The latest quarterly tax expense is −$10.09 Million with a quarter-over-quarter change of -264.64%. 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.
−$10.09M
−$10.09 Million
-264.64%
vs. $6.13M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$10.09M | −$16.22M | -264.64% |
| Quarter ended Mar 2026 | $6.13M | +$0 | 0.00% |
| Quarter ended Dec 2025 | $6.13M | +$5.64M | +1168.74% |
| Quarter ended Sep 2025 | $483.00K | −$4.03M | -89.29% |
| Quarter ended Jun 2025 | $4.51M | −$14.11M | -75.77% |
| Quarter ended Mar 2025 | $18.62M | +$18.01M | +2972.11% |
| Quarter ended Dec 2024 | $606.00K | −$996.00K | -62.17% |
| Quarter ended Sep 2024 | $1.60M | +$1.21M | +306.60% |
| Quarter ended Jun 2024 | $394.00K | −$273.00K | -40.93% |
| Quarter ended Mar 2024 | $667.00K | −$4.78M | -87.75% |
| Quarter ended Dec 2023 | $5.45M | +$4.86M | +831.11% |
| Quarter ended Sep 2023 | $585.00K | −$399.00K | -40.55% |
| Quarter ended Jun 2023 | $984.00K | +$974.00K | +9740.00% |
| Quarter ended Mar 2023 | $10.00K | −$2.13M | -99.53% |
| Quarter ended Dec 2022 | $2.14M | +$1.82M | +581.21% |
| Quarter ended Sep 2022 | $314.00K | −$1.55M | -83.12% |
| Quarter ended Jun 2022 | $1.86M | +$748.00K | +67.27% |
| Quarter ended Mar 2022 | $1.11M | −$766.00K | -40.79% |
| Quarter ended Dec 2021 | $1.88M | +$1.81M | +2880.95% |
| Quarter ended Sep 2021 | $63.00K | −$136.00K | -68.34% |
| Quarter ended Jun 2021 | $199.00K | −$352.00K | -63.88% |
| Quarter ended Mar 2021 | $551.00K | −$1.57M | -74.05% |
| Quarter ended Dec 2020 | $2.12M | +$1.92M | +930.58% |
| Quarter ended Sep 2020 | $206.00K | −$358.00K | -63.48% |
| Quarter ended Jun 2020 | $564.00K | −$215.00K | -27.60% |
| Quarter ended Mar 2020 | $779.00K | +$2.57M | +143.42% |
| Quarter ended Dec 2019 | −$1.79M | −$2.53M | -342.76% |
| Quarter ended Sep 2019 | $739.00K | +$4.89M | +117.81% |
| Quarter ended Jun 2019 | −$4.15M | −$4.99M | -592.76% |
| Quarter ended Mar 2019 | $842.00K | −$2.01M | -70.50% |
| Quarter ended Dec 2018 | $2.85M | +$1.52M | +113.46% |
| Quarter ended Sep 2018 | $1.34M | +$21.00K | +1.60% |
| Quarter ended Jun 2018 | $1.32M | −$2.79M | -67.99% |
| Quarter ended Mar 2018 | $4.11M | +$2.54M | +161.35% |
| Quarter ended Dec 2017 | $1.57M | +$684.00K | +76.94% |
| Quarter ended Sep 2017 | $889.00K | −$1.59M | -64.21% |
| Quarter ended Jun 2017 | $2.48M | +$2.99M | +588.98% |
| Quarter ended Mar 2017 | −$508.00K | +$551.00K | +52.03% |
| Quarter ended Dec 2016 | −$1.06M | −$3.83M | -138.18% |
| Quarter ended Sep 2016 | $2.77M | +$629.00K | +29.32% |
| Quarter ended Jun 2016 | $2.15M | +$715.00K | +50.00% |
| Quarter ended Mar 2016 | $1.43M | +$853.00K | +147.83% |
| Quarter ended Dec 2015 | $577.00K | −$61.00K | -9.56% |
| Quarter ended Sep 2015 | $638.00K | −$1.13M | -64.00% |
| Quarter ended Jun 2015 | $1.77M | +$1.69M | +1984.71% |
| Quarter ended Mar 2015 | $85.00K | −$1.03M | -92.41% |
| Quarter ended Dec 2014 | $1.12M | +$1.80M | +263.74% |
| Quarter ended Sep 2014 | −$684.00K | −$2.51M | -137.42% |
| Quarter ended Jun 2014 | $1.83M | +$205.00K | +12.63% |
| Quarter ended Mar 2014 | $1.62M | +$681.00K | +72.29% |
| Quarter ended Dec 2013 | $942.00K | +$3.20M | +141.70% |
| Quarter ended Sep 2013 | −$2.26M | −$2.31M | -4529.41% |
| Quarter ended Jun 2013 | $51.00K | −$1.11M | -95.62% |
| Quarter ended Mar 2013 | $1.16M | +$175.00K | +17.69% |
| Quarter ended Dec 2012 | $989.00K | +$366.00K | +58.75% |
| Quarter ended Sep 2012 | $623.00K | −$912.00K | -59.41% |
| Quarter ended Jun 2012 | $1.53M | +$169.00K | +12.37% |
| Quarter ended Mar 2012 | $1.37M | +$561.00K | +69.69% |
| Quarter ended Dec 2011 | $805.00K | +$7.00K | +0.88% |
| Quarter ended Sep 2011 | $798.00K | −$170.00K | -17.56% |
| Quarter ended Jun 2011 | $968.00K | +$128.00K | +15.24% |
| Quarter ended Mar 2011 | $840.00K | +$477.00K | +131.40% |
| Quarter ended Dec 2010 | $363.00K | −$125.00K | -25.61% |
| Quarter ended Sep 2010 | $488.00K | +$71.00K | +17.03% |
| Quarter ended Jun 2010 | $417.00K | +$314.00K | +304.85% |
| Quarter ended Mar 2010 | $103.00K | +$2.74M | +103.91% |
| Quarter ended Dec 2009 | −$2.63M | −$2.27M | -619.67% |
| Quarter ended Sep 2009 | −$366.00K | −$23.00K | -6.71% |
| Quarter ended Jun 2009 | −$343.00K | −$542.00K | -272.36% |
| Quarter ended Mar 2009 | $199.00K | −$1.37M | -87.32% |
| Quarter ended Dec 2008 | $1.57M | +$804.00K | +104.96% |
| Quarter ended Sep 2008 | $766.00K | +$107.00K | +16.24% |
| Quarter ended Jun 2008 | $659.00K | +$1.03M | +278.59% |
| Quarter ended Mar 2008 | −$369.00K | −$1.20M | -144.40% |
| Quarter ended Dec 2007 | $831.00K | −$898.00K | -51.94% |
| Quarter ended Sep 2007 | $1.73M | +$723.00K | +71.87% |
| Quarter ended Jun 2007 | $1.01M | +$211.00K | +26.54% |
| Quarter ended Mar 2007 | $795.00K | −$120.00K | -13.11% |
| Quarter ended Dec 2006 | $915.00K | +$369.00K | +67.58% |
| Quarter ended Sep 2006 | $546.00K | +$20.00K | +3.80% |
| Quarter ended Jun 2006 | $526.00K | +$745.00K | +340.18% |
| Quarter ended Mar 2006 | −$219.00K | −$1.35M | -119.40% |
| Quarter ended Dec 2005 | $1.13M | +$1.09M | +3125.71% |
| Quarter ended Sep 2005 | $35.00K | −$323.00K | -90.22% |
| Quarter ended Jun 2005 | $358.00K | +$1.23M | +140.91% |
| Quarter ended Mar 2005 | −$875.00K | −$1.52M | -235.24% |
| Quarter ended Dec 2004 | $647.00K | +$969.00K | +300.93% |
| Quarter ended Sep 2004 | −$322.00K | −$61.00K | -23.37% |
| Quarter ended Jun 2004 | −$261.00K | +$51.00K | +16.35% |
| Quarter ended Mar 2004 | −$312.00K | −$654.00K | -191.23% |
| Quarter ended Dec 2003 | $342.00K | +$455.00K | +402.65% |
| Quarter ended Sep 2003 | −$113.00K | −$42.00K | -59.15% |
| Quarter ended Jun 2003 | −$71.00K | +$149.00K | +67.73% |
| Quarter ended Mar 2003 | −$220.00K | −$567.00K | -163.40% |
| Quarter ended Dec 2002 | $347.00K | +$593.00K | +241.06% |
| Quarter ended Sep 2002 | −$246.00K | N/A | N/A |
