The latest quarterly tax expense is $1.91 Million with a quarter-over-quarter change of +217.83%. 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.
$1.91M
$1.91 Million
+217.83%
vs. $600.00K prior quarter
20
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $1.91M | +$1.31M | +217.83% |
| Quarter ended Mar 2026 | $600.00K | +$505.00K | +531.58% |
| Quarter ended Dec 2025 | $95.00K | −$30.00K | -24.00% |
| Quarter ended Sep 2025 | $125.00K | −$33.00K | -20.89% |
| Quarter ended Jun 2025 | $158.00K | −$47.00K | -22.93% |
| Quarter ended Mar 2025 | $205.00K | −$170.00K | -45.33% |
| Quarter ended Dec 2024 | $375.00K | +$241.00K | +179.85% |
| Quarter ended Sep 2024 | $134.00K | −$10.00K | -6.94% |
| Quarter ended Jun 2024 | $144.00K | −$62.00K | -30.10% |
| Quarter ended Mar 2024 | $206.00K | −$130.00K | -38.69% |
| Quarter ended Dec 2023 | $336.00K | +$222.00K | +194.74% |
| Quarter ended Sep 2023 | $114.00K | −$15.00K | -11.63% |
| Quarter ended Jun 2023 | $129.00K | +$25.00K | +24.04% |
| Quarter ended Mar 2023 | $104.00K | +$21.59M | +100.48% |
| Quarter ended Dec 2022 | −$21.49M | −$32.13M | -301.93% |
| Quarter ended Sep 2022 | $10.64M | +$59.29M | +121.87% |
| Quarter ended Jun 2022 | −$48.65M | −$91.06M | -214.72% |
| Quarter ended Mar 2022 | $42.41M | +$25.95M | +157.63% |
| Quarter ended Dec 2021 | $16.46M | +$17.27M | +2119.63% |
| Quarter ended Sep 2021 | −$815.00K | N/A | N/A |
