The latest quarterly tax expense is $367.00 Thousand with a quarter-over-quarter change of -9.83%. 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.
$367.00K
$367.00 Thousand
-9.83%
vs. $407.00K prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $367.00K | −$40.00K | -9.83% |
| Quarter ended Mar 2026 | $407.00K | +$4.48M | +110.00% |
| Quarter ended Dec 2025 | −$4.07M | −$3.77M | -1243.56% |
| Quarter ended Sep 2025 | −$303.00K | −$1.22M | -133.04% |
| Quarter ended Jun 2025 | $917.00K | +$773.00K | +536.81% |
| Quarter ended Mar 2025 | $144.00K | +$2.12M | +107.30% |
| Quarter ended Dec 2024 | −$1.97M | +$1.83M | +48.13% |
| Quarter ended Sep 2024 | −$3.80M | −$4.33M | -820.08% |
| Quarter ended Jun 2024 | $528.00K | −$5.04M | -90.51% |
| Quarter ended Mar 2024 | $5.56M | +$1.58M | +39.83% |
| Quarter ended Dec 2023 | $3.98M | +$5.08M | +462.72% |
| Quarter ended Sep 2023 | −$1.10M | −$1.71M | -278.37% |
| Quarter ended Jun 2023 | $615.00K | +$545.00K | +778.57% |
| Quarter ended Mar 2023 | $70.00K | −$1.77M | -96.20% |
| Quarter ended Dec 2022 | $1.84M | +$1.84M | N/A |
| Quarter ended Sep 2022 | $0 | +$0 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jul 2020 | $0 | N/A | N/A |
