The latest quarterly tax expense is $430.00 Thousand with a quarter-over-quarter change of -14.17%. 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.
$430.00K
$430.00 Thousand
-14.17%
vs. $501.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $430.00K | −$71.00K | -14.17% |
| Quarter ended Dec 2025 | $501.00K | −$3.00K | -0.60% |
| Quarter ended Sep 2025 | $504.00K | −$75.00K | -12.95% |
| Quarter ended Jun 2025 | $579.00K | +$505.00K | +682.43% |
| Quarter ended Mar 2025 | $74.00K | −$39.00K | -34.51% |
| Quarter ended Dec 2024 | $113.00K | −$513.00K | -81.95% |
| Quarter ended Sep 2024 | $626.00K | +$505.00K | +417.36% |
| Quarter ended Jun 2024 | $121.00K | −$153.00K | -55.84% |
| Quarter ended Mar 2024 | $274.00K | +$22.00K | +8.73% |
| Quarter ended Dec 2023 | $252.00K | +$353.00K | +349.50% |
| Quarter ended Sep 2023 | −$101.00K | +$38.00K | +27.34% |
| Quarter ended Jun 2023 | −$139.00K | −$287.00K | -193.92% |
| Quarter ended Mar 2023 | $148.00K | +$151.00K | +5033.33% |
| Quarter ended Dec 2022 | −$3.00K | −$504.00K | -100.60% |
| Quarter ended Sep 2022 | $501.00K | −$526.00K | -51.22% |
| Quarter ended Jun 2022 | $1.03M | +$367.00K | +55.61% |
| Quarter ended Mar 2022 | $660.00K | +$1.07M | +260.58% |
| Quarter ended Dec 2021 | −$411.00K | −$276.00K | -204.44% |
| Quarter ended Sep 2021 | −$135.00K | −$1.03M | -115.12% |
| Quarter ended Jun 2021 | $893.00K | +$147.00K | +19.71% |
| Quarter ended Mar 2021 | $746.00K | +$638.00K | +590.74% |
| Quarter ended Dec 2020 | $108.00K | −$529.00K | -83.05% |
| Quarter ended Sep 2020 | $637.00K | −$283.00K | -30.76% |
| Quarter ended Jun 2020 | $920.00K | +$554.00K | +151.37% |
| Quarter ended Mar 2020 | $366.00K | +$580.00K | +271.03% |
| Quarter ended Dec 2019 | −$214.00K | −$237.00K | -1030.43% |
| Quarter ended Sep 2019 | $23.00K | −$574.00K | -96.15% |
| Quarter ended Jun 2019 | $597.00K | +$441.00K | +282.69% |
| Quarter ended Mar 2019 | $156.00K | +$329.00K | +190.17% |
| Quarter ended Dec 2018 | −$173.00K | −$583.00K | -142.20% |
| Quarter ended Sep 2018 | $410.00K | +$43.00K | +11.72% |
| Quarter ended Jun 2018 | $367.00K | +$33.00K | +9.88% |
| Quarter ended Mar 2018 | $334.00K | +$203.00K | +154.96% |
| Quarter ended Dec 2017 | $131.00K | −$50.00K | -27.62% |
| Quarter ended Sep 2017 | $181.00K | −$140.00K | -43.61% |
| Quarter ended Jun 2017 | $321.00K | +$162.00K | +101.89% |
| Quarter ended Mar 2017 | $159.00K | +$139.00K | +695.00% |
| Quarter ended Dec 2016 | $20.00K | −$156.00K | -88.64% |
| Quarter ended Sep 2016 | $176.00K | +$36.00K | +25.71% |
| Quarter ended Jun 2016 | $140.00K | −$257.00K | -64.74% |
| Quarter ended Mar 2016 | $397.00K | +$200.00K | +101.52% |
| Quarter ended Dec 2015 | $197.00K | +$190.00K | +2714.29% |
| Quarter ended Sep 2015 | $7.00K | −$234.00K | -97.10% |
| Quarter ended Jun 2015 | $241.00K | +$155.00K | +180.23% |
| Quarter ended Mar 2015 | $86.00K | +$125.00K | +320.51% |
| Quarter ended Dec 2014 | −$39.00K | −$82.00K | -190.70% |
| Quarter ended Sep 2014 | $43.00K | −$109.00K | -71.71% |
| Quarter ended Jun 2014 | $152.00K | +$93.00K | +157.63% |
| Quarter ended Mar 2014 | $59.00K | +$193.00K | +144.03% |
| Quarter ended Dec 2013 | −$134.00K | +$70.00K | +34.31% |
| Quarter ended Sep 2013 | −$204.00K | −$546.00K | -159.65% |
| Quarter ended Jun 2013 | $342.00K | +$158.00K | +85.87% |
| Quarter ended Mar 2013 | $184.00K | −$110.00K | -37.41% |
| Quarter ended Dec 2012 | $294.00K | +$522.00K | +228.95% |
| Quarter ended Sep 2012 | −$228.00K | −$640.00K | -155.34% |
| Quarter ended Jun 2012 | $412.00K | +$37.00K | +9.87% |
| Quarter ended Mar 2012 | $375.00K | +$213.00K | +131.48% |
| Quarter ended Dec 2011 | $162.00K | −$505.00K | -75.71% |
| Quarter ended Sep 2011 | $667.00K | −$397.00K | -37.31% |
| Quarter ended Jun 2011 | $1.06M | +$162.00K | +17.96% |
| Quarter ended Mar 2011 | $902.00K | +$256.00K | +39.63% |
| Quarter ended Dec 2010 | $646.00K | −$225.00K | -25.83% |
| Quarter ended Sep 2010 | $871.00K | +$311.00K | +55.54% |
| Quarter ended Jun 2010 | $560.00K | +$314.00K | +127.64% |
| Quarter ended Mar 2010 | $246.00K | +$288.00K | +685.71% |
| Quarter ended Dec 2009 | −$42.00K | −$243.00K | -120.90% |
| Quarter ended Sep 2009 | $201.00K | −$107.00K | -34.74% |
| Quarter ended Jun 2009 | $308.00K | +$304.00K | +7600.00% |
| Quarter ended Mar 2009 | $4.00K | +$353.00K | +101.15% |
| Quarter ended Dec 2008 | −$349.00K | −$526.00K | -297.18% |
| Quarter ended Sep 2008 | $177.00K | −$458.00K | -72.13% |
| Quarter ended Jun 2008 | $635.00K | +$75.00K | +13.39% |
| Quarter ended Mar 2008 | $560.00K | +$258.00K | +85.43% |
| Quarter ended Dec 2007 | $302.00K | +$149.00K | +97.39% |
| Quarter ended Sep 2007 | $153.00K | −$9.00K | -5.56% |
| Quarter ended Jun 2007 | $162.00K | +$51.00K | +45.95% |
| Quarter ended Mar 2007 | $111.00K | +$1.16M | +110.59% |
| Quarter ended Dec 2006 | −$1.05M | −$186.00K | -21.58% |
| Quarter ended Sep 2006 | −$862.00K | −$1.00M | -724.64% |
| Quarter ended Jun 2006 | $138.00K | −$180.00K | -56.60% |
| Quarter ended Mar 2006 | $318.00K | +$1.37M | +130.34% |
| Quarter ended Dec 2005 | −$1.05M | −$1.09M | -2428.89% |
| Quarter ended Sep 2005 | $45.00K | +$27.00K | +150.00% |
| Quarter ended Jun 2005 | $18.00K | −$17.00K | -48.57% |
| Quarter ended Mar 2005 | $35.00K | +$141.00K | +133.02% |
| Quarter ended Dec 2004 | −$106.00K | −$146.00K | -365.00% |
| Quarter ended Sep 2004 | $40.00K | −$57.00K | -58.76% |
| Quarter ended Jun 2004 | $97.00K | +$57.00K | +142.50% |
| Quarter ended Mar 2004 | $40.00K | +$40.00K | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | −$6.00K | -100.00% |
| Quarter ended Mar 2003 | $6.00K | +$2.64M | +100.23% |
| Quarter ended Dec 2002 | −$2.64M | −$6.30M | -172.06% |
| Quarter ended Sep 2002 | $3.66M | +$8.62M | +173.83% |
| Quarter ended Jun 2002 | −$4.96M | N/A | N/A |
