The latest quarterly tax expense is $396.00 Thousand with a quarter-over-quarter change of -89.06%. 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.
$396.00K
$396.00 Thousand
-89.06%
vs. $3.62M prior quarter
93
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $396.00K | −$3.22M | -89.06% |
| Quarter ended Dec 2025 | $3.62M | −$2.32M | -39.03% |
| Quarter ended Sep 2025 | $5.94M | +$3.56M | +150.30% |
| Quarter ended Jun 2025 | $2.37M | +$1.30M | +120.65% |
| Quarter ended Mar 2025 | $1.07M | −$1.16M | -51.88% |
| Quarter ended Dec 2024 | $2.23M | +$23.00K | +1.04% |
| Quarter ended Sep 2024 | $2.21M | +$56.00K | +2.60% |
| Quarter ended Jun 2024 | $2.15M | −$1.04M | -32.61% |
| Quarter ended Mar 2024 | $3.20M | −$3.06M | -48.86% |
| Quarter ended Dec 2023 | $6.25M | +$5.47M | +695.67% |
| Quarter ended Sep 2023 | $786.00K | +$994.00K | +477.88% |
| Quarter ended Jul 2023 | −$208.00K | −$256.00K | -533.33% |
| Quarter ended Apr 2023 | $48.00K | +$1.78M | +102.78% |
| Quarter ended Dec 2022 | −$1.73M | −$3.00M | -235.64% |
| Quarter ended Sep 2022 | $1.27M | −$1.86M | -59.38% |
| Quarter ended Jun 2022 | $3.14M | −$1.31M | -29.53% |
| Quarter ended Mar 2022 | $4.45M | −$1.85M | -29.40% |
| Quarter ended Dec 2021 | $6.30M | +$3.52M | +126.40% |
| Quarter ended Sep 2021 | $2.78M | +$501.00K | +21.94% |
| Quarter ended Jun 2021 | $2.28M | −$923.00K | -28.79% |
| Quarter ended Mar 2021 | $3.21M | +$1.03M | +47.54% |
| Quarter ended Dec 2020 | $2.17M | +$2.67M | +535.47% |
| Quarter ended Sep 2020 | −$499.00K | −$2.66M | -123.08% |
| Quarter ended Jun 2020 | $2.16M | −$654.00K | -23.22% |
| Quarter ended Mar 2020 | $2.82M | −$3.00M | -51.54% |
| Quarter ended Dec 2019 | $5.81M | +$4.23M | +266.86% |
| Quarter ended Sep 2019 | $1.58M | −$706.00K | -30.83% |
| Quarter ended Jun 2019 | $2.29M | +$258.00K | +12.70% |
| Quarter ended Mar 2019 | $2.03M | +$75.47M | +102.77% |
| Quarter ended Dec 2018 | −$73.44M | −$74.84M | -5372.29% |
| Quarter ended Sep 2018 | $1.39M | −$261.00K | -15.78% |
| Quarter ended Jun 2018 | $1.65M | +$1.37M | +476.31% |
| Quarter ended Mar 2018 | $287.00K | +$1.43M | +125.13% |
| Quarter ended Dec 2017 | −$1.14M | −$2.17M | -211.09% |
| Quarter ended Sep 2017 | $1.03M | −$12.00K | -1.15% |
| Quarter ended Jul 2017 | $1.04M | +$673.00K | +183.38% |
| Quarter ended Apr 2017 | $367.00K | +$340.00K | +1259.26% |
| Quarter ended Dec 2016 | $27.00K | −$23.00K | -46.00% |
| Quarter ended Sep 2016 | $50.00K | +$43.79M | +100.11% |
| Quarter ended Jun 2016 | −$43.74M | −$43.77M | -145913.33% |
| Quarter ended Mar 2016 | $30.00K | +$137.00K | +128.04% |
| Quarter ended Dec 2015 | −$107.00K | −$322.00K | -149.77% |
| Quarter ended Sep 2015 | $215.00K | +$191.00K | +795.83% |
| Quarter ended Jun 2015 | $24.00K | −$97.00K | -80.17% |
| Quarter ended Mar 2015 | $121.00K | +$1.39M | +109.54% |
| Quarter ended Dec 2014 | −$1.27M | −$1.37M | -1355.45% |
| Quarter ended Sep 2014 | $101.00K | +$152.00K | +298.04% |
| Quarter ended Jun 2014 | −$51.00K | −$359.00K | -116.56% |
| Quarter ended Mar 2014 | $308.00K | +$255.00K | +481.13% |
| Quarter ended Dec 2013 | $53.00K | +$200.00K | +136.05% |
| Quarter ended Sep 2013 | −$147.00K | −$349.00K | -172.77% |
| Quarter ended Jun 2013 | $202.00K | +$409.00K | +197.58% |
| Quarter ended Mar 2013 | −$207.00K | +$24.94M | +99.18% |
| Quarter ended Dec 2012 | −$25.14M | −$25.32M | -14634.10% |
| Quarter ended Sep 2012 | $173.00K | +$1.72M | +111.15% |
| Quarter ended Jun 2012 | −$1.55M | −$1.65M | -1620.59% |
| Quarter ended Mar 2012 | $102.00K | −$45.00K | -30.61% |
| Quarter ended Dec 2011 | $147.00K | −$10.00K | -6.37% |
| Quarter ended Sep 2011 | $157.00K | +$2.57M | +106.51% |
| Quarter ended Jun 2011 | −$2.41M | −$2.62M | -1265.22% |
| Quarter ended Mar 2011 | $207.00K | +$2.80M | +107.99% |
| Quarter ended Dec 2010 | −$2.59M | −$2.82M | -1222.08% |
| Quarter ended Sep 2010 | $231.00K | +$31.00K | +15.50% |
| Quarter ended Jun 2010 | $200.00K | −$40.00K | -16.67% |
| Quarter ended Mar 2010 | $240.00K | +$7.00M | +103.55% |
| Quarter ended Dec 2009 | −$6.75M | −$7.13M | -1891.78% |
| Quarter ended Sep 2009 | $377.00K | −$32.35M | -98.85% |
| Quarter ended Jun 2009 | $32.73M | +$45.86M | +349.15% |
| Quarter ended Mar 2009 | −$13.14M | +$1.69M | +11.41% |
| Quarter ended Dec 2008 | −$14.83M | −$3.04M | -25.82% |
| Quarter ended Sep 2008 | −$11.79M | −$2.27M | -23.88% |
| Quarter ended Jun 2008 | −$9.51M | −$1.35M | -16.51% |
| Quarter ended Mar 2008 | −$8.16M | −$21.98M | -159.09% |
| Quarter ended Dec 2007 | $13.82M | +$2.76M | +24.98% |
| Quarter ended Sep 2007 | $11.06M | +$1.19M | +12.05% |
| Quarter ended Jun 2007 | $9.87M | +$2.50M | +33.94% |
| Quarter ended Mar 2007 | $7.37M | +$1.70M | +30.02% |
| Quarter ended Dec 2006 | $5.67M | −$2.01M | -26.18% |
| Quarter ended Sep 2006 | $7.67M | −$394.00K | -4.88% |
| Quarter ended Jul 2006 | $8.07M | +$2.05M | +34.06% |
| Quarter ended Apr 2006 | $6.02M | +$1.71M | +39.78% |
| Quarter ended Dec 2005 | $4.31M | +$5.06M | +668.07% |
| Quarter ended Sep 2005 | −$758.00K | −$2.87M | -135.86% |
| Quarter ended Jun 2005 | $2.11M | −$534.00K | -20.17% |
| Quarter ended Mar 2005 | $2.65M | +$1.25M | +88.87% |
| Quarter ended Dec 2004 | $1.40M | −$3.42M | -70.91% |
| Quarter ended Sep 2004 | $4.82M | +$354.00K | +7.93% |
| Quarter ended Jun 2004 | $4.47M | +$1.04M | +30.51% |
| Quarter ended Mar 2004 | $3.42M | +$892.00K | +35.26% |
| Quarter ended Dec 2003 | $2.53M | +$1.14M | +81.36% |
| Quarter ended Sep 2003 | $1.40M | +$753.00K | +117.29% |
| Quarter ended Jun 2003 | $642.00K | +$214.00K | +50.00% |
| Quarter ended Mar 2003 | $428.00K | N/A | N/A |
