The latest quarterly tax expense is $0 with a quarter-over-quarter change of +100.00%. 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.
$0
$0
+100.00%
vs. −$372.77K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $0 | +$372.77K | +100.00% |
| Quarter ended Dec 2025 | −$372.77K | −$1.06M | -154.30% |
| Quarter ended Sep 2025 | $686.55K | +$414.75K | +152.59% |
| Quarter ended Jun 2025 | $271.80K | −$473.07K | -63.51% |
| Quarter ended Mar 2025 | $744.87K | +$744.87K | N/A |
| Quarter ended Dec 2024 | $0 | +$0 | N/A |
| Quarter ended Sep 2024 | $0 | +$0 | N/A |
| Quarter ended Jun 2024 | $0 | +$0 | N/A |
| Quarter ended Mar 2024 | $0 | +$0 | N/A |
| Quarter ended Dec 2023 | $0 | +$0 | N/A |
| Quarter ended Sep 2023 | $0 | +$0 | N/A |
| Quarter ended Jun 2023 | $0 | +$0 | N/A |
| Quarter ended Mar 2023 | $0 | +$0 | N/A |
| Quarter ended Dec 2022 | $0 | −$69.97 | -100.00% |
| Quarter ended Sep 2022 | $69.97 | +$69.97 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$1.11M | +100.00% |
| Quarter ended Dec 2014 | −$1.11M | −$1.11M | -145489.63% |
| Quarter ended Sep 2014 | −$764.24 | −$40.04K | -101.95% |
| Quarter ended Jun 2014 | $39.28K | +$39.28K | N/A |
| Quarter ended Mar 2014 | $0 | −$1.38M | -100.00% |
| Quarter ended Dec 2013 | $1.38M | +$1.38M | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$267.48K | +100.00% |
| Quarter ended Dec 2012 | −$267.48K | −$267.48K | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | −$919.59K | -100.00% |
| Quarter ended Dec 2011 | $919.59K | +$919.59K | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$68.92 | +100.00% |
| Quarter ended Mar 2011 | −$68.92 | −$4.69M | -100.00% |
| Quarter ended Dec 2010 | $4.69M | +$4.69M | +171248.22% |
| Quarter ended Sep 2010 | $2.74K | +$2.74K | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | −$7.06M | -100.00% |
| Quarter ended Dec 2009 | $7.06M | +$7.04M | +35127.21% |
| Quarter ended Sep 2009 | $20.05K | +$79.48K | +133.74% |
| Quarter ended Jun 2009 | −$59.42K | −$59.42K | N/A |
| Quarter ended Mar 2009 | $0 | −$243.39K | -100.00% |
| Quarter ended Dec 2008 | $243.39K | +$250.66K | +3448.70% |
| Quarter ended Sep 2008 | −$7.27K | −$3.73K | -105.52% |
| Quarter ended Jun 2008 | −$3.54K | +$60.42K | +94.47% |
| Quarter ended Mar 2008 | −$63.96K | −$73.28K | -785.75% |
| Quarter ended Dec 2007 | $9.33K | +$59.55K | +118.57% |
| Quarter ended Sep 2007 | −$50.22K | −$13.09K | -35.26% |
| Quarter ended Jun 2007 | −$37.13K | −$26.52K | -249.96% |
| Quarter ended Mar 2007 | −$10.61K | +$78.18K | +88.05% |
| Quarter ended Dec 2006 | −$88.79K | −$67.30K | -313.15% |
| Quarter ended Sep 2006 | −$21.49K | −$4.56K | -26.91% |
| Quarter ended Jun 2006 | −$16.93K | −$14.13K | -504.41% |
| Quarter ended Mar 2006 | −$2.80K | +$14.14K | +83.47% |
| Quarter ended Dec 2005 | −$16.95K | −$16.95K | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | −$353.94 | -100.00% |
| Quarter ended Sep 2003 | $353.94 | −$0.36 | -0.10% |
| Quarter ended Jun 2003 | $354.3 | +$354.3 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | +$0 | N/A |
| Quarter ended Mar 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2001 | $0 | +$0 | N/A |
| Quarter ended Jun 2001 | $0 | N/A | N/A |