The latest quarterly tax expense is −$193.00 Thousand with a quarter-over-quarter change of +46.98%. 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.
−$193.00K
−$193.00 Thousand
+46.98%
vs. −$364.00K prior quarter
65
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$193.00K | +$171.00K | +46.98% |
| Quarter ended Dec 2025 | −$364.00K | −$422.00K | -727.59% |
| Quarter ended Sep 2025 | $58.00K | +$58.00K | N/A |
| Quarter ended Jun 2025 | $0 | +$182.00K | +100.00% |
| Quarter ended Mar 2025 | −$182.00K | +$5.75M | +96.93% |
| Quarter ended Dec 2024 | −$5.93M | −$5.65M | -1995.05% |
| Quarter ended Sep 2024 | −$283.00K | +$0 | 0.00% |
| Quarter ended Jun 2024 | −$283.00K | +$4.80M | +94.43% |
| Quarter ended Mar 2024 | −$5.08M | −$5.08M | N/A |
| Quarter ended Dec 2023 | $0 | +$112.00K | +100.00% |
| Quarter ended Sep 2023 | −$112.00K | −$112.00K | N/A |
| Quarter ended Jun 2023 | $0 | +$0 | N/A |
| Quarter ended Mar 2023 | $0 | +$0 | N/A |
| Quarter ended Dec 2022 | $0 | +$0 | N/A |
| Quarter ended Sep 2022 | $0 | +$0 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$25.95K | +100.00% |
| Quarter ended Sep 2019 | −$25.95K | −$46.94K | -223.60% |
| Quarter ended Jun 2019 | $20.99K | +$20.99K | N/A |
| Quarter ended Mar 2019 | $0 | +$9.08K | +100.00% |
| Quarter ended Dec 2018 | −$9.08K | −$2.74K | -43.24% |
| Quarter ended Sep 2018 | −$6.34K | +$3.03K | +32.35% |
| Quarter ended Jun 2018 | −$9.37K | +$633.72 | +6.34% |
| Quarter ended Mar 2018 | −$10.00K | +$52.36K | +83.96% |
| Quarter ended Dec 2017 | −$62.36K | −$78.30K | -491.26% |
| Quarter ended Sep 2017 | $15.94K | +$13.71K | +614.34% |
| Quarter ended Jun 2017 | $2.23K | +$12.62K | +121.47% |
| Quarter ended Mar 2017 | −$10.39K | −$19.34K | -216.17% |
| Quarter ended Dec 2016 | $8.95K | +$7.91K | +767.63% |
| Quarter ended Sep 2016 | $1.03K | +$908.25 | +740.03% |
| Quarter ended Jun 2016 | $122.73 | +$47.87K | +100.26% |
| Quarter ended Mar 2016 | −$47.75K | −$15.83K | -49.58% |
| Quarter ended Dec 2015 | −$31.92K | +$63.87K | +66.68% |
| Quarter ended Sep 2015 | −$95.80K | −$58.20K | -154.83% |
| Quarter ended Jun 2015 | −$37.59K | +$975.32 | +2.53% |
| Quarter ended Mar 2015 | −$38.57K | −$167.99K | -129.80% |
| Quarter ended Dec 2014 | $129.42K | +$161.13K | +508.23% |
| Quarter ended Sep 2014 | −$31.70K | −$2.92M | -101.10% |
| Quarter ended Jun 2014 | $2.88M | −$2.69M | -48.21% |
| Quarter ended Mar 2014 | $5.57M | +$3.06M | +121.71% |
| Quarter ended Dec 2013 | $2.51M | +$2.49M | +9821.64% |
| Quarter ended Sep 2013 | $25.32K | −$2.79M | -99.10% |
| Quarter ended Jun 2013 | $2.82M | +$2.57M | +1046.55% |
| Quarter ended Apr 2013 | $245.54K | −$4.67M | -95.01% |
| Quarter ended Jan 2013 | $4.92M | +$4.99M | +6747.58% |
| Quarter ended Oct 2012 | −$74.01K | −$46.47K | -168.77% |
| Quarter ended Jul 2012 | −$27.54K | +$24.13K | +46.70% |
| Quarter ended Apr 2012 | −$51.66K | +$49.97K | +49.17% |
| Quarter ended Jan 2012 | −$101.63K | −$791.9 | -0.79% |
| Quarter ended Oct 2011 | −$100.84K | −$113.78K | -879.74% |
| Quarter ended Jul 2011 | $12.93K | +$17.55K | +380.34% |
| Quarter ended Apr 2011 | −$4.61K | −$2.26K | -96.25% |
| Quarter ended Jan 2011 | −$2.35K | −$110.66K | -102.17% |
| Quarter ended Oct 2010 | $108.31K | +$108.31K | N/A |
| Quarter ended Jul 2010 | $0 | −$112.24K | -100.00% |
| Quarter ended Apr 2010 | $112.24K | N/A | N/A |
