The latest quarterly tax expense is $772.00 Thousand with a quarter-over-quarter change of -49.97%. 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.
$772.00K
$772.00 Thousand
-49.97%
vs. $1.54M prior quarter
24
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $772.00K | −$771.00K | -49.97% |
| Quarter ended Mar 2026 | $1.54M | +$9.43M | +119.56% |
| Quarter ended Dec 2025 | −$7.89M | −$29.94M | -135.78% |
| Quarter ended Sep 2025 | $22.05M | +$17.47M | +381.71% |
| Quarter ended Jun 2025 | $4.58M | +$6.57M | +329.65% |
| Quarter ended Mar 2025 | −$1.99M | −$278.00K | -16.21% |
| Quarter ended Dec 2024 | −$1.72M | −$9.59M | -121.77% |
| Quarter ended Sep 2024 | $7.88M | +$3.65M | +86.29% |
| Quarter ended Jun 2024 | $4.23M | +$5.89M | +353.84% |
| Quarter ended Mar 2024 | −$1.67M | −$431.00K | -34.90% |
| Quarter ended Dec 2023 | −$1.24M | −$7.84M | -118.69% |
| Quarter ended Sep 2023 | $6.61M | +$7.92M | +601.29% |
| Quarter ended Jun 2023 | −$1.32M | −$1.19M | -946.03% |
| Quarter ended Mar 2023 | −$126.00K | +$488.00K | +79.48% |
| Quarter ended Dec 2022 | −$614.00K | −$2.46M | -133.19% |
| Quarter ended Sep 2022 | $1.85M | +$2.83M | +288.97% |
| Quarter ended Jun 2022 | −$979.00K | −$1.11M | -864.84% |
| Quarter ended Mar 2022 | $128.00K | −$230.00K | -64.25% |
| Quarter ended Dec 2021 | $358.00K | +$1.40M | +134.26% |
| Quarter ended Sep 2021 | −$1.04M | −$2.73M | -162.20% |
| Quarter ended Jun 2021 | $1.68M | +$1.17M | +230.06% |
| Quarter ended Mar 2021 | $509.00K | −$176.00K | -25.69% |
| Quarter ended Dec 2020 | $685.00K | −$58.00K | -7.81% |
| Quarter ended Sep 2020 | $743.00K | N/A | N/A |
