The latest quarterly tax expense is −$12.91 Million with a quarter-over-quarter change of -100.06%. 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.
−$12.91M
−$12.91 Million
-100.06%
vs. −$6.45M prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$12.91M | −$6.46M | -100.06% |
| Quarter ended Mar 2026 | −$6.45M | −$6.44M | -40237.50% |
| Quarter ended Dec 2025 | −$16.00K | −$10.40M | -100.15% |
| Quarter ended Sep 2025 | $10.38M | +$5.23M | +101.46% |
| Quarter ended Jun 2025 | $5.15M | −$12.01M | -69.98% |
| Quarter ended Mar 2025 | $17.16M | +$9.62M | +127.66% |
| Quarter ended Dec 2024 | $7.54M | +$2.56M | +51.36% |
| Quarter ended Sep 2024 | $4.98M | +$4.60M | +1200.52% |
| Quarter ended Jun 2024 | $383.00K | −$4.21M | -91.67% |
| Quarter ended Mar 2024 | $4.60M | +$13.29M | +152.90% |
| Quarter ended Dec 2023 | −$8.69M | −$32.08M | -137.16% |
| Quarter ended Sep 2023 | $23.39M | −$4.01M | -14.64% |
| Quarter ended Jun 2023 | $27.40M | −$4.70M | -14.63% |
| Quarter ended Mar 2023 | $32.10M | +$17.68M | +122.53% |
| Quarter ended Dec 2022 | $14.43M | −$5.02M | -25.81% |
| Quarter ended Sep 2022 | $19.44M | +$4.21M | +27.65% |
| Quarter ended Jun 2022 | $15.23M | +$9.65M | +172.68% |
| Quarter ended Mar 2022 | $5.59M | +$7.64M | +372.49% |
| Quarter ended Dec 2021 | −$2.05M | −$5.95M | -152.59% |
| Quarter ended Sep 2021 | $3.90M | −$3.10M | -44.27% |
| Quarter ended Jun 2021 | $7.00M | +$40.36M | +120.97% |
| Quarter ended Mar 2021 | −$33.36M | −$31.73M | -1935.63% |
| Quarter ended Dec 2020 | −$1.64M | −$7.12M | -129.89% |
| Quarter ended Sep 2020 | $5.48M | +$12.04M | +183.57% |
| Quarter ended Jun 2020 | −$6.56M | +$5.31M | +44.72% |
| Quarter ended Mar 2020 | −$11.87M | +$60.38M | +83.57% |
| Quarter ended Dec 2019 | −$72.25M | −$72.52M | -26660.66% |
| Quarter ended Sep 2019 | $272.00K | −$319.00K | -53.98% |
| Quarter ended Jun 2019 | $591.00K | +$243.00K | +69.83% |
| Quarter ended Mar 2019 | $348.00K | −$229.00K | -39.69% |
| Quarter ended Dec 2018 | $577.00K | +$329.00K | +132.66% |
| Quarter ended Sep 2018 | $248.00K | −$91.00K | -26.84% |
| Quarter ended Jun 2018 | $339.00K | +$104.00K | +44.26% |
| Quarter ended Mar 2018 | $235.00K | +$1.18M | +124.82% |
| Quarter ended Dec 2017 | −$947.00K | −$763.00K | -414.67% |
| Quarter ended Sep 2017 | −$184.00K | −$1.04M | -121.55% |
| Quarter ended Jun 2017 | $854.00K | +$723.00K | +551.91% |
| Quarter ended Mar 2017 | $131.00K | −$620.00K | -82.56% |
| Quarter ended Dec 2016 | $751.00K | +$607.00K | +421.53% |
| Quarter ended Sep 2016 | $144.00K | −$200.00K | -58.14% |
| Quarter ended Jun 2016 | $344.00K | +$108.00K | +45.76% |
| Quarter ended Mar 2016 | $236.00K | −$439.00K | -65.04% |
| Quarter ended Dec 2015 | $675.00K | +$364.00K | +117.04% |
| Quarter ended Sep 2015 | $311.00K | +$85.00K | +37.61% |
| Quarter ended Jun 2015 | $226.00K | +$59.00K | +35.33% |
| Quarter ended Mar 2015 | $167.00K | −$248.00K | -59.76% |
| Quarter ended Dec 2014 | $415.00K | +$288.00K | +226.77% |
| Quarter ended Sep 2014 | $127.00K | +$12.00K | +10.43% |
| Quarter ended Jun 2014 | $115.00K | +$6.00K | +5.50% |
| Quarter ended Mar 2014 | $109.00K | −$307.00K | -73.80% |
| Quarter ended Dec 2013 | $416.00K | +$275.00K | +195.04% |
| Quarter ended Sep 2013 | $141.00K | +$17.00K | +13.71% |
| Quarter ended Jun 2013 | $124.00K | −$58.00K | -31.87% |
| Quarter ended Mar 2013 | $182.00K | −$123.00K | -40.33% |
| Quarter ended Dec 2012 | $305.00K | +$175.00K | +134.62% |
| Quarter ended Sep 2012 | $130.00K | −$21.00K | -13.91% |
| Quarter ended Jun 2012 | $151.00K | +$86.00K | +132.31% |
| Quarter ended Mar 2012 | $65.00K | +$65.00K | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | N/A | N/A |
