 | $163.00K | +$28.00K | +20.74% |
| Quarter ended Dec 2017 | $135.00K | −$68.00K | -33.50% |
| Quarter ended Sep 2017 | $203.00K | −$56.00K | -21.62% |
| Quarter ended Jun 2017 | $259.00K | +$9.00K | +3.60% |
| Quarter ended Mar 2017 | $250.00K | +$435.00K | +235.14% |
| Quarter ended Dec 2016 | −$185.00K | −$178.00K | -2542.86% |
| Quarter ended Sep 2016 | −$7.00K | −$367.00K | -101.94% |
| Quarter ended Jun 2016 | $360.00K | +$97.00K | +36.88% |
| Quarter ended Mar 2016 | $263.00K | +$237.00K | +911.54% |
| Quarter ended Dec 2015 | $26.00K | −$112.00K | -81.16% |
| Quarter ended Sep 2015 | $138.00K | −$284.00K | -67.30% |
| Quarter ended Jun 2015 | $422.00K | +$110.00K | +35.26% |
| Quarter ended Mar 2015 | $312.00K | −$162.00K | -34.18% |
| Quarter ended Dec 2014 | $474.00K | −$79.00K | -14.29% |
| Quarter ended Sep 2014 | $553.00K | +$2.00K | +0.36% |
| Quarter ended Jun 2014 | $551.00K | +$160.00K | +40.92% |
| Quarter ended Mar 2014 | $391.00K | +$79.00K | +25.32% |
| Quarter ended Dec 2013 | $312.00K | −$53.00K | -14.52% |
| Quarter ended Sep 2013 | $365.00K | +$16.00K | +4.58% |
| Quarter ended Jun 2013 | $349.00K | −$47.00K | -11.87% |
| Quarter ended Mar 2013 | $396.00K | +$1.29M | +144.20% |
| Quarter ended Dec 2012 | −$896.00K | −$1.19M | -402.70% |
| Quarter ended Sep 2012 | $296.00K | −$104.00K | -26.00% |
| Quarter ended Jun 2012 | $400.00K | +$200.00K | +100.00% |
| Quarter ended Mar 2012 | $200.00K | −$14.40M | -98.63% |
| Quarter ended Dec 2011 | $14.60M | +$17.20M | +661.54% |
| Quarter ended Sep 2011 | −$2.60M | +$88.10M | +97.13% |
| Quarter ended Jun 2011 | −$90.70M | −$90.77M | -139638.46% |
| Quarter ended Mar 2011 | $65.00K | −$14.13M | -99.54% |
| Quarter ended Dec 2010 | $14.20M | +$14.24M | +38478.38% |
| Quarter ended Sep 2010 | −$37.00K | −$57.00K | -285.00% |
| Quarter ended Jun 2010 | $20.00K | +$36.00K | +225.00% |
| Quarter ended Mar 2010 | −$16.00K | −$4.00K | -33.33% |
| Quarter ended Dec 2009 | −$12.00K | −$14.00K | -700.00% |
| Quarter ended Sep 2009 | $2.00K | +$57.00K | +103.64% |
| Quarter ended Jun 2009 | −$55.00K | −$55.00K | N/A |
| Quarter ended Mar 2009 | $0 | −$375.00K | -100.00% |
| Quarter ended Dec 2008 | $375.00K | −$860.00K | -69.64% |
| Quarter ended Sep 2008 | $1.24M | +$1.24M | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | N/A | N/A |
