The latest quarterly tax expense is −$4.00 Million with a quarter-over-quarter change of -180.00%. 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.
−$4.00M
−$4.00 Million
-180.00%
vs. $5.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$4.00M | −$9.00M | -180.00% |
| Quarter ended Mar 2026 | $5.00M | +$2.00M | +66.67% |
| Quarter ended Dec 2025 | $3.00M | −$1.00M | -25.00% |
| Quarter ended Sep 2025 | $4.00M | +$0 | 0.00% |
| Quarter ended Jun 2025 | $4.00M | −$1.00M | -20.00% |
| Quarter ended Mar 2025 | $5.00M | +$0 | 0.00% |
| Quarter ended Dec 2024 | $5.00M | +$0 | 0.00% |
| Quarter ended Sep 2024 | $5.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Mar 2024 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Dec 2023 | $5.00M | −$2.00M | -28.57% |
| Quarter ended Sep 2023 | $7.00M | +$0 | 0.00% |
| Quarter ended Jun 2023 | $7.00M | +$0 | 0.00% |
| Quarter ended Mar 2023 | $7.00M | +$5.00M | +250.00% |
| Quarter ended Dec 2022 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Sep 2022 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Jun 2022 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Mar 2022 | $6.00M | +$5.00M | +500.00% |
| Quarter ended Dec 2021 | $1.00M | −$6.00M | -85.71% |
| Quarter ended Sep 2021 | $7.00M | +$1.00M | +16.67% |
| Quarter ended Jun 2021 | $6.00M | −$1.00M | -14.29% |
| Quarter ended Mar 2021 | $7.00M | +$3.00M | +75.00% |
| Quarter ended Dec 2020 | $4.00M | −$1.00M | -20.00% |
| Quarter ended Sep 2020 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Jun 2020 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Mar 2020 | $5.00M | −$1.00M | -16.67% |
| Quarter ended Dec 2019 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Sep 2019 | $5.00M | +$1.00M | +25.00% |
| Quarter ended Jun 2019 | $4.00M | −$2.00M | -33.33% |
| Quarter ended Mar 2019 | $6.00M | +$0 | 0.00% |
| Quarter ended Dec 2018 | $6.00M | +$1.00M | +20.00% |
| Quarter ended Sep 2018 | $5.00M | +$0 | 0.00% |
| Quarter ended Jun 2018 | $5.00M | +$1.00M | +25.00% |
| Quarter ended Mar 2018 | $4.00M | −$10.75M | -72.89% |
| Quarter ended Dec 2017 | $14.75M | +$11.75M | +391.77% |
| Quarter ended Sep 2017 | $3.00M | −$2.00M | -40.00% |
| Quarter ended Jun 2017 | $5.00M | +$1.00M | +25.00% |
| Quarter ended Mar 2017 | $4.00M | −$84.00K | -2.06% |
| Quarter ended Dec 2016 | $4.08M | −$957.00K | -18.98% |
| Quarter ended Sep 2016 | $5.04M | +$1.16M | +29.79% |
| Quarter ended Jun 2016 | $3.88M | +$12.00K | +0.31% |
| Quarter ended Mar 2016 | $3.87M | +$45.95M | +109.20% |
| Quarter ended Dec 2015 | −$42.08M | −$38.28M | -1007.00% |
| Quarter ended Sep 2015 | −$3.80M | +$343.00K | +8.28% |
| Quarter ended Jun 2015 | −$4.14M | −$2.71M | -188.78% |
| Quarter ended Mar 2015 | −$1.44M | −$4.56M | -145.91% |
| Quarter ended Dec 2014 | $3.13M | +$5.10M | +258.12% |
| Quarter ended Sep 2014 | −$1.98M | +$1.12M | +36.25% |
| Quarter ended Jun 2014 | −$3.10M | −$6.14M | -202.01% |
| Quarter ended Mar 2014 | $3.04M | −$107.33M | -97.25% |
| Quarter ended Dec 2013 | $110.37M | +$76.42M | +225.02% |
| Quarter ended Sep 2013 | $33.96M | −$2.63M | -7.18% |
| Quarter ended Jun 2013 | $36.59M | +$18.88M | +106.61% |
| Quarter ended Mar 2013 | $17.71M | +$88.33M | +125.07% |
| Quarter ended Dec 2012 | −$70.62M | −$102.92M | -318.65% |
| Quarter ended Sep 2012 | $32.30M | +$100.73M | +147.20% |
| Quarter ended Jun 2012 | −$68.43M | −$75.13M | -1122.14% |
| Quarter ended Mar 2012 | $6.70M | +$6.11M | +1046.40% |
| Quarter ended Dec 2011 | $584.00K | −$2.24M | -79.33% |
| Quarter ended Sep 2011 | $2.83M | −$2.93M | -50.91% |
| Quarter ended Jun 2011 | $5.75M | +$6.57M | +804.41% |
| Quarter ended Mar 2011 | −$817.00K | +$3.41M | +80.66% |
| Quarter ended Dec 2010 | −$4.22M | +$3.37M | +44.40% |
| Quarter ended Sep 2010 | −$7.60M | −$2.91M | -62.12% |
| Quarter ended Jun 2010 | −$4.69M | +$5.65M | +54.68% |
| Quarter ended Mar 2010 | −$10.34M | −$12.21M | -651.12% |
| Quarter ended Dec 2009 | $1.88M | +$23.71M | +108.59% |
| Quarter ended Sep 2009 | −$21.84M | +$33.11M | +60.26% |
| Quarter ended Jun 2009 | −$54.95M | −$53.46M | -3585.38% |
| Quarter ended Mar 2009 | −$1.49M | +$15.79M | +91.37% |
| Quarter ended Dec 2008 | −$17.28M | −$15.19M | -724.52% |
| Quarter ended Sep 2008 | −$2.10M | +$78.23M | +97.39% |
| Quarter ended Jun 2008 | −$80.32M | −$75.67M | -1624.06% |
| Quarter ended Mar 2008 | −$4.66M | +$19.68M | +80.85% |
| Quarter ended Dec 2007 | −$24.33M | +$7.59M | +23.77% |
| Quarter ended Sep 2007 | −$31.92M | −$16.30M | -104.37% |
| Quarter ended Jun 2007 | −$15.62M | +$6.54M | +29.52% |
| Quarter ended Mar 2007 | −$22.16M | −$21.31M | -2492.05% |
| Quarter ended Dec 2006 | −$855.00K | −$1.43M | -248.70% |
| Quarter ended Sep 2006 | $575.00K | +$68.00K | +13.41% |
| Quarter ended Jun 2006 | $507.00K | −$109.00K | -17.69% |
| Quarter ended Mar 2006 | $616.00K | −$2.20M | -78.13% |
| Quarter ended Dec 2005 | $2.82M | +$2.70M | +2307.69% |
| Quarter ended Sep 2005 | $117.00K | −$30.00K | -20.41% |
| Quarter ended Jun 2005 | $147.00K | +$3.00K | +2.08% |
| Quarter ended Mar 2005 | $144.00K | +$6.00M | +102.46% |
| Quarter ended Dec 2004 | −$5.85M | −$6.00M | -4163.19% |
| Quarter ended Sep 2004 | $144.00K | −$40.00K | -21.74% |
| Quarter ended Jun 2004 | $184.00K | −$5.77M | -96.91% |
| Quarter ended Mar 2004 | $5.96M | +$10.06M | +245.17% |
| Quarter ended Dec 2003 | −$4.10M | −$8.34M | -196.84% |
| Quarter ended Sep 2003 | $4.24M | +$818.00K | +23.93% |
| Quarter ended Jun 2003 | $3.42M | −$548.00K | -13.82% |
| Quarter ended Mar 2003 | $3.97M | −$2.87M | -41.95% |
| Quarter ended Dec 2002 | $6.83M | +$6.73M | +6664.36% |
| Quarter ended Sep 2002 | $101.00K | N/A | N/A |
