The latest quarterly tax expense is −$294.00 Thousand with a quarter-over-quarter change of +0.34%. 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.
−$294.00K
−$294.00 Thousand
+0.34%
vs. −$295.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$294.00K | +$1.00K | +0.34% |
| Quarter ended Dec 2025 | −$295.00K | −$102.00K | -52.85% |
| Quarter ended Sep 2025 | −$193.00K | +$338.00K | +63.65% |
| Quarter ended Jun 2025 | −$531.00K | −$415.00K | -357.76% |
| Quarter ended Mar 2025 | −$116.00K | +$137.00K | +54.15% |
| Quarter ended Dec 2024 | −$253.00K | −$1.03M | -132.35% |
| Quarter ended Sep 2024 | $782.00K | +$844.00K | +1361.29% |
| Quarter ended Jun 2024 | −$62.00K | −$40.00K | -181.82% |
| Quarter ended Mar 2024 | −$22.00K | −$2.46M | -100.90% |
| Quarter ended Dec 2023 | $2.44M | −$1.93M | -44.24% |
| Quarter ended Sep 2023 | $4.37M | +$4.59M | +2114.75% |
| Quarter ended Jun 2023 | −$217.00K | −$3.78M | -106.10% |
| Quarter ended Mar 2023 | $3.56M | −$3.12M | -46.73% |
| Quarter ended Dec 2022 | $6.68M | +$1.03M | +18.26% |
| Quarter ended Sep 2022 | $5.65M | +$5.81M | +3654.09% |
| Quarter ended Jun 2022 | −$159.00K | −$2.63M | -106.43% |
| Quarter ended Mar 2022 | $2.47M | −$1.83M | -42.52% |
| Quarter ended Dec 2021 | $4.30M | +$2.12M | +97.29% |
| Quarter ended Sep 2021 | $2.18M | +$2.17M | +21690.00% |
| Quarter ended Jun 2021 | $10.00K | +$765.00K | +101.32% |
| Quarter ended Mar 2021 | −$755.00K | +$1.42M | +65.34% |
| Quarter ended Dec 2020 | −$2.18M | −$2.15M | -7966.67% |
| Quarter ended Sep 2020 | −$27.00K | +$1.11M | +97.62% |
| Quarter ended Jun 2020 | −$1.13M | −$1.22M | -1345.05% |
| Quarter ended Mar 2020 | $91.00K | −$1.73M | -95.01% |
| Quarter ended Dec 2019 | $1.82M | −$9.36M | -83.68% |
| Quarter ended Sep 2019 | $11.18M | +$11.18M | N/A |
| Quarter ended Jun 2019 | $0 | −$12.00K | -100.00% |
| Quarter ended Mar 2019 | $12.00K | +$259.00K | +104.86% |
| Quarter ended Dec 2018 | −$247.00K | −$276.00K | -951.72% |
| Quarter ended Sep 2018 | $29.00K | −$29.00K | -50.00% |
| Quarter ended Jun 2018 | $58.00K | +$58.00K | N/A |
| Quarter ended Mar 2018 | $0 | −$39.00K | -100.00% |
| Quarter ended Dec 2017 | $39.00K | +$15.00K | +62.50% |
| Quarter ended Sep 2017 | $24.00K | −$34.00K | -58.62% |
| Quarter ended Jun 2017 | $58.00K | +$38.00K | +190.00% |
| Quarter ended Mar 2017 | $20.00K | −$190.00K | -90.48% |
| Quarter ended Dec 2016 | $210.00K | +$188.00K | +854.55% |
| Quarter ended Sep 2016 | $22.00K | −$14.00K | -38.89% |
| Quarter ended Jun 2016 | $36.00K | −$1.00K | -2.70% |
| Quarter ended Mar 2016 | $37.00K | −$178.00K | -82.79% |
| Quarter ended Dec 2015 | $215.00K | +$176.00K | +451.28% |
| Quarter ended Sep 2015 | $39.00K | −$1.25M | -96.98% |
| Quarter ended Jun 2015 | $1.29M | −$78.75M | -98.38% |
| Quarter ended Mar 2015 | $80.05M | +$70.72M | +757.78% |
| Quarter ended Dec 2014 | $9.33M | −$167.54M | -94.72% |
| Quarter ended Sep 2014 | $176.87M | +$111.33M | +169.85% |
| Quarter ended Jun 2014 | $65.54M | +$57.09M | +674.92% |
| Quarter ended Mar 2014 | $8.46M | −$115.99M | -93.20% |
| Quarter ended Dec 2013 | $124.45M | +$81.68M | +190.97% |
| Quarter ended Sep 2013 | $42.77M | +$35.80M | +513.91% |
| Quarter ended Jun 2013 | $6.97M | +$75.27M | +110.20% |
| Quarter ended Mar 2013 | −$68.30M | −$59.87M | -709.82% |
| Quarter ended Dec 2012 | −$8.43M | −$28.13M | -142.83% |
| Quarter ended Sep 2012 | $19.69M | +$83.07M | +131.07% |
| Quarter ended Jun 2012 | −$63.38M | −$97.11M | -287.86% |
| Quarter ended Mar 2012 | $33.73M | +$33.73M | N/A |
| Quarter ended Dec 2011 | $0 | −$45.97M | -100.00% |
| Quarter ended Sep 2011 | $45.97M | +$6.54M | +16.58% |
| Quarter ended Jun 2011 | $39.43M | −$5.54M | -12.32% |
| Quarter ended Mar 2011 | $44.97M | −$77.12M | -63.17% |
| Quarter ended Dec 2010 | $122.09M | +$122.09M | N/A |
| Quarter ended Sep 2010 | $0 | −$18.76M | -100.00% |
| Quarter ended Jun 2010 | $18.76M | +$28.89M | +285.24% |
| Quarter ended Mar 2010 | −$10.13M | −$1.64M | -19.32% |
| Quarter ended Dec 2009 | −$8.49M | −$24.11M | -154.35% |
| Quarter ended Sep 2009 | $15.62M | −$44.76M | -74.13% |
| Quarter ended Jun 2009 | $60.38M | +$31.28M | +107.47% |
| Quarter ended Mar 2009 | $29.10M | −$380.26M | -92.89% |
| Quarter ended Dec 2008 | $409.37M | +$538.04M | +418.14% |
| Quarter ended Sep 2008 | −$128.68M | −$132.40M | -3551.61% |
| Quarter ended Jun 2008 | $3.73M | −$22.63M | -85.86% |
| Quarter ended Mar 2008 | $26.36M | −$199.98M | -88.36% |
| Quarter ended Dec 2007 | $226.34M | +$322.03M | +336.54% |
| Quarter ended Sep 2007 | −$95.69M | −$80.56M | -532.46% |
| Quarter ended Jun 2007 | −$15.13M | −$39.00M | -163.39% |
| Quarter ended Mar 2007 | $23.87M | −$205.25M | -89.58% |
| Quarter ended Dec 2006 | $229.12M | +$203.14M | +781.98% |
| Quarter ended Sep 2006 | $25.98M | −$6.67M | -20.43% |
| Quarter ended Jun 2006 | $32.65M | +$49.97M | +288.45% |
| Quarter ended Mar 2006 | −$17.32M | −$242.97M | -107.68% |
| Quarter ended Dec 2005 | $225.65M | +$163.12M | +260.86% |
| Quarter ended Sep 2005 | $62.53M | +$58.32M | +1384.94% |
| Quarter ended Jun 2005 | $4.21M | +$16.66M | +133.83% |
| Quarter ended Mar 2005 | −$12.45M | −$118.12M | -111.78% |
| Quarter ended Dec 2004 | $105.68M | +$159.93M | +294.77% |
| Quarter ended Sep 2004 | −$54.26M | −$34.30M | -171.84% |
| Quarter ended Jun 2004 | −$19.96M | −$46.49M | -175.24% |
| Quarter ended Mar 2004 | $26.53M | −$144.72M | -84.51% |
| Quarter ended Dec 2003 | $171.24M | +$177.78M | +2718.79% |
| Quarter ended Sep 2003 | −$6.54M | +$15.71M | +70.61% |
| Quarter ended Jun 2003 | −$22.25M | −$38.77M | -234.72% |
| Quarter ended Mar 2003 | $16.52M | −$90.26M | -84.53% |
| Quarter ended Dec 2002 | $106.78M | +$75.10M | +237.05% |
| Quarter ended Sep 2002 | $31.68M | +$31.68M | N/A |
| Quarter ended Jun 2002 | $0 | N/A | N/A |
