The latest quarterly tax expense is $0 with a quarter-over-quarter change of 0.00%. 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.
$0
$0
0.00%
vs. $0 prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $0 | +$0 | N/A |
| Quarter ended Feb 2026 | $0 | +$92.30M | +100.00% |
| Quarter ended Nov 2025 | −$92.30M | −$187.55M | -196.89% |
| Quarter ended Aug 2025 | $95.26M | +$95.26M | N/A |
| Quarter ended May 2025 | $0 | +$0 | N/A |
| Quarter ended Feb 2025 | $0 | +$2.96M | +100.00% |
| Quarter ended Nov 2024 | −$2.96M | −$2.96M | N/A |
| Quarter ended Aug 2024 | $0 | +$0 | N/A |
| Quarter ended May 2024 | $0 | +$0 | N/A |
| Quarter ended Feb 2024 | $0 | +$0 | N/A |
| Quarter ended Nov 2023 | $0 | +$0 | N/A |
| Quarter ended Aug 2023 | $0 | +$0 | N/A |
| Quarter ended May 2023 | $0 | +$0 | N/A |
| Quarter ended Feb 2023 | $0 | +$0 | N/A |
| Quarter ended Nov 2022 | $0 | +$0 | N/A |
| Quarter ended Aug 2022 | $0 | +$0 | N/A |
| Quarter ended May 2022 | $0 | +$0 | N/A |
| Quarter ended Feb 2022 | $0 | +$0 | N/A |
| Quarter ended Nov 2021 | $0 | +$0 | N/A |
| Quarter ended Aug 2021 | $0 | +$0 | N/A |
| Quarter ended May 2021 | $0 | +$0 | N/A |
| Quarter ended Feb 2021 | $0 | +$0 | N/A |
| Quarter ended Nov 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | +$0 | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | N/A | N/A |
