The latest quarterly tax expense is $7.98 Million with a quarter-over-quarter change of -34.69%. 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.
$7.98M
$7.98 Million
-34.69%
vs. $12.22M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $7.98M | −$4.24M | -34.69% |
| Quarter ended Mar 2026 | $12.22M | +$13.94M | +810.70% |
| Quarter ended Dec 2025 | −$1.72M | +$31.92M | +94.89% |
| Quarter ended Sep 2025 | −$33.64M | −$36.11M | -1463.13% |
| Quarter ended Jun 2025 | $2.47M | −$2.59M | -51.19% |
| Quarter ended Mar 2025 | $5.06M | +$4.37M | +635.95% |
| Quarter ended Dec 2024 | $687.00K | +$314.00K | +84.18% |
| Quarter ended Sep 2024 | $373.00K | +$2.15M | +120.93% |
| Quarter ended Jun 2024 | −$1.78M | −$4.99M | -155.64% |
| Quarter ended Mar 2024 | $3.20M | +$3.11M | +3236.46% |
| Quarter ended Dec 2023 | $96.00K | +$87.00K | +966.67% |
| Quarter ended Sep 2023 | $9.00K | +$2.00K | +28.57% |
| Quarter ended Jun 2023 | $7.00K | −$1.00K | -12.50% |
| Quarter ended Mar 2023 | $8.00K | +$145.00K | +105.84% |
| Quarter ended Dec 2022 | −$137.00K | −$163.00K | -626.92% |
| Quarter ended Sep 2022 | $26.00K | +$4.00K | +18.18% |
| Quarter ended Jun 2022 | $22.00K | +$0 | 0.00% |
| Quarter ended Mar 2022 | $22.00K | −$76.00K | -77.55% |
| Quarter ended Dec 2021 | $98.00K | +$104.00K | +1733.33% |
| Quarter ended Sep 2021 | −$6.00K | −$19.00K | -146.15% |
| Quarter ended Jun 2021 | $13.00K | +$21.00K | +262.50% |
| Quarter ended Mar 2021 | −$8.00K | −$20.96M | -100.04% |
| Quarter ended Dec 2020 | $20.95M | +$41.83M | +200.33% |
| Quarter ended Sep 2020 | −$20.88M | −$20.92M | -54338.96% |
| Quarter ended Jun 2020 | $38.50K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $38.50K | N/A | N/A |
