The latest quarterly tax expense is −$529.00 Thousand with a quarter-over-quarter change of +99.88%. 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.
−$529.00K
−$529.00 Thousand
+99.88%
vs. −$445.67M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jul 2026 | −$529.00K | +$445.14M | +99.88% |
| Quarter ended Apr 2026 | −$445.67M | −$444.08M | -27964.55% |
| Quarter ended Jan 2026 | −$1.59M | −$54.18M | -103.02% |
| Quarter ended Oct 2025 | $52.59M | +$28.00M | +113.84% |
| Quarter ended Jul 2025 | $24.59M | +$12.91M | +110.58% |
| Quarter ended Apr 2025 | $11.68M | −$9.45M | -44.72% |
| Quarter ended Jan 2025 | $21.13M | −$2.54M | -10.74% |
| Quarter ended Oct 2024 | $23.67M | +$3.60M | +17.92% |
| Quarter ended Jul 2024 | $20.07M | +$22.62M | +887.10% |
| Quarter ended Apr 2024 | −$2.55M | +$197.78M | +98.73% |
| Quarter ended Jan 2024 | −$200.33M | −$205.47M | -3992.13% |
| Quarter ended Oct 2023 | $5.15M | −$8.11M | -61.17% |
| Quarter ended Jul 2023 | $13.26M | +$6.28M | +90.14% |
| Quarter ended Apr 2023 | $6.97M | +$4.55M | +187.82% |
| Quarter ended Jan 2023 | $2.42M | −$4.62M | -65.61% |
| Quarter ended Oct 2022 | $7.04M | +$4.20M | +147.30% |
| Quarter ended Jul 2022 | $2.85M | +$6.13M | +186.70% |
| Quarter ended Apr 2022 | −$3.29M | −$7.13M | -185.52% |
| Quarter ended Jan 2022 | $3.84M | +$991.00K | +34.77% |
| Quarter ended Oct 2021 | $2.85M | +$197.00K | +7.43% |
| Quarter ended Jul 2021 | $2.65M | −$2.91M | -52.32% |
| Quarter ended Apr 2021 | $5.56M | +$4.43M | +389.79% |
| Quarter ended Jan 2021 | $1.14M | +$483.00K | +73.97% |
| Quarter ended Oct 2020 | $653.00K | +$286.00K | +77.93% |
| Quarter ended Jul 2020 | $367.00K | +$3.10M | +113.41% |
| Quarter ended Apr 2020 | −$2.74M | −$3.41M | -505.93% |
| Quarter ended Jan 2020 | $674.00K | +$978.00K | +321.71% |
| Quarter ended Oct 2019 | −$304.00K | −$702.00K | -176.38% |
| Quarter ended Jul 2019 | $398.00K | −$3.06M | -88.48% |
| Quarter ended Apr 2019 | $3.45M | +$4.01M | +719.00% |
| Quarter ended Jan 2019 | −$558.00K | −$1.29M | -176.13% |
| Quarter ended Oct 2018 | $733.00K | −$26.00K | -3.43% |
| Quarter ended Jul 2018 | $759.00K | −$865.00K | -53.26% |
| Quarter ended Apr 2018 | $1.62M | +$928.00K | +133.33% |
| Quarter ended Jan 2018 | $696.00K | −$291.00K | -29.48% |
| Quarter ended Oct 2017 | $987.00K | +$918.00K | +1330.43% |
| Quarter ended Jul 2017 | $69.00K | N/A | N/A |
