The latest quarterly tax expense is −$10.08 Million with a quarter-over-quarter change of -195.17%. 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.
−$10.08M
−$10.08 Million
-195.17%
vs. −$3.41M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$10.08M | −$6.66M | -195.17% |
| Quarter ended Mar 2026 | −$3.41M | −$5.79M | -243.87% |
| Quarter ended Dec 2025 | $2.37M | −$3.26M | -57.87% |
| Quarter ended Sep 2025 | $5.63M | +$5.83M | +2959.39% |
| Quarter ended Jun 2025 | −$197.00K | +$6.42M | +97.02% |
| Quarter ended Mar 2025 | −$6.61M | −$5.85M | -768.99% |
| Quarter ended Dec 2024 | −$761.00K | +$2.96M | +79.56% |
| Quarter ended Sep 2024 | −$3.72M | −$5.72M | -286.62% |
| Quarter ended Jun 2024 | $2.00M | +$1.95M | +4236.96% |
| Quarter ended Mar 2024 | $46.00K | −$9.90M | -99.54% |
| Quarter ended Dec 2023 | $9.95M | +$11.41M | +782.44% |
| Quarter ended Sep 2023 | −$1.46M | +$377.00K | +20.54% |
| Quarter ended Jun 2023 | −$1.83M | −$863.00K | -88.79% |
| Quarter ended Mar 2023 | −$972.00K | +$6.12M | +86.30% |
| Quarter ended Dec 2022 | −$7.09M | −$1.81M | -34.29% |
| Quarter ended Sep 2022 | −$5.28M | −$7.79M | -310.77% |
| Quarter ended Jun 2022 | $2.51M | −$2.96M | -54.18% |
| Quarter ended Mar 2022 | $5.47M | −$5.36M | -49.49% |
| Quarter ended Dec 2021 | $10.83M | +$0 | 0.00% |
| Quarter ended Sep 2021 | $10.83M | −$2.47M | -18.57% |
| Quarter ended Jun 2021 | $13.30M | +$0 | 0.00% |
| Quarter ended Mar 2021 | $13.30M | +$10.06M | +311.13% |
| Quarter ended Dec 2020 | $3.23M | −$1 | -0.00% |
| Quarter ended Sep 2020 | $3.23M | +$2.49M | +333.22% |
| Quarter ended Jun 2020 | $746.50K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $746.50K | N/A | N/A |
