The latest quarterly tax expense is $1.00 Million with a quarter-over-quarter change of -81.82%. 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.
$1.00M
$1.00 Million
-81.82%
vs. $5.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.00M | −$4.50M | -81.82% |
| Quarter ended Dec 2025 | $5.50M | +$4.00M | +266.67% |
| Quarter ended Sep 2025 | $1.50M | −$1.30M | -46.43% |
| Quarter ended Jun 2025 | $2.80M | −$5.40M | -65.85% |
| Quarter ended Mar 2025 | $8.20M | −$1.80M | -17.98% |
| Quarter ended Dec 2024 | $10.00M | +$1.81M | +22.06% |
| Quarter ended Sep 2024 | $8.19M | +$1.49M | +22.24% |
| Quarter ended Jun 2024 | $6.70M | +$3.30M | +97.06% |
| Quarter ended Mar 2024 | $3.40M | +$14.66M | +130.18% |
| Quarter ended Dec 2023 | −$11.26M | −$9.14M | -429.57% |
| Quarter ended Sep 2023 | −$2.13M | +$14.36M | +87.10% |
| Quarter ended Jul 2023 | −$16.49M | −$37.96M | -176.81% |
| Quarter ended Apr 2023 | $21.47M | +$13.69M | +175.84% |
| Quarter ended Dec 2022 | $7.78M | +$14.80M | +210.95% |
| Quarter ended Oct 2022 | −$7.01M | −$24.53M | -140.05% |
| Quarter ended Jul 2022 | $17.52M | −$2.36M | -11.86% |
| Quarter ended Apr 2022 | $19.88M | −$10.13M | -33.76% |
| Quarter ended Dec 2021 | $30.00M | +$19.36M | +181.98% |
| Quarter ended Oct 2021 | $10.64M | −$5.28M | -33.15% |
| Quarter ended Jul 2021 | $15.92M | +$2.52M | +18.86% |
| Quarter ended Apr 2021 | $13.39M | −$6.38M | -32.29% |
| Quarter ended Dec 2020 | $19.78M | +$3.22M | +19.43% |
| Quarter ended Sep 2020 | $16.56M | +$2.20M | +15.31% |
| Quarter ended Jun 2020 | $14.36M | +$5.74M | +66.56% |
| Quarter ended Mar 2020 | $8.62M | −$5.03M | -36.86% |
| Quarter ended Dec 2019 | $13.66M | +$12.78M | +1458.90% |
| Quarter ended Sep 2019 | $876.00K | −$42.36M | -97.97% |
| Quarter ended Jun 2019 | $43.23M | +$37.81M | +697.40% |
| Quarter ended Mar 2019 | $5.42M | +$26.50M | +125.72% |
| Quarter ended Dec 2018 | −$21.08M | −$32.51M | -284.46% |
| Quarter ended Sep 2018 | $11.43M | +$1.65M | +16.82% |
| Quarter ended Jun 2018 | $9.78M | −$3.76M | -27.79% |
| Quarter ended Mar 2018 | $13.55M | −$56.72M | -80.72% |
| Quarter ended Dec 2017 | $70.26M | +$61.02M | +659.78% |
| Quarter ended Sep 2017 | $9.25M | −$1.79M | -16.25% |
| Quarter ended Jul 2017 | $11.04M | +$1.93M | +21.19% |
| Quarter ended Apr 2017 | $9.11M | +$590.00K | +6.92% |
| Quarter ended Dec 2016 | $8.52M | +$4.58M | +115.99% |
| Quarter ended Oct 2016 | $3.94M | −$1.57M | -28.44% |
| Quarter ended Jul 2016 | $5.51M | +$640.00K | +13.13% |
| Quarter ended Apr 2016 | $4.87M | +$9.60M | +203.00% |
| Quarter ended Dec 2015 | −$4.73M | −$8.75M | -217.75% |
| Quarter ended Sep 2015 | $4.02M | −$2.23M | -35.66% |
| Quarter ended Jun 2015 | $6.25M | +$1.57M | +33.73% |
| Quarter ended Mar 2015 | $4.67M | +$4.23M | +961.36% |
| Quarter ended Dec 2014 | $440.00K | +$4.25M | +111.55% |
| Quarter ended Sep 2014 | −$3.81M | +$18.64M | +83.03% |
| Quarter ended Jun 2014 | −$22.45M | −$26.69M | -628.99% |
| Quarter ended Mar 2014 | $4.24M | +$427.00K | +11.19% |
| Quarter ended Dec 2013 | $3.82M | −$1.32M | -25.74% |
| Quarter ended Sep 2013 | $5.14M | −$2.38M | -31.63% |
| Quarter ended Jun 2013 | $7.52M | +$2.32M | +44.59% |
| Quarter ended Mar 2013 | $5.20M | +$1.62M | +45.15% |
| Quarter ended Dec 2012 | $3.58M | −$4.08M | -53.23% |
| Quarter ended Sep 2012 | $7.66M | −$2.92M | -27.63% |
| Quarter ended Jun 2012 | $10.58M | +$1.51M | +16.70% |
| Quarter ended Mar 2012 | $9.06M | +$27.40M | +149.45% |
| Quarter ended Dec 2011 | −$18.33M | −$22.91M | -500.11% |
| Quarter ended Oct 2011 | $4.58M | −$5.11M | -52.74% |
| Quarter ended Jul 2011 | $9.70M | +$1.42M | +17.19% |
| Quarter ended Apr 2011 | $8.27M | +$8.47M | +4320.92% |
| Quarter ended Dec 2010 | −$196.00K | −$5.20M | -103.92% |
| Quarter ended Oct 2010 | $5.00M | −$393.00K | -7.29% |
| Quarter ended Jul 2010 | $5.39M | +$584.00K | +12.14% |
| Quarter ended Apr 2010 | $4.81M | +$3.58M | +290.98% |
| Quarter ended Dec 2009 | $1.23M | +$607.00K | +97.43% |
| Quarter ended Sep 2009 | $623.00K | +$2.88M | +127.66% |
| Quarter ended Jun 2009 | −$2.25M | +$346.00K | +13.32% |
| Quarter ended Mar 2009 | −$2.60M | −$5.49M | -189.93% |
| Quarter ended Dec 2008 | $2.89M | −$10.01M | -77.60% |
| Quarter ended Sep 2008 | $12.90M | +$10.88M | +538.15% |
| Quarter ended Jun 2008 | $2.02M | +$1.41M | +229.69% |
| Quarter ended Mar 2008 | $613.00K | +$2.23M | +137.98% |
| Quarter ended Dec 2007 | −$1.61M | −$4.77M | -151.14% |
| Quarter ended Sep 2007 | $3.16M | −$1.30M | -29.25% |
| Quarter ended Jun 2007 | $4.46M | +$108.00K | +2.48% |
| Quarter ended Mar 2007 | $4.35M | +$433.00K | +11.05% |
| Quarter ended Dec 2006 | $3.92M | −$4.61M | -54.02% |
| Quarter ended Sep 2006 | $8.53M | −$998.00K | -10.48% |
| Quarter ended Jul 2006 | $9.52M | +$4.73M | +98.58% |
| Quarter ended Apr 2006 | $4.80M | +$13.80M | +153.24% |
| Quarter ended Dec 2005 | −$9.01M | −$1.86M | -26.09% |
| Quarter ended Aug 2005 | −$7.14M | −$9.62M | -388.92% |
| Quarter ended May 2005 | $2.47M | +$745.00K | +43.11% |
| Quarter ended Feb 2005 | $1.73M | −$736.00K | -29.87% |
| Quarter ended Nov 2004 | $2.46M | −$1.37M | -35.80% |
| Quarter ended Aug 2004 | $3.84M | −$447.00K | -10.43% |
| Quarter ended May 2004 | $4.29M | +$2.12M | +97.47% |
| Quarter ended Feb 2004 | $2.17M | +$1.33M | +158.03% |
| Quarter ended Nov 2003 | $841.00K | +$4.28M | +124.45% |
| Quarter ended Aug 2003 | −$3.44M | −$4.67M | -378.77% |
| Quarter ended May 2003 | $1.23M | +$3.44M | +155.84% |
| Quarter ended Mar 2003 | −$2.21M | −$378.00K | -20.63% |
| Quarter ended Nov 2002 | −$1.83M | −$2.41M | -416.96% |
| Quarter ended Aug 2002 | $578.00K | −$420.00K | -42.08% |
| Quarter ended Jun 2002 | $998.00K | N/A | N/A |
