The latest quarterly tax expense is −$2.66 Million with a quarter-over-quarter change of -66450.00%. 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.
−$2.66M
−$2.66 Million
-66450.00%
vs. −$4.00K prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$2.66M | −$2.66M | -66450.00% |
| Quarter ended Feb 2026 | −$4.00K | −$392.00K | -101.03% |
| Quarter ended Nov 2025 | $388.00K | −$240.00K | -38.22% |
| Quarter ended Aug 2025 | $628.00K | −$270.00K | -30.07% |
| Quarter ended May 2025 | $898.00K | +$758.00K | +541.43% |
| Quarter ended Feb 2025 | $140.00K | +$5.77M | +102.49% |
| Quarter ended Nov 2024 | −$5.63M | −$5.55M | -7121.79% |
| Quarter ended Aug 2024 | −$78.00K | −$81.00K | -2700.00% |
| Quarter ended May 2024 | $3.00K | +$3.00K | N/A |
| Quarter ended Feb 2024 | $0 | −$330.00K | -100.00% |
| Quarter ended Nov 2023 | $330.00K | +$454.00K | +366.13% |
| Quarter ended Aug 2023 | −$124.00K | −$141.00K | -829.41% |
| Quarter ended May 2023 | $17.00K | +$76.00K | +128.81% |
| Quarter ended Feb 2023 | −$59.00K | −$211.00K | -138.82% |
| Quarter ended Nov 2022 | $152.00K | +$2.00K | +1.33% |
| Quarter ended Aug 2022 | $150.00K | +$99.00K | +194.12% |
| Quarter ended May 2022 | $51.00K | +$171.00K | +142.50% |
| Quarter ended Feb 2022 | −$120.00K | +$149.00K | +55.39% |
| Quarter ended Nov 2021 | −$269.00K | −$195.00K | -263.51% |
| Quarter ended Aug 2021 | −$74.00K | −$257.00K | -140.44% |
| Quarter ended May 2021 | $183.00K | +$183.00K | N/A |
| Quarter ended Feb 2021 | $0 | −$292.53K | -100.00% |
| Quarter ended Nov 2020 | $292.53K | +$292.53K | N/A |
| Quarter ended Aug 2020 | $0 | +$0 | N/A |
| Quarter ended May 2020 | $0 | +$0 | N/A |
| Quarter ended Feb 2020 | $0 | +$0 | N/A |
| Quarter ended Nov 2019 | $0 | +$0 | N/A |
| Quarter ended Aug 2019 | $0 | +$0 | N/A |
| Quarter ended May 2019 | $0 | +$0 | N/A |
| Quarter ended Feb 2019 | $0 | +$0 | N/A |
| Quarter ended Nov 2018 | $0 | +$0 | N/A |
| Quarter ended Aug 2018 | $0 | +$0 | N/A |
| Quarter ended May 2018 | $0 | +$0 | N/A |
| Quarter ended Feb 2018 | $0 | +$0 | N/A |
| Quarter ended Nov 2017 | $0 | −$73.13K | -100.00% |
| Quarter ended Aug 2017 | $73.13K | +$33.76K | +85.74% |
| Quarter ended May 2017 | $39.37K | +$290.27K | +115.69% |
| Quarter ended Feb 2017 | −$250.90K | −$250.90K | N/A |
| Quarter ended Nov 2016 | $0 | +$0 | N/A |
| Quarter ended Aug 2016 | $0 | +$0 | N/A |
| Quarter ended May 2016 | $0 | +$0 | N/A |
| Quarter ended Feb 2016 | $0 | −$57.69K | -100.00% |
| Quarter ended Nov 2015 | $57.69K | +$57.69K | N/A |
| Quarter ended Aug 2015 | $0 | +$0 | N/A |
| Quarter ended May 2015 | $0 | +$0 | N/A |
| Quarter ended Feb 2015 | $0 | +$0 | N/A |
| Quarter ended Nov 2014 | $0 | +$0 | N/A |
| Quarter ended Aug 2014 | $0 | +$1.99K | +100.00% |
| Quarter ended May 2014 | −$1.99K | +$2.07K | +51.03% |
| Quarter ended Feb 2014 | −$4.06K | −$4.06K | N/A |
| Quarter ended Nov 2013 | $0 | +$0 | N/A |
| Quarter ended Aug 2013 | $0 | +$0 | N/A |
| Quarter ended May 2013 | $0 | +$0 | N/A |
| Quarter ended Feb 2013 | $0 | +$0 | N/A |
| Quarter ended Nov 2012 | $0 | +$0 | N/A |
| Quarter ended Aug 2012 | $0 | +$0 | N/A |
| Quarter ended May 2012 | $0 | +$0 | N/A |
| Quarter ended Feb 2012 | $0 | +$0 | N/A |
| Quarter ended Nov 2011 | $0 | +$0 | N/A |
| Quarter ended Aug 2011 | $0 | +$0 | N/A |
| Quarter ended May 2011 | $0 | +$0 | N/A |
| Quarter ended Feb 2011 | $0 | +$0 | N/A |
| Quarter ended Nov 2010 | $0 | +$0 | N/A |
| Quarter ended Aug 2010 | $0 | +$0 | N/A |
| Quarter ended May 2010 | $0 | +$0 | N/A |
| Quarter ended Feb 2010 | $0 | +$4.76K | +100.00% |
| Quarter ended Nov 2009 | −$4.76K | −$4.76K | N/A |
| Quarter ended Aug 2009 | $0 | +$0 | N/A |
| Quarter ended May 2009 | $0 | +$3.05K | +100.00% |
| Quarter ended Feb 2009 | −$3.05K | −$3.05K | N/A |
| Quarter ended Nov 2008 | $0 | +$0 | N/A |
| Quarter ended Aug 2008 | $0 | +$13.99K | +100.00% |
| Quarter ended May 2008 | −$13.99K | +$14.23K | +50.43% |
| Quarter ended Feb 2008 | −$28.22K | −$28.22K | N/A |
| Quarter ended Nov 2007 | $0 | +$0 | N/A |
| Quarter ended Aug 2007 | $0 | +$0 | N/A |
| Quarter ended May 2007 | $0 | +$0 | N/A |
| Quarter ended Feb 2007 | $0 | +$0 | N/A |
| Quarter ended Nov 2006 | $0 | +$0 | N/A |
| Quarter ended Aug 2006 | $0 | +$0 | N/A |
| Quarter ended May 2006 | $0 | +$0 | N/A |
| Quarter ended Feb 2006 | $0 | +$0 | N/A |
| Quarter ended Nov 2005 | $0 | +$0 | N/A |
| Quarter ended Aug 2005 | $0 | +$0 | N/A |
| Quarter ended May 2005 | $0 | +$0 | N/A |
| Quarter ended Feb 2005 | $0 | N/A | N/A |
