The latest quarterly tax expense is $0 with a quarter-over-quarter change of -100.00%. 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.
$0
$0
-100.00%
vs. $257.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $0 | −$257.00K | -100.00% |
| Quarter ended Dec 2025 | $257.00K | +$257.00K | N/A |
| Quarter ended Sep 2025 | $0 | +$0 | N/A |
| Quarter ended Jun 2025 | $0 | +$0 | N/A |
| Quarter ended Mar 2025 | $0 | +$0 | N/A |
| Quarter ended Dec 2024 | $0 | +$0 | N/A |
| Quarter ended Sep 2024 | $0 | +$0 | N/A |
| Quarter ended Jun 2024 | $0 | +$0 | N/A |
| Quarter ended Mar 2024 | $0 | +$0 | N/A |
| Quarter ended Dec 2023 | $0 | +$0 | N/A |
| Quarter ended Sep 2023 | $0 | +$0 | N/A |
| Quarter ended Jun 2023 | $0 | +$0 | N/A |
| Quarter ended Mar 2023 | $0 | +$2.37M | +100.00% |
| Quarter ended Dec 2022 | −$2.37M | −$2.37M | N/A |
| Quarter ended Sep 2022 | $0 | +$6.86M | +100.00% |
| Quarter ended Jun 2022 | −$6.86M | −$4.11M | -149.24% |
| Quarter ended Mar 2022 | −$2.75M | −$13.03M | -126.80% |
| Quarter ended Dec 2021 | $10.28M | +$7.24M | +237.95% |
| Quarter ended Sep 2021 | $3.04M | +$1.20M | +65.09% |
| Quarter ended Jun 2021 | $1.84M | +$1.33M | +262.60% |
| Quarter ended Mar 2021 | $508.00K | +$613.00K | +583.81% |
| Quarter ended Dec 2020 | −$105.00K | −$105.00K | N/A |
| Quarter ended Sep 2020 | $0 | −$1.64M | -100.00% |
| Quarter ended Jun 2020 | $1.64M | +$1.64M | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | −$1.46M | -100.00% |
| Quarter ended Sep 2019 | $1.46M | +$1.46M | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | −$131.00K | -100.00% |
| Quarter ended Dec 2016 | $131.00K | +$131.00K | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | −$4.28M | -100.00% |
| Quarter ended Mar 2016 | $4.28M | +$4.28M | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | +$0 | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | 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 | +$0 | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$0 | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | −$400.00K | -100.00% |
| Quarter ended Dec 2007 | $400.00K | +$400.00K | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | −$200.00K | -100.00% |
| Quarter ended Dec 2006 | $200.00K | +$62.00K | +44.93% |
| Quarter ended Jun 2006 | $138.00K | +$101.00K | +272.97% |
| Quarter ended Mar 2006 | $37.00K | −$115.00K | -75.66% |
| Quarter ended Dec 2005 | $152.00K | −$1.03M | -87.17% |
| Quarter ended Sep 2005 | $1.19M | +$85.00K | +7.73% |
| Quarter ended Jun 2005 | $1.10M | +$999.00K | +989.11% |
| Quarter ended Mar 2005 | $101.00K | +$101.00K | N/A |
| Quarter ended Dec 2004 | $0 | −$122.00K | -100.00% |
| Quarter ended Sep 2004 | $122.00K | +$5.86M | +102.13% |
| Quarter ended Jun 2004 | −$5.74M | −$5.74M | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | +$0 | N/A |
| Quarter ended Mar 2002 | $0 | N/A | N/A |
