The latest quarterly tax expense is $2.90 Million with a quarter-over-quarter change of 0.00%. 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.
$2.90M
$2.90 Million
0.00%
vs. $2.90M prior quarter
33
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $2.90M | +$0 | 0.00% |
| Quarter ended Feb 2026 | $2.90M | −$7.20M | -71.29% |
| Quarter ended Nov 2025 | $10.10M | −$1.90M | -15.83% |
| Quarter ended Aug 2025 | $12.00M | −$3.50M | -22.58% |
| Quarter ended May 2025 | $15.50M | +$40.99M | +160.81% |
| Quarter ended Feb 2025 | −$25.49M | −$51.05M | -199.70% |
| Quarter ended Oct 2024 | $25.57M | +$278.17M | +110.12% |
| Quarter ended Jul 2024 | −$252.60M | −$264.10M | -2296.56% |
| Quarter ended Apr 2024 | $11.50M | +$6.86M | +147.90% |
| Quarter ended Jan 2024 | $4.64M | +$2.94M | +172.24% |
| Quarter ended Oct 2023 | $1.70M | +$400.00K | +30.67% |
| Quarter ended Jul 2023 | $1.30M | +$301.00K | +30.01% |
| Quarter ended Apr 2023 | $1.00M | −$1.64M | -62.09% |
| Quarter ended Jan 2023 | $2.65M | +$2.65M | N/A |
| Quarter ended Oct 2022 | $0 | +$0 | N/A |
| Quarter ended Jul 2022 | $0 | +$0 | N/A |
| Quarter ended May 2022 | $0 | +$0 | N/A |
| Quarter ended Jan 2022 | $0 | +$0 | N/A |
| Quarter ended Oct 2021 | $0 | +$0 | N/A |
| Quarter ended Aug 2021 | $0 | +$0 | N/A |
| Quarter ended May 2021 | $0 | +$0 | N/A |
| Quarter ended Jan 2021 | $0 | +$0 | N/A |
| Quarter ended Nov 2020 | $0 | +$0 | N/A |
| Quarter ended Aug 2020 | $0 | +$0 | N/A |
| Quarter ended May 2020 | $0 | +$0 | N/A |
| Quarter ended Jan 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 Jan 2019 | $0 | +$0 | N/A |
| Quarter ended Oct 2018 | $0 | +$0 | N/A |
| Quarter ended Jul 2018 | $0 | +$0 | N/A |
| Quarter ended Apr 2018 | $0 | N/A | N/A |
