The latest quarterly tax expense is −$1.40 Million with a quarter-over-quarter change of -651.97%. 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.
−$1.40M
−$1.40 Million
-651.97%
vs. $254.00K prior quarter
58
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$1.40M | −$1.66M | -651.97% |
| Quarter ended Mar 2026 | $254.00K | −$5.77M | -95.79% |
| Quarter ended Dec 2025 | $6.03M | +$7.23M | +599.75% |
| Quarter ended Sep 2025 | −$1.21M | −$3.59M | -150.63% |
| Quarter ended Jun 2025 | $2.38M | +$302.00K | +14.52% |
| Quarter ended Mar 2025 | $2.08M | +$16.09M | +114.84% |
| Quarter ended Dec 2024 | −$14.01M | −$15.95M | -823.12% |
| Quarter ended Sep 2024 | $1.94M | −$790.00K | -28.96% |
| Quarter ended Jun 2024 | $2.73M | −$8.59M | -75.91% |
| Quarter ended Mar 2024 | $11.32M | +$23.16M | +195.61% |
| Quarter ended Dec 2023 | −$11.84M | −$12.63M | -1604.70% |
| Quarter ended Sep 2023 | $787.00K | −$349.00K | -30.72% |
| Quarter ended Jun 2023 | $1.14M | +$834.00K | +276.16% |
| Quarter ended Mar 2023 | $302.00K | +$952.00K | +146.46% |
| Quarter ended Dec 2022 | −$650.00K | +$3.18M | +83.05% |
| Quarter ended Sep 2022 | −$3.83M | −$3.12M | -433.98% |
| Quarter ended Jun 2022 | −$718.00K | −$1.50M | -192.41% |
| Quarter ended Mar 2022 | $777.00K | +$2.63M | +141.84% |
| Quarter ended Dec 2021 | −$1.86M | −$1.21M | -186.13% |
| Quarter ended Sep 2021 | −$649.00K | +$114.00K | +14.94% |
| Quarter ended Jun 2021 | −$763.00K | −$771.00K | -9637.50% |
| Quarter ended Mar 2021 | $8.00K | −$6.79M | -99.88% |
| Quarter ended Dec 2020 | $6.79M | −$16.18M | -70.43% |
| Quarter ended Sep 2020 | $22.97M | +$22.86M | +21569.81% |
| Quarter ended Jun 2020 | $106.00K | +$29.97M | +100.35% |
| Quarter ended Mar 2020 | −$29.87M | −$24.19M | -425.94% |
| Quarter ended Dec 2019 | −$5.68M | +$582.00K | +9.30% |
| Quarter ended Sep 2019 | −$6.26M | −$4.40M | -235.89% |
| Quarter ended Jun 2019 | −$1.86M | +$1.59M | +46.10% |
| Quarter ended Mar 2019 | −$3.46M | −$523.00K | -17.82% |
| Quarter ended Dec 2018 | −$2.94M | +$1.99M | +40.45% |
| Quarter ended Sep 2018 | −$4.93M | −$275.00K | -5.91% |
| Quarter ended Jun 2018 | −$4.65M | +$682.00K | +12.78% |
| Quarter ended Mar 2018 | −$5.34M | −$18.63M | -140.13% |
| Quarter ended Dec 2017 | $13.30M | +$18.78M | +342.60% |
| Quarter ended Sep 2017 | −$5.48M | −$2.49M | -83.50% |
| Quarter ended Jun 2017 | −$2.99M | +$3.17M | +51.53% |
| Quarter ended Mar 2017 | −$6.16M | +$38.19M | +86.11% |
| Quarter ended Dec 2016 | −$44.35M | −$43.92M | -10359.67% |
| Quarter ended Sep 2016 | −$424.00K | +$1.75M | +80.54% |
| Quarter ended Jun 2016 | −$2.18M | −$5.88M | -158.83% |
| Quarter ended Mar 2016 | $3.70M | +$6.09M | +254.91% |
| Quarter ended Dec 2015 | −$2.39M | −$411.00K | -20.76% |
| Quarter ended Sep 2015 | −$1.98M | +$2.58M | +56.61% |
| Quarter ended Jun 2015 | −$4.56M | −$4.49M | -5825.97% |
| Quarter ended Mar 2015 | −$77.00K | +$2.51M | +97.03% |
| Quarter ended Dec 2014 | −$2.59M | −$2.65M | -4809.09% |
| Quarter ended Sep 2014 | $55.00K | −$1.28M | -95.89% |
| Quarter ended Jun 2014 | $1.34M | −$107.00K | -7.40% |
| Quarter ended Mar 2014 | $1.45M | −$806.00K | -35.79% |
| Quarter ended Dec 2013 | $2.25M | +$1.22M | +117.79% |
| Quarter ended Sep 2013 | $1.03M | −$570.00K | -35.54% |
| Quarter ended Jun 2013 | $1.60M | +$688.00K | +75.11% |
| Quarter ended Mar 2013 | $916.00K | +$1.42M | +281.39% |
| Quarter ended Dec 2012 | −$505.00K | +$97.00K | +16.11% |
| Quarter ended Sep 2012 | −$602.00K | −$773.00K | -452.05% |
| Quarter ended Jun 2012 | $171.00K | +$880.00K | +124.12% |
| Quarter ended Mar 2012 | −$709.00K | N/A | N/A |
