The latest quarterly tax expense is $1.44 Million with a quarter-over-quarter change of -78.76%. 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.
$1.44M
$1.44 Million
-78.76%
vs. $6.78M prior quarter
9
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.44M | −$5.34M | -78.76% |
| Quarter ended Dec 2025 | $6.78M | +$68.07M | +111.05% |
| Quarter ended Sep 2025 | −$61.29M | −$57.39M | -1470.43% |
| Quarter ended Jun 2025 | −$3.90M | −$28.95M | -115.58% |
| Quarter ended Mar 2025 | $25.05M | +$19.11M | +322.08% |
| Quarter ended Dec 2024 | $5.93M | −$9.23M | -60.88% |
| Quarter ended Sep 2024 | $15.17M | −$4.08M | -21.18% |
| Quarter ended Jun 2024 | $19.24M | −$4.99M | -20.60% |
| Quarter ended Mar 2024 | $24.24M | N/A | N/A |
