The latest quarterly tax expense is −$4.25 Million with a quarter-over-quarter change of -166.70%. 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.
−$4.25M
−$4.25 Million
-166.70%
vs. $6.37M prior quarter
31
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$4.25M | −$10.62M | -166.70% |
| Quarter ended Mar 2026 | $6.37M | −$3.78M | -37.25% |
| Quarter ended Dec 2025 | $10.15M | +$22.21M | +184.12% |
| Quarter ended Sep 2025 | −$12.06M | −$23.86M | -202.33% |
| Quarter ended Jun 2025 | $11.79M | +$17.39M | +310.54% |
| Quarter ended Mar 2025 | −$5.60M | +$5.53M | +49.70% |
| Quarter ended Dec 2024 | −$11.13M | −$9.85M | -765.03% |
| Quarter ended Sep 2024 | −$1.29M | +$72.28M | +98.25% |
| Quarter ended Jun 2024 | −$73.57M | −$73.22M | -20860.11% |
| Quarter ended Mar 2024 | −$351.00K | −$7.21M | -105.12% |
| Quarter ended Dec 2023 | $6.86M | +$5.57M | +431.37% |
| Quarter ended Sep 2023 | $1.29M | +$640.00K | +98.31% |
| Quarter ended Jun 2023 | $651.00K | −$717.00K | -52.41% |
| Quarter ended Mar 2023 | $1.37M | −$8.35M | -85.92% |
| Quarter ended Dec 2022 | $9.71M | +$6.54M | +205.76% |
| Quarter ended Sep 2022 | $3.18M | +$84.40M | +103.91% |
| Quarter ended Jun 2022 | −$81.23M | −$81.69M | -17418.98% |
| Quarter ended Mar 2022 | $469.00K | −$6.15M | -92.91% |
| Quarter ended Dec 2021 | $6.62M | +$2.77M | +72.04% |
| Quarter ended Sep 2021 | $3.85M | +$1.44M | +59.94% |
| Quarter ended Jun 2021 | $2.40M | +$7.00M | +152.32% |
| Quarter ended Mar 2021 | −$4.59M | −$5.54M | -588.31% |
| Quarter ended Dec 2020 | $941.00K | +$954.00K | +7338.45% |
| Quarter ended Sep 2020 | −$13.00K | −$336.00K | -104.02% |
| Quarter ended Jun 2020 | $323.00K | +$314.00K | +3488.89% |
| Quarter ended Mar 2020 | $9.00K | −$14.00K | -60.87% |
| Quarter ended Dec 2019 | $23.00K | +$4.00K | +21.05% |
| Quarter ended Sep 2019 | $19.00K | +$12.00K | +171.43% |
| Quarter ended Jun 2019 | $7.00K | −$1.00K | -12.50% |
| Quarter ended Mar 2019 | $8.00K | −$34.00K | -80.95% |
| Quarter ended Dec 2018 | $42.00K | N/A | N/A |
