The latest quarterly tax expense is −$50.00 Thousand with a quarter-over-quarter change of +97.91%. 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.
−$50.00K
−$50.00 Thousand
+97.91%
vs. −$2.39M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | −$50.00K | +$2.34M | +97.91% |
| Quarter ended Jan 2026 | −$2.39M | −$2.40M | -18492.31% |
| Quarter ended Oct 2025 | $13.00K | −$27.00K | -67.50% |
| Quarter ended Jul 2025 | $40.00K | −$44.00K | -52.38% |
| Quarter ended Apr 2025 | $84.00K | +$3.34M | +102.58% |
| Quarter ended Jan 2025 | −$3.26M | −$3.28M | -14273.91% |
| Quarter ended Oct 2024 | $23.00K | +$21.00K | +1050.00% |
| Quarter ended Jul 2024 | $2.00K | +$2.00K | N/A |
| Quarter ended Apr 2024 | $0 | +$0 | N/A |
| Quarter ended Jan 2024 | $0 | +$0 | N/A |
| Quarter ended Oct 2023 | $0 | +$0 | N/A |
| Quarter ended Jul 2023 | $0 | −$3.00K | -100.00% |
| Quarter ended Apr 2023 | $3.00K | −$575.00K | -99.48% |
| Quarter ended Jan 2023 | $578.00K | +$253.00K | +77.85% |
| Quarter ended Oct 2022 | $325.00K | −$169.00K | -34.21% |
| Quarter ended Jul 2022 | $494.00K | +$494.00K | N/A |
| Quarter ended Apr 2022 | $0 | +$0 | N/A |
| Quarter ended Jan 2022 | $0 | +$1.00K | +100.00% |
| Quarter ended Oct 2021 | −$1.00K | −$8.00K | -114.29% |
| Quarter ended Jul 2021 | $7.00K | +$11.00K | +275.00% |
| Quarter ended Apr 2021 | −$4.00K | −$4.00K | N/A |
| Quarter ended Jan 2021 | $0 | −$5.00K | -100.00% |
| Quarter ended Oct 2020 | $5.00K | −$5.00K | -50.00% |
| Quarter ended Jul 2020 | $10.00K | −$1.00K | -9.09% |
| Quarter ended Apr 2020 | $11.00K | −$9.00K | -45.00% |
| Quarter ended Jan 2020 | $20.00K | +$0 | 0.00% |
| Quarter ended Oct 2019 | $20.00K | +$0 | 0.00% |
| Quarter ended Jul 2019 | $20.00K | −$49.00K | -71.01% |
| Quarter ended Apr 2019 | $69.00K | +$69.00K | N/A |
| Quarter ended Jan 2019 | $0 | −$5.00K | -100.00% |
| Quarter ended Oct 2018 | $5.00K | −$10.00K | -66.67% |
| Quarter ended Jul 2018 | $15.00K | +$15.00K | N/A |
| Quarter ended Apr 2018 | $0 | +$3.04M | +100.00% |
| Quarter ended Jan 2018 | −$3.04M | −$3.04M | N/A |
| Quarter ended Oct 2017 | $0 | +$1.00K | +100.00% |
| Quarter ended Jul 2017 | −$1.00K | +$35.00K | +97.22% |
| Quarter ended Apr 2017 | −$36.00K | −$117.00K | -144.44% |
| Quarter ended Jan 2017 | $81.00K | −$36.00K | -30.77% |
| Quarter ended Oct 2016 | $117.00K | −$3.00K | -2.50% |
| Quarter ended Jul 2016 | $120.00K | −$57.00K | -32.20% |
| Quarter ended Apr 2016 | $177.00K | +$72.00K | +68.57% |
| Quarter ended Jan 2016 | $105.00K | +$10.00K | +10.53% |
| Quarter ended Oct 2015 | $95.00K | +$11.00K | +13.10% |
| Quarter ended Jul 2015 | $84.00K | +$29.00K | +52.73% |
| Quarter ended Apr 2015 | $55.00K | +$15.00K | +37.50% |
| Quarter ended Jan 2015 | $40.00K | −$179.00K | -81.74% |
| Quarter ended Oct 2014 | $219.00K | +$128.00K | +140.66% |
| Quarter ended Jul 2014 | $91.00K | +$23.00K | +33.82% |
| Quarter ended Apr 2014 | $68.00K | −$42.00K | -38.18% |
| Quarter ended Jan 2014 | $110.00K | −$239.00K | -68.48% |
| Quarter ended Oct 2013 | $349.00K | +$369.00K | +1845.00% |
| Quarter ended Jul 2013 | −$20.00K | −$55.00K | -157.14% |
| Quarter ended Apr 2013 | $35.00K | +$28.00K | +400.00% |
| Quarter ended Jan 2013 | $7.00K | +$7.00K | N/A |
| Quarter ended Oct 2012 | $0 | +$9.00K | +100.00% |
| Quarter ended Jul 2012 | −$9.00K | +$112.00K | +92.56% |
| Quarter ended Apr 2012 | −$121.00K | −$320.00K | -160.80% |
| Quarter ended Jan 2012 | $199.00K | +$165.00K | +485.29% |
| Quarter ended Oct 2011 | $34.00K | +$8.00K | +30.77% |
| Quarter ended Jul 2011 | $26.00K | −$9.00K | -25.71% |
| Quarter ended Apr 2011 | $35.00K | +$17.00K | +94.44% |
| Quarter ended Jan 2011 | $18.00K | −$5.00K | -21.74% |
| Quarter ended Oct 2010 | $23.00K | −$32.00K | -58.18% |
| Quarter ended Jul 2010 | $55.00K | +$42.00K | +323.08% |
| Quarter ended Apr 2010 | $13.00K | +$99.00K | +115.12% |
| Quarter ended Jan 2010 | −$86.00K | −$798.00K | -112.08% |
| Quarter ended Oct 2009 | $712.00K | +$179.00K | +33.58% |
| Quarter ended Jul 2009 | $533.00K | +$533.00K | N/A |
| Quarter ended Apr 2009 | $0 | +$0 | N/A |
| Quarter ended Jan 2009 | $0 | −$661.00K | -100.00% |
| Quarter ended Oct 2008 | $661.00K | +$827.00K | +498.19% |
| Quarter ended Jul 2008 | −$166.00K | −$166.00K | N/A |
| Quarter ended Apr 2008 | $0 | +$0 | N/A |
| Quarter ended Jan 2008 | $0 | +$0 | N/A |
| Quarter ended Oct 2007 | $0 | +$2.29M | +100.00% |
| Quarter ended Jul 2007 | −$2.29M | −$2.29M | N/A |
| Quarter ended Apr 2007 | $0 | +$0 | N/A |
| Quarter ended Jan 2007 | $0 | +$955.00K | +100.00% |
| Quarter ended Oct 2006 | −$955.00K | −$955.00K | N/A |
| Quarter ended Jul 2006 | $0 | +$0 | N/A |
| Quarter ended Apr 2006 | $0 | +$0 | N/A |
| Quarter ended Jan 2006 | $0 | +$0 | N/A |
| Quarter ended Oct 2005 | $0 | +$0 | N/A |
| Quarter ended Jul 2005 | $0 | +$0 | N/A |
| Quarter ended Apr 2005 | $0 | +$0 | N/A |
| Quarter ended Jan 2005 | $0 | +$319.00K | +100.00% |
| Quarter ended Oct 2004 | −$319.00K | −$319.00K | N/A |
| Quarter ended Jul 2004 | $0 | +$0 | N/A |
| Quarter ended Apr 2004 | $0 | −$170.00K | -100.00% |
| Quarter ended Jan 2004 | $170.00K | +$170.00K | N/A |
| Quarter ended Oct 2003 | $0 | +$0 | N/A |
| Quarter ended Jul 2003 | $0 | +$0 | N/A |
| Quarter ended Apr 2003 | $0 | +$0 | N/A |
| Quarter ended Jan 2003 | $0 | +$1.07M | +100.00% |
| Quarter ended Oct 2002 | −$1.07M | −$1.07M | N/A |
| Quarter ended Jul 2002 | $0 | N/A | N/A |
