The latest quarterly tax expense is −$1.12 Million with a quarter-over-quarter change of -157.81%. 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.
−$1.12M
−$1.12 Million
-157.81%
vs. $1.94M prior quarter
24
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | −$1.12M | −$3.06M | -157.81% |
| Quarter ended Jan 2026 | $1.94M | +$890.00K | +84.84% |
| Quarter ended Nov 2025 | $1.05M | −$240.00K | -18.62% |
| Quarter ended Aug 2025 | $1.29M | +$268.00K | +26.25% |
| Quarter ended Apr 2025 | $1.02M | +$269.00K | +35.77% |
| Quarter ended Feb 2025 | $752.00K | +$460.00K | +157.53% |
| Quarter ended Nov 2024 | $292.00K | −$330.00K | -53.05% |
| Quarter ended Aug 2024 | $622.00K | −$7.14M | -91.98% |
| Quarter ended Apr 2024 | $7.76M | +$9.81M | +478.86% |
| Quarter ended Jan 2024 | −$2.05M | −$2.50M | -555.11% |
| Quarter ended Oct 2023 | $450.00K | +$987.00K | +183.80% |
| Quarter ended Jul 2023 | −$537.00K | −$1.78M | -143.03% |
| Quarter ended Apr 2023 | $1.25M | +$4.43M | +139.26% |
| Quarter ended Jan 2023 | −$3.18M | −$4.11M | -442.20% |
| Quarter ended Oct 2022 | $929.00K | +$1.29M | +354.52% |
| Quarter ended Jul 2022 | −$365.00K | +$788.00K | +68.34% |
| Quarter ended Apr 2022 | −$1.15M | −$766.00K | -197.93% |
| Quarter ended Jan 2022 | −$387.00K | −$988.00K | -164.39% |
| Quarter ended Oct 2021 | $601.00K | −$301.00K | -33.37% |
| Quarter ended Jul 2021 | $902.00K | −$252.00K | -21.84% |
| Quarter ended Apr 2021 | $1.15M | +$782.00K | +210.22% |
| Quarter ended Jan 2021 | $372.00K | −$64.00K | -14.68% |
| Quarter ended Oct 2020 | $436.00K | +$183.00K | +72.33% |
| Quarter ended Jul 2020 | $253.00K | N/A | N/A |
