The latest quarterly tax expense is $1.99 Million with a quarter-over-quarter change of +281.03%. 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.
$1.99M
$1.99 Million
+281.03%
vs. $522.00K prior quarter
31
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.99M | +$1.47M | +281.03% |
| Quarter ended Dec 2025 | $522.00K | +$373.00K | +250.34% |
| Quarter ended Sep 2025 | $149.00K | −$3.85M | -96.28% |
| Quarter ended Jun 2025 | $4.00M | +$2.71M | +209.67% |
| Quarter ended Mar 2025 | $1.29M | +$1.25M | +2773.33% |
| Quarter ended Dec 2024 | $45.00K | −$1.22M | -96.45% |
| Quarter ended Sep 2024 | $1.27M | +$1.27M | N/A |
| Quarter ended Jun 2024 | $0 | −$370.00K | -100.00% |
| Quarter ended Mar 2024 | $370.00K | −$1.30M | -77.79% |
| Quarter ended Dec 2023 | $1.67M | +$1.14M | +219.16% |
| Quarter ended Sep 2023 | $522.00K | −$216.00K | -29.27% |
| Quarter ended Jun 2023 | $738.00K | +$196.00K | +36.16% |
| Quarter ended Mar 2023 | $542.00K | +$907.00K | +248.49% |
| Quarter ended Dec 2022 | −$365.00K | −$258.00K | -241.12% |
| Quarter ended Sep 2022 | −$107.00K | −$724.00K | -117.34% |
| Quarter ended Jun 2022 | $617.00K | +$1.50M | +170.19% |
| Quarter ended Mar 2022 | −$879.00K | −$244.00K | -38.43% |
| Quarter ended Dec 2021 | −$635.00K | +$2.79M | +81.44% |
| Quarter ended Sep 2021 | −$3.42M | +$36.86M | +91.51% |
| Quarter ended Jun 2021 | −$40.28M | −$40.28M | N/A |
| Quarter ended Mar 2021 | $0 | +$333.00K | +100.00% |
| Quarter ended Dec 2020 | −$333.00K | −$333.00K | N/A |
| Quarter ended Sep 2020 | $0 | −$1.00K | -100.00% |
| Quarter ended Jun 2020 | $1.00K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $1.00K | +$1.00K | N/A |
| Quarter ended Dec 2019 | $0 | −$51.00K | -100.00% |
| Quarter ended Sep 2019 | $51.00K | +$110.00K | +186.44% |
| Quarter ended Jun 2019 | −$59.00K | +$11.00K | +15.71% |
| Quarter ended Mar 2019 | −$70.00K | −$64.00K | -1066.67% |
| Quarter ended Dec 2018 | −$6.00K | +$15.00K | +71.43% |
| Quarter ended Sep 2018 | −$21.00K | N/A | N/A |
