The latest quarterly tax expense is $2.13 Million with a quarter-over-quarter change of +130.08%. 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.
$2.13M
$2.13 Million
+130.08%
vs. −$7.07M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.13M | +$9.20M | +130.08% |
| Quarter ended Dec 2025 | −$7.07M | −$17.02M | -171.16% |
| Quarter ended Sep 2025 | $9.94M | −$3.68M | -27.00% |
| Quarter ended Jun 2025 | $13.62M | +$7.08M | +108.40% |
| Quarter ended Mar 2025 | $6.53M | +$29.68M | +128.23% |
| Quarter ended Dec 2024 | −$23.15M | −$27.00M | -701.19% |
| Quarter ended Sep 2024 | $3.85M | −$3.96M | -50.70% |
| Quarter ended Jun 2024 | $7.81M | +$6.51M | +498.93% |
| Quarter ended Mar 2024 | $1.30M | +$895.00K | +218.83% |
| Quarter ended Dec 2023 | $409.00K | −$6.82M | -94.34% |
| Quarter ended Sep 2023 | $7.23M | −$14.12M | -66.14% |
| Quarter ended Jun 2023 | $21.35M | +$13.03M | +156.54% |
| Quarter ended Mar 2023 | $8.32M | −$402.00K | -4.61% |
| Quarter ended Dec 2022 | $8.72M | −$1.27M | -12.72% |
| Quarter ended Sep 2022 | $10.00M | +$28.43M | +154.22% |
| Quarter ended Jun 2022 | −$18.44M | −$3.69M | -25.05% |
| Quarter ended Mar 2022 | −$14.74M | −$7.98M | -118.12% |
| Quarter ended Dec 2021 | −$6.76M | −$1.40M | -26.08% |
| Quarter ended Sep 2021 | −$5.36M | −$3.53M | -192.95% |
| Quarter ended Jun 2021 | −$1.83M | −$3.53M | -207.77% |
| Quarter ended Mar 2021 | $1.70M | +$1.12M | +195.82% |
| Quarter ended Dec 2020 | $574.00K | −$849.00K | -59.66% |
| Quarter ended Sep 2020 | $1.42M | +$7.26M | +124.39% |
| Quarter ended Jun 2020 | −$5.83M | −$28.38M | -125.88% |
| Quarter ended Mar 2020 | $22.54M | +$13.88M | +160.39% |
| Quarter ended Dec 2019 | $8.66M | +$3.00M | +53.00% |
| Quarter ended Sep 2019 | $5.66M | +$398.50K | +7.58% |
| Quarter ended Jun 2019 | $5.26M | +$0 | 0.00% |
| Quarter ended Mar 2019 | $5.26M | N/A | N/A |
