The latest quarterly tax expense is −$892.00 Thousand with a quarter-over-quarter change of +88.66%. 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.
−$892.00K
−$892.00 Thousand
+88.66%
vs. −$7.87M prior quarter
21
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$892.00K | +$6.98M | +88.66% |
| Quarter ended Dec 2025 | −$7.87M | −$7.87M | N/A |
| Quarter ended Sep 2025 | $0 | −$13.99K | -100.00% |
| Quarter ended Jun 2025 | $13.99K | +$7.65M | +100.18% |
| Quarter ended Mar 2025 | −$7.63M | +$7.21M | +48.58% |
| Quarter ended Dec 2024 | −$14.85M | −$14.85M | -1784619.11% |
| Quarter ended Sep 2024 | $832 | −$13.28K | -94.11% |
| Quarter ended Jun 2024 | $14.12K | +$14.45M | +100.10% |
| Quarter ended Mar 2024 | −$14.43M | −$12.20M | -545.78% |
| Quarter ended Dec 2023 | −$2.23M | −$979.13K | -77.99% |
| Quarter ended Sep 2023 | −$1.26M | +$1.18M | +48.45% |
| Quarter ended Jun 2023 | −$2.44M | −$2.28M | -1430.76% |
| Quarter ended Mar 2023 | −$159.12K | +$1.33M | +89.34% |
| Quarter ended Dec 2022 | −$1.49M | +$582.90K | +28.09% |
| Quarter ended Sep 2022 | −$2.08M | −$1.00M | -93.05% |
| Quarter ended Jun 2022 | −$1.07M | −$494.99K | -85.36% |
| Quarter ended Mar 2022 | −$579.90K | −$961.52K | -251.96% |
| Quarter ended Dec 2021 | $381.62K | +$374.31K | +5126.18% |
| Quarter ended Sep 2021 | $7.30K | +$8.09K | +1024.30% |
| Quarter ended May 2021 | −$790 | −$18.71K | -104.41% |
| Quarter ended Mar 2021 | $17.92K | N/A | N/A |
