The latest quarterly tax expense is −$1.28 Million with a quarter-over-quarter change of -236.03%. 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.
−$1.28M
−$1.28 Million
-236.03%
vs. $938.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$1.28M | −$2.21M | -236.03% |
| Quarter ended Mar 2026 | $938.00K | −$511.00K | -35.27% |
| Quarter ended Dec 2025 | $1.45M | +$669.00K | +85.77% |
| Quarter ended Sep 2025 | $780.00K | −$451.00K | -36.64% |
| Quarter ended Jun 2025 | $1.23M | +$672.00K | +120.21% |
| Quarter ended Mar 2025 | $559.00K | −$13.00K | -2.27% |
| Quarter ended Dec 2024 | $572.00K | +$182.00K | +46.67% |
| Quarter ended Sep 2024 | $390.00K | −$669.00K | -63.17% |
| Quarter ended Jun 2024 | $1.06M | +$154.00K | +17.02% |
| Quarter ended Mar 2024 | $905.00K | +$8.00K | +0.89% |
| Quarter ended Dec 2023 | $897.00K | +$145.00K | +19.28% |
| Quarter ended Sep 2023 | $752.00K | −$99.00K | -11.63% |
| Quarter ended Jun 2023 | $851.00K | −$299.00K | -26.00% |
| Quarter ended Mar 2023 | $1.15M | +$397.00K | +52.72% |
| Quarter ended Dec 2022 | $753.00K | +$16.00K | +2.17% |
| Quarter ended Sep 2022 | $737.00K | −$149.00K | -16.82% |
| Quarter ended Jun 2022 | $886.00K | +$296.00K | +50.17% |
| Quarter ended Mar 2022 | $590.00K | −$11.00K | -1.83% |
| Quarter ended Dec 2021 | $601.00K | +$121.00K | +25.21% |
| Quarter ended Sep 2021 | $480.00K | +$20.00K | +4.35% |
| Quarter ended Jun 2021 | $460.00K | +$108.00K | +30.68% |
| Quarter ended Mar 2021 | $352.00K | −$144.00K | -29.03% |
| Quarter ended Dec 2020 | $496.00K | −$119.00K | -19.35% |
| Quarter ended Sep 2020 | $615.00K | +$221.00K | +56.09% |
| Quarter ended Jun 2020 | $394.00K | −$73.00K | -15.63% |
| Quarter ended Mar 2020 | $467.00K | +$87.00K | +22.89% |
| Quarter ended Dec 2019 | $380.00K | +$67.00K | +21.41% |
| Quarter ended Sep 2019 | $313.00K | +$85.00K | +37.28% |
| Quarter ended Jun 2019 | $228.00K | +$60.00K | +35.71% |
| Quarter ended Mar 2019 | $168.00K | −$158.00K | -48.47% |
| Quarter ended Dec 2018 | $326.00K | −$4.00K | -1.21% |
| Quarter ended Sep 2018 | $330.00K | −$50.00K | -13.16% |
| Quarter ended Jun 2018 | $380.00K | −$8.00K | -2.06% |
| Quarter ended Mar 2018 | $388.00K | +$172.00K | +79.63% |
| Quarter ended Dec 2017 | $216.00K | −$296.00K | -57.81% |
| Quarter ended Sep 2017 | $512.00K | +$487.00K | +1948.00% |
| Quarter ended Jun 2017 | $25.00K | −$446.00K | -94.69% |
| Quarter ended Mar 2017 | $471.00K | +$58.00K | +14.04% |
| Quarter ended Dec 2016 | $413.00K | +$13.00K | +3.25% |
| Quarter ended Sep 2016 | $400.00K | −$89.00K | -18.20% |
| Quarter ended Jun 2016 | $489.00K | +$174.00K | +55.24% |
| Quarter ended Mar 2016 | $315.00K | −$223.00K | -41.45% |
| Quarter ended Dec 2015 | $538.00K | +$40.00K | +8.03% |
| Quarter ended Sep 2015 | $498.00K | +$91.00K | +22.36% |
| Quarter ended Jun 2015 | $407.00K | −$22.00K | -5.13% |
| Quarter ended Mar 2015 | $429.00K | −$246.00K | -36.44% |
| Quarter ended Dec 2014 | $675.00K | +$322.00K | +91.22% |
| Quarter ended Sep 2014 | $353.00K | −$48.00K | -11.97% |
| Quarter ended Jun 2014 | $401.00K | −$73.00K | -15.40% |
| Quarter ended Mar 2014 | $474.00K | +$235.00K | +98.33% |
| Quarter ended Dec 2013 | $239.00K | −$481.00K | -66.81% |
| Quarter ended Sep 2013 | $720.00K | +$252.00K | +53.85% |
| Quarter ended Jun 2013 | $468.00K | +$69.00K | +17.29% |
| Quarter ended Mar 2013 | $399.00K | +$183.00K | +84.72% |
| Quarter ended Dec 2012 | $216.00K | −$118.00K | -35.33% |
| Quarter ended Sep 2012 | $334.00K | −$100.00K | -23.04% |
| Quarter ended Jun 2012 | $434.00K | +$210.00K | +93.75% |
| Quarter ended Mar 2012 | $224.00K | −$107.00K | -32.33% |
| Quarter ended Dec 2011 | $331.00K | +$18.00K | +5.75% |
| Quarter ended Sep 2011 | $313.00K | +$57.00K | +22.27% |
| Quarter ended Jun 2011 | $256.00K | −$1.06M | -80.61% |
| Quarter ended Mar 2011 | $1.32M | +$1.02M | +347.46% |
| Quarter ended Dec 2010 | $295.00K | −$417.00K | -58.57% |
| Quarter ended Sep 2010 | $712.00K | +$408.00K | +134.21% |
| Quarter ended Jun 2010 | $304.00K | +$34.00K | +12.59% |
| Quarter ended Mar 2010 | $270.00K | +$75.00K | +38.46% |
| Quarter ended Dec 2009 | $195.00K | +$69.00K | +54.76% |
| Quarter ended Sep 2009 | $126.00K | −$221.00K | -63.69% |
| Quarter ended Jun 2009 | $347.00K | +$48.00K | +16.05% |
| Quarter ended Mar 2009 | $299.00K | −$28.00K | -8.56% |
| Quarter ended Dec 2008 | $327.00K | +$244.00K | +293.98% |
| Quarter ended Sep 2008 | $83.00K | −$77.00K | -48.13% |
| Quarter ended Jun 2008 | $160.00K | −$113.00K | -41.39% |
| Quarter ended Mar 2008 | $273.00K | −$205.00K | -42.89% |
| Quarter ended Dec 2007 | $478.00K | +$125.00K | +35.41% |
| Quarter ended Sep 2007 | $353.00K | +$37.00K | +11.71% |
| Quarter ended Jun 2007 | $316.00K | −$1.59M | -83.41% |
| Quarter ended Mar 2007 | $1.91M | −$103.38M | -98.19% |
| Quarter ended Dec 2006 | $105.28M | +$54.07M | +105.58% |
| Quarter ended Sep 2006 | $51.21M | −$4.98M | -8.87% |
| Quarter ended Jun 2006 | $56.20M | −$5.40M | -8.77% |
| Quarter ended Mar 2006 | $61.60M | +$31.46M | +104.42% |
| Quarter ended Dec 2005 | $30.13M | +$98.00K | +0.33% |
| Quarter ended Sep 2005 | $30.03M | −$20.67M | -40.77% |
| Quarter ended Jun 2005 | $50.71M | +$11.90M | +30.67% |
| Quarter ended Mar 2005 | $38.81M | +$19.29M | +98.88% |
| Quarter ended Dec 2004 | $19.51M | +$9.91M | +103.15% |
| Quarter ended Sep 2004 | $9.61M | +$743.00K | +8.38% |
| Quarter ended Jun 2004 | $8.86M | +$1.58M | +21.65% |
| Quarter ended Mar 2004 | $7.29M | +$36.72M | +124.75% |
| Quarter ended Dec 2003 | −$29.43M | −$29.43M | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$74.61M | +100.00% |
| Quarter ended Dec 2002 | −$74.61M | −$92.69M | -512.79% |
| Quarter ended Sep 2002 | $18.07M | N/A | N/A |
