The latest quarterly tax expense is −$1.37 Million with a quarter-over-quarter change of +80.11%. 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.
−$1.37M
−$1.37 Million
+80.11%
vs. −$6.90M prior quarter
35
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | −$1.37M | +$5.53M | +80.11% |
| Quarter ended Apr 2026 | −$6.90M | −$3.28M | -90.64% |
| Quarter ended Jan 2026 | −$3.62M | −$14.34M | -133.78% |
| Quarter ended Oct 2025 | $10.72M | +$4.75M | +79.53% |
| Quarter ended Jul 2025 | $5.97M | −$15.13M | -71.71% |
| Quarter ended Apr 2025 | $21.11M | −$25.16M | -54.38% |
| Quarter ended Jan 2025 | $46.27M | +$39.99M | +636.63% |
| Quarter ended Oct 2024 | $6.28M | −$4.63M | -42.45% |
| Quarter ended Jul 2024 | $10.91M | +$3.25M | +42.35% |
| Quarter ended Apr 2024 | $7.67M | −$5.94M | -43.66% |
| Quarter ended Jan 2024 | $13.61M | +$4.01M | +41.72% |
| Quarter ended Oct 2023 | $9.60M | +$4.99M | +108.26% |
| Quarter ended Jul 2023 | $4.61M | +$202.00K | +4.58% |
| Quarter ended Apr 2023 | $4.41M | −$905.00K | -17.03% |
| Quarter ended Jan 2023 | $5.31M | −$3.56M | -40.09% |
| Quarter ended Oct 2022 | $8.87M | +$4.09M | +85.64% |
| Quarter ended Jul 2022 | $4.78M | +$1.34M | +38.90% |
| Quarter ended Apr 2022 | $3.44M | −$10.14M | -74.67% |
| Quarter ended Jan 2022 | $13.58M | +$9.11M | +203.64% |
| Quarter ended Oct 2021 | $4.47M | +$235.00K | +5.55% |
| Quarter ended Jul 2021 | $4.24M | −$45.82M | -91.53% |
| Quarter ended Apr 2021 | $50.06M | +$47.23M | +1667.73% |
| Quarter ended Jan 2021 | $2.83M | +$2.38M | +527.94% |
| Quarter ended Oct 2020 | $451.00K | +$10.00K | +2.27% |
| Quarter ended Jul 2020 | $441.00K | −$595.00K | -57.43% |
| Quarter ended Apr 2020 | $1.04M | +$703.00K | +211.11% |
| Quarter ended Jan 2020 | $333.00K | −$101.00K | -23.27% |
| Quarter ended Oct 2019 | $434.00K | −$201.00K | -31.65% |
| Quarter ended Jul 2019 | $635.00K | +$40.00K | +6.72% |
| Quarter ended Apr 2019 | $595.00K | +$246.00K | +70.49% |
| Quarter ended Jan 2019 | $349.00K | −$186.00K | -34.77% |
| Quarter ended Oct 2018 | $535.00K | +$173.00K | +47.79% |
| Quarter ended Jul 2018 | $362.00K | +$241.00K | +199.17% |
| Quarter ended Apr 2018 | $121.00K | −$362.00K | -74.95% |
| Quarter ended Jan 2018 | $483.00K | N/A | N/A |
