The latest quarterly tax expense is $967.00 Thousand with a quarter-over-quarter change of -85.70%. 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.
$967.00K
$967.00 Thousand
-85.70%
vs. $6.76M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $967.00K | β$5.79M | -85.70% |
| Quarter ended Mar 2026 | $6.76M | +$3.34M | +97.85% |
| Quarter ended Dec 2025 | $3.42M | +$412.72K | +13.74% |
| Quarter ended Sep 2025 | $3.00M | β$643.00K | -17.63% |
| Quarter ended Jun 2025 | $3.65M | +$408.00K | +12.60% |
| Quarter ended Mar 2025 | $3.24M | +$12.00K | +0.37% |
| Quarter ended Dec 2024 | $3.23M | +$1.60M | +98.34% |
| Quarter ended Sep 2024 | $1.63M | +$277.00K | +20.52% |
| Quarter ended Jun 2024 | $1.35M | +$1.23M | +1053.85% |
| Quarter ended Mar 2024 | $117.00K | +$244.00K | +192.13% |
| Quarter ended Dec 2023 | β$127.00K | β$709.00K | -121.82% |
| Quarter ended Sep 2023 | $582.00K | +$2.10M | +138.34% |
| Quarter ended Jun 2023 | β$1.52M | β$1.53M | -13900.00% |
| Quarter ended Mar 2023 | $11.00K | β$1.09M | -99.01% |
| Quarter ended Dec 2022 | $1.11M | +$465.00K | +72.54% |
| Quarter ended Sep 2022 | $641.00K | β$604.00K | -48.51% |
| Quarter ended Jun 2022 | $1.25M | β$347.00K | -21.80% |
| Quarter ended Mar 2022 | $1.59M | +$169.00K | +11.88% |
| Quarter ended Dec 2021 | $1.42M | +$1.35M | +1962.32% |
| Quarter ended Sep 2021 | $69.00K | +$696.00K | +111.00% |
| Quarter ended Jun 2021 | β$627.00K | β$201.00K | -47.18% |
| Quarter ended Mar 2021 | β$426.00K | +$585.00K | +57.86% |
| Quarter ended Dec 2020 | β$1.01M | β$712.00K | -238.13% |
| Quarter ended Sep 2020 | β$299.00K | β$197.00K | -193.14% |
| Quarter ended Jun 2020 | β$102.00K | β$106.00K | -2650.00% |
| Quarter ended Mar 2020 | $4.00K | +$189.00K | +102.16% |
| Quarter ended Dec 2019 | β$185.00K | +$261.00K | +58.52% |
| Quarter ended Sep 2019 | β$446.00K | β$468.00K | -2127.27% |
| Quarter ended Jun 2019 | $22.00K | +$46.00K | +191.67% |
| Quarter ended Mar 2019 | β$24.00K | +$417.00K | +94.56% |
| Quarter ended Dec 2018 | β$441.00K | β$452.00K | -4109.09% |
| Quarter ended Sep 2018 | $11.00K | β$950.00K | -98.86% |
| Quarter ended Jun 2018 | $961.00K | +$1.09M | +868.80% |
| Quarter ended Mar 2018 | β$125.00K | β$1.09M | -113.02% |
| Quarter ended Dec 2017 | $960.35K | β$108.65K | -10.16% |
| Quarter ended Sep 2017 | $1.07M | +$705.62K | +194.18% |
| Quarter ended Jun 2017 | $363.38K | β$14.23K | -3.77% |
| Quarter ended Mar 2017 | $377.61K | +$139.34K | +58.48% |
| Quarter ended Dec 2016 | $238.27K | β$1.46M | -85.96% |
| Quarter ended Oct 2016 | $1.70M | +$197.00K | +13.13% |
| Quarter ended Jun 2016 | $1.50M | +$852.19K | +131.55% |
| Quarter ended Mar 2016 | $647.81K | +$595.35K | +1134.96% |
| Quarter ended Dec 2015 | $52.46K | β$446.24K | -89.48% |
| Quarter ended Sep 2015 | $498.70K | β$188.30K | -27.41% |
| Quarter ended Jun 2015 | $687.00K | +$66.39K | +10.70% |
| Quarter ended Mar 2015 | $620.61K | +$226.22K | +57.36% |
| Quarter ended Dec 2014 | $394.39K | +$21.58K | +5.79% |
| Quarter ended Sep 2014 | $372.81K | β$121.99K | -24.65% |
| Quarter ended Jun 2014 | $494.80K | β$312.51K | -38.71% |
| Quarter ended Mar 2014 | $807.31K | β$1.43M | -63.88% |
| Quarter ended Dec 2013 | $2.23M | +$2.15M | +2433.61% |
| Quarter ended Sep 2013 | $88.21K | +$7.43K | +9.19% |
| Quarter ended Jun 2013 | $80.79K | +$80.79K | +555157164759449472.00% |
| Quarter ended Mar 2013 | $0 | β$261.17K | -100.00% |
| Quarter ended Dec 2012 | $261.17K | +$261.17K | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | β$84.72K | -100.00% |
| Quarter ended Dec 2011 | $84.72K | +$84.72K | N/A |
| Quarter ended Sep 2011 | $0 | β$28.47K | -100.00% |
| Quarter ended Jun 2011 | $28.47K | +$28.47K | N/A |
| Quarter ended Mar 2011 | $0 | β$423.88K | -100.00% |
| Quarter ended Dec 2010 | $423.88K | +$423.88K | N/A |
| Quarter ended Sep 2010 | $0 | +$8.54K | +100.00% |
| Quarter ended Jun 2010 | β$8.54K | β$29.63K | -140.52% |
| Quarter ended Mar 2010 | $21.09K | β$169.77K | -88.95% |
| Quarter ended Dec 2009 | $190.86K | +$367.86K | +207.83% |
| Quarter ended Sep 2009 | β$177.00K | β$156.96K | -783.02% |
| Quarter ended Jun 2009 | β$20.04K | β$2.34K | -13.20% |
| Quarter ended Mar 2009 | β$17.71K | β$96.02K | -122.61% |
| Quarter ended Dec 2008 | $78.31K | +$114.86K | +314.25% |
| Quarter ended Sep 2008 | β$36.55K | β$8.75K | -31.46% |
| Quarter ended Jun 2008 | β$27.80K | β$558.76K | -105.24% |
| Quarter ended Mar 2008 | $530.95K | +$633.95K | +615.49% |
| Quarter ended Oct 2007 | β$103.00K | β$7.50K | -7.86% |
| Quarter ended Jul 2007 | β$95.50K | β$667 | -0.70% |
| Quarter ended Apr 2007 | β$94.83K | β$18.55K | -24.32% |
| Quarter ended Jan 2007 | β$76.28K | +$36.72K | +32.50% |
| Quarter ended Oct 2006 | β$113.00K | β$5.00K | -4.63% |
| Quarter ended Jul 2006 | β$108.00K | β$42.22K | -64.18% |
| Quarter ended Apr 2006 | β$65.78K | β$1.11M | -106.31% |
| Quarter ended Jan 2006 | $1.04M | +$1.05M | +10702.36% |
| Quarter ended Oct 2005 | β$9.83K | β$150.89K | -106.97% |
| Quarter ended Jul 2005 | $141.06K | +$141.07K | +17794037.71% |
| Quarter ended Apr 2005 | β$0.79 | +$63.72K | +100.00% |
| Quarter ended Jan 2005 | β$63.72K | β$231.13K | -138.06% |
| Quarter ended Dec 2004 | $167.41K | +$171.76K | +3951.18% |
| Quarter ended Jul 2004 | β$4.35K | β$121.14K | -103.72% |
| Quarter ended Apr 2004 | $116.79K | +$24.35K | +26.35% |
| Quarter ended Jan 2004 | $92.44K | +$86.72K | +1516.01% |
| Quarter ended Oct 2003 | $5.72K | β$40.28K | -87.56% |
| Quarter ended Jul 2003 | $46.00K | +$46.04K | +103105.33% |
| Quarter ended Apr 2003 | β$44.66 | +$6.85K | +99.35% |
| Quarter ended Jan 2003 | β$6.89K | β$6.84K | -13677.98% |
| Quarter ended Oct 2002 | β$50.04 | β$10.43K | -100.48% |
| Quarter ended Jul 2002 | $10.38K | N/A | N/A |
