The latest quarterly tax expense is −$405.00 Thousand with a quarter-over-quarter change of +87.67%. 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.
−$405.00K
−$405.00 Thousand
+87.67%
vs. −$3.29M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$405.00K | +$2.88M | +87.67% |
| Quarter ended Mar 2026 | −$3.29M | −$4.21M | -456.68% |
| Quarter ended Dec 2025 | $921.00K | −$4.99M | -84.41% |
| Quarter ended Sep 2025 | $5.91M | +$4.23M | +251.76% |
| Quarter ended Jun 2025 | $1.68M | +$5.00M | +150.50% |
| Quarter ended Mar 2025 | −$3.33M | −$4.16M | -498.20% |
| Quarter ended Dec 2024 | $835.00K | −$3.82M | -82.05% |
| Quarter ended Sep 2024 | $4.65M | +$860.00K | +22.68% |
| Quarter ended Jun 2024 | $3.79M | +$5.56M | +314.72% |
| Quarter ended Mar 2024 | −$1.77M | −$4.62M | -161.99% |
| Quarter ended Dec 2023 | $2.85M | −$3.17M | -52.66% |
| Quarter ended Sep 2023 | $6.02M | +$4.03M | +202.72% |
| Quarter ended Jun 2023 | $1.99M | +$1.20M | +151.33% |
| Quarter ended Mar 2023 | $791.00K | −$2.42M | -75.36% |
| Quarter ended Dec 2022 | $3.21M | −$5.93M | -64.88% |
| Quarter ended Sep 2022 | $9.14M | +$561.00K | +6.54% |
| Quarter ended Jun 2022 | $8.58M | +$7.62M | +795.51% |
| Quarter ended Mar 2022 | $958.00K | −$1.51M | -61.21% |
| Quarter ended Dec 2021 | $2.47M | −$4.13M | -62.58% |
| Quarter ended Sep 2021 | $6.60M | +$1.16M | +21.28% |
| Quarter ended Jun 2021 | $5.44M | +$3.01M | +123.81% |
| Quarter ended Mar 2021 | $2.43M | +$56.08M | +104.53% |
| Quarter ended Dec 2020 | −$53.64M | −$54.02M | -14443.32% |
| Quarter ended Sep 2020 | $374.00K | +$17.00K | +4.76% |
| Quarter ended Jun 2020 | $357.00K | +$248.00K | +227.52% |
| Quarter ended Mar 2020 | $109.00K | +$265.00K | +169.87% |
| Quarter ended Dec 2019 | −$156.00K | −$334.00K | -187.64% |
| Quarter ended Sep 2019 | $178.00K | +$2.10M | +109.25% |
| Quarter ended Jun 2019 | −$1.93M | −$1.95M | -6737.93% |
| Quarter ended Mar 2019 | $29.00K | −$754.00K | -96.30% |
| Quarter ended Dec 2018 | $783.00K | +$406.00K | +107.69% |
| Quarter ended Sep 2018 | $377.00K | +$332.00K | +737.78% |
| Quarter ended Jun 2018 | $45.00K | +$1.63M | +102.83% |
| Quarter ended Mar 2018 | −$1.59M | +$14.23M | +89.96% |
| Quarter ended Dec 2017 | −$15.81M | −$15.96M | -10572.85% |
| Quarter ended Sep 2017 | $151.00K | −$243.00K | -61.68% |
| Quarter ended Jun 2017 | $394.00K | +$378.00K | +2362.50% |
| Quarter ended Mar 2017 | $16.00K | −$134.00K | -89.33% |
| Quarter ended Dec 2016 | $150.00K | −$113.00K | -42.97% |
| Quarter ended Sep 2016 | $263.00K | +$33.00K | +14.35% |
| Quarter ended Jun 2016 | $230.00K | +$379.00K | +254.36% |
| Quarter ended Mar 2016 | −$149.00K | −$389.00K | -162.08% |
| Quarter ended Dec 2015 | $240.00K | +$42.00K | +21.21% |
| Quarter ended Sep 2015 | $198.00K | −$120.00K | -37.74% |
| Quarter ended Jun 2015 | $318.00K | −$278.00K | -46.64% |
| Quarter ended Mar 2015 | $596.00K | +$601.50K | +10936.36% |
| Quarter ended Dec 2014 | −$5.50K | −$227.50K | -102.48% |
| Quarter ended Oct 2014 | $222.00K | −$68.00K | -23.45% |
| Quarter ended Jul 2014 | $290.00K | −$234.00K | -44.66% |
| Quarter ended Apr 2014 | $524.00K | −$132.00K | -20.12% |
| Quarter ended Jan 2014 | $656.00K | +$356.00K | +118.67% |
| Quarter ended Oct 2013 | $300.00K | −$19.00K | -5.96% |
| Quarter ended Jul 2013 | $319.00K | −$1.05M | -76.77% |
| Quarter ended Apr 2013 | $1.37M | +$6.34M | +127.66% |
| Quarter ended Jan 2013 | −$4.96M | −$5.38M | -1301.69% |
| Quarter ended Oct 2012 | $413.00K | −$237.00K | -36.46% |
| Quarter ended Jul 2012 | $650.00K | +$798.00K | +539.19% |
| Quarter ended Apr 2012 | −$148.00K | −$749.00K | -124.63% |
| Quarter ended Jan 2012 | $601.00K | +$534.00K | +797.01% |
| Quarter ended Oct 2011 | $67.00K | −$594.00K | -89.86% |
| Quarter ended Jul 2011 | $661.00K | +$27.02M | +102.51% |
| Quarter ended Apr 2011 | −$26.36M | −$27.43M | -2542.63% |
| Quarter ended Jan 2011 | $1.08M | +$798.00K | +283.99% |
| Quarter ended Oct 2010 | $281.00K | −$498.00K | -63.93% |
| Quarter ended Jul 2010 | $779.00K | −$8.00K | -1.02% |
| Quarter ended Apr 2010 | $787.00K | −$392.00K | -33.25% |
| Quarter ended Jan 2010 | $1.18M | +$624.00K | +112.43% |
| Quarter ended Oct 2009 | $555.00K | −$122.00K | -18.02% |
| Quarter ended Jul 2009 | $677.00K | −$6.64M | -90.74% |
| Quarter ended Apr 2009 | $7.31M | +$10.53M | +327.28% |
| Quarter ended Jan 2009 | −$3.22M | −$5.92M | -218.92% |
| Quarter ended Oct 2008 | $2.71M | +$389.00K | +16.79% |
| Quarter ended Jul 2008 | $2.32M | +$1.53M | +194.78% |
| Quarter ended Apr 2008 | $786.00K | +$290.00K | +58.47% |
| Quarter ended Jan 2008 | $496.00K | +$1.13M | +177.74% |
| Quarter ended Oct 2007 | −$638.00K | −$1.42M | -181.79% |
| Quarter ended Jul 2007 | $780.00K | +$12.90M | +106.44% |
| Quarter ended Apr 2007 | −$12.12M | −$12.81M | -1858.93% |
| Quarter ended Jan 2007 | $689.00K | −$2.82M | -80.37% |
| Quarter ended Oct 2006 | $3.51M | +$4.12M | +675.41% |
| Quarter ended Jul 2006 | −$610.00K | −$560.00K | -1120.00% |
| Quarter ended Apr 2006 | −$50.00K | −$1.20M | -104.36% |
| Quarter ended Jan 2006 | $1.15M | −$2.23M | -65.98% |
| Quarter ended Oct 2005 | $3.37M | +$891.00K | +35.88% |
| Quarter ended Jul 2005 | $2.48M | +$2.89M | +704.14% |
| Quarter ended Apr 2005 | −$411.00K | −$1.53M | -136.63% |
| Quarter ended Jan 2005 | $1.12M | −$1.68M | -60.00% |
| Quarter ended Oct 2004 | $2.81M | +$540.00K | +23.84% |
| Quarter ended Jul 2004 | $2.27M | +$5.52M | +169.61% |
| Quarter ended Apr 2004 | −$3.25M | −$4.41M | -382.22% |
| Quarter ended Jan 2004 | $1.15M | +$1.54M | +396.40% |
| Quarter ended Oct 2003 | −$389.00K | −$1.26M | -144.87% |
| Quarter ended Jul 2003 | $867.00K | +$1.83M | +190.41% |
| Quarter ended Apr 2003 | −$959.00K | −$1.58M | -253.93% |
| Quarter ended Jan 2003 | $623.00K | −$2.85M | -82.05% |
| Quarter ended Oct 2002 | $3.47M | N/A | N/A |
