The latest quarterly tax expense is $411.00 Thousand with a quarter-over-quarter change of -83.32%. 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.
$411.00K
$411.00 Thousand
-83.32%
vs. $2.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $411.00K | −$2.05M | -83.32% |
| Quarter ended Mar 2026 | $2.46M | +$2.10M | +582.55% |
| Quarter ended Dec 2025 | $361.00K | −$34.00K | -8.61% |
| Quarter ended Sep 2025 | $395.00K | −$5.01M | -92.69% |
| Quarter ended Jun 2025 | $5.40M | +$4.98M | +1180.33% |
| Quarter ended Mar 2025 | $422.00K | +$91.00K | +27.49% |
| Quarter ended Dec 2024 | $331.00K | +$41.00K | +14.14% |
| Quarter ended Sep 2024 | $290.00K | −$41.00K | -12.39% |
| Quarter ended Jun 2024 | $331.00K | +$27.00K | +8.88% |
| Quarter ended Mar 2024 | $304.00K | +$48.00K | +18.75% |
| Quarter ended Dec 2023 | $256.00K | −$2.00K | -0.78% |
| Quarter ended Sep 2023 | $258.00K | −$78.00K | -23.21% |
| Quarter ended Jun 2023 | $336.00K | +$38.00K | +12.75% |
| Quarter ended Mar 2023 | $298.00K | +$123.00K | +70.29% |
| Quarter ended Dec 2022 | $175.00K | +$23.00K | +15.13% |
| Quarter ended Sep 2022 | $152.00K | −$139.00K | -47.77% |
| Quarter ended Jun 2022 | $291.00K | +$9.00K | +3.19% |
| Quarter ended Mar 2022 | $282.00K | +$46.00K | +19.49% |
| Quarter ended Dec 2021 | $236.00K | −$48.00K | -16.90% |
| Quarter ended Sep 2021 | $284.00K | +$42.00K | +17.36% |
| Quarter ended Jun 2021 | $242.00K | +$89.00K | +58.17% |
| Quarter ended Mar 2021 | $153.00K | −$197.00K | -56.29% |
| Quarter ended Dec 2020 | $350.00K | +$88.00K | +33.59% |
| Quarter ended Sep 2020 | $262.00K | +$75.00K | +40.11% |
| Quarter ended Jun 2020 | $187.00K | +$134.00K | +252.83% |
| Quarter ended Mar 2020 | $53.00K | +$3.08M | +101.75% |
| Quarter ended Dec 2019 | −$3.03M | −$3.29M | -1243.40% |
| Quarter ended Sep 2019 | $265.00K | +$19.00K | +7.72% |
| Quarter ended Jun 2019 | $246.00K | +$8.00K | +3.36% |
| Quarter ended Mar 2019 | $238.00K | +$127.00K | +114.41% |
| Quarter ended Dec 2018 | $111.00K | −$169.00K | -60.36% |
| Quarter ended Sep 2018 | $280.00K | +$6.00K | +2.19% |
| Quarter ended Jun 2018 | $274.00K | +$61.00K | +28.64% |
| Quarter ended Mar 2018 | $213.00K | +$445.00K | +191.81% |
| Quarter ended Dec 2017 | −$232.00K | −$460.00K | -201.75% |
| Quarter ended Sep 2017 | $228.00K | +$8.00K | +3.64% |
| Quarter ended Jun 2017 | $220.00K | −$42.00K | -16.03% |
| Quarter ended Mar 2017 | $262.00K | −$162.00K | -38.21% |
| Quarter ended Dec 2016 | $424.00K | −$2.00K | -0.47% |
| Quarter ended Sep 2016 | $426.00K | +$13.00K | +3.15% |
| Quarter ended Jun 2016 | $413.00K | +$63.00K | +18.00% |
| Quarter ended Mar 2016 | $350.00K | +$131.00K | +59.82% |
| Quarter ended Dec 2015 | $219.00K | −$110.00K | -33.43% |
| Quarter ended Sep 2015 | $329.00K | +$3.00K | +0.92% |
| Quarter ended Jun 2015 | $326.00K | +$283.00K | +658.14% |
| Quarter ended Mar 2015 | $43.00K | −$205.00K | -82.66% |
| Quarter ended Dec 2014 | $248.00K | −$12.00K | -4.62% |
| Quarter ended Sep 2014 | $260.00K | −$386.00K | -59.75% |
| Quarter ended Jun 2014 | $646.00K | +$406.00K | +169.17% |
| Quarter ended Mar 2014 | $240.00K | +$396.00K | +253.85% |
| Quarter ended Dec 2013 | −$156.00K | −$649.00K | -131.64% |
| Quarter ended Sep 2013 | $493.00K | +$65.00K | +15.19% |
| Quarter ended Jun 2013 | $428.00K | +$21.00K | +5.16% |
| Quarter ended Mar 2013 | $407.00K | +$495.00K | +562.50% |
| Quarter ended Dec 2012 | −$88.00K | −$310.00K | -139.64% |
| Quarter ended Sep 2012 | $222.00K | +$8.00K | +3.74% |
| Quarter ended Jun 2012 | $214.00K | +$44.00K | +25.88% |
| Quarter ended Mar 2012 | $170.00K | +$111.00K | +188.14% |
| Quarter ended Dec 2011 | $59.00K | −$224.00K | -79.15% |
| Quarter ended Sep 2011 | $283.00K | +$80.00K | +39.41% |
| Quarter ended Jun 2011 | $203.00K | +$11.00K | +5.73% |
| Quarter ended Mar 2011 | $192.00K | +$169.00K | +734.78% |
| Quarter ended Dec 2010 | $23.00K | −$265.00K | -92.01% |
| Quarter ended Sep 2010 | $288.00K | +$5.61M | +105.41% |
| Quarter ended Jun 2010 | −$5.32M | −$5.49M | -3305.42% |
| Quarter ended Mar 2010 | $166.00K | +$207.00K | +504.88% |
| Quarter ended Dec 2009 | −$41.00K | −$497.00K | -108.99% |
| Quarter ended Sep 2009 | $456.00K | +$197.00K | +76.06% |
| Quarter ended Jun 2009 | $259.00K | −$1.87M | -87.85% |
| Quarter ended Mar 2009 | $2.13M | +$7.97M | +136.47% |
| Quarter ended Dec 2008 | −$5.84M | −$7.26M | -512.93% |
| Quarter ended Sep 2008 | $1.42M | −$311.00K | -18.02% |
| Quarter ended Jun 2008 | $1.73M | −$1.27M | -42.39% |
| Quarter ended Mar 2008 | $3.00M | +$126.27M | +102.43% |
| Quarter ended Dec 2007 | −$123.28M | −$124.05M | -16110.00% |
| Quarter ended Sep 2007 | $770.00K | +$669.00K | +662.38% |
| Quarter ended Jun 2007 | $101.00K | −$496.00K | -83.08% |
| Quarter ended Mar 2007 | $597.00K | +$465.66M | +100.13% |
| Quarter ended Dec 2006 | −$465.06M | −$395.25M | -566.17% |
| Quarter ended Sep 2006 | −$69.81M | +$90.35M | +56.41% |
| Quarter ended Jun 2006 | −$160.16M | +$217.66M | +57.61% |
| Quarter ended Mar 2006 | −$377.81M | −$151.93M | -67.26% |
| Quarter ended Dec 2005 | −$225.89M | +$41.64M | +15.56% |
| Quarter ended Sep 2005 | −$267.52M | −$126.18M | -89.27% |
| Quarter ended Jun 2005 | −$141.34M | +$85.69M | +37.74% |
| Quarter ended Mar 2005 | −$227.04M | −$558.90M | -168.41% |
| Quarter ended Dec 2004 | $331.86M | +$409.20M | +529.09% |
| Quarter ended Sep 2004 | −$77.34M | +$39.78M | +33.97% |
| Quarter ended Jun 2004 | −$117.12M | −$10.22M | -9.57% |
| Quarter ended Mar 2004 | −$106.90M | +$27.94M | +20.72% |
| Quarter ended Dec 2003 | −$134.84M | +$2.44M | +1.78% |
| Quarter ended Sep 2003 | −$137.27M | −$882.00K | -0.65% |
| Quarter ended Jun 2003 | −$136.39M | −$1.04M | -0.77% |
| Quarter ended Mar 2003 | −$135.35M | −$16.87M | -14.24% |
| Quarter ended Dec 2002 | −$118.48M | −$29.82M | -33.63% |
| Quarter ended Sep 2002 | −$88.66M | N/A | N/A |
