The latest quarterly tax expense is −$1.18 Million with a quarter-over-quarter change of -129.33%. 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.
−$1.18M
−$1.18 Million
-129.33%
vs. $4.01M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$1.18M | −$5.19M | -129.33% |
| Quarter ended Mar 2026 | $4.01M | −$5.10M | -55.95% |
| Quarter ended Dec 2025 | $9.11M | +$8.92M | +4645.31% |
| Quarter ended Sep 2025 | $192.00K | +$113.00K | +143.04% |
| Quarter ended Jun 2025 | $79.00K | −$5.82M | -98.66% |
| Quarter ended Mar 2025 | $5.90M | +$4.73M | +404.70% |
| Quarter ended Dec 2024 | $1.17M | −$2.13M | -64.59% |
| Quarter ended Sep 2024 | $3.30M | +$2.88M | +674.88% |
| Quarter ended Jun 2024 | $426.00K | −$753.00K | -63.87% |
| Quarter ended Mar 2024 | $1.18M | +$446.00K | +60.85% |
| Quarter ended Dec 2023 | $733.00K | +$400.00K | +120.12% |
| Quarter ended Sep 2023 | $333.00K | −$126.00K | -27.45% |
| Quarter ended Jun 2023 | $459.00K | −$6.71M | -93.60% |
| Quarter ended Mar 2023 | $7.17M | +$8.14M | +834.32% |
| Quarter ended Dec 2022 | −$976.00K | −$1.21M | -522.51% |
| Quarter ended Sep 2022 | $231.00K | −$23.97M | -99.05% |
| Quarter ended Jun 2022 | $24.20M | +$24.29M | +26986.67% |
| Quarter ended Mar 2022 | −$90.00K | −$2.79M | -103.33% |
| Quarter ended Dec 2021 | $2.70M | +$1.94M | +255.73% |
| Quarter ended Sep 2021 | $759.00K | −$816.00K | -51.81% |
| Quarter ended Jun 2021 | $1.57M | +$1.73M | +1116.13% |
| Quarter ended Mar 2021 | −$155.00K | −$2.46M | -106.73% |
| Quarter ended Dec 2020 | $2.30M | +$2.34M | +6005.13% |
| Quarter ended Sep 2020 | −$39.00K | −$260.00K | -117.65% |
| Quarter ended Jun 2020 | $221.00K | +$298.00K | +387.01% |
| Quarter ended Mar 2020 | −$77.00K | −$91.00K | -650.00% |
| Quarter ended Dec 2019 | $14.00K | −$230.00K | -94.26% |
| Quarter ended Sep 2019 | $244.00K | −$2.69M | -91.68% |
| Quarter ended Jun 2019 | $2.93M | +$2.72M | +1271.03% |
| Quarter ended Mar 2019 | $214.00K | +$213.00K | +21300.00% |
| Quarter ended Dec 2018 | $1.00K | +$303.00K | +100.33% |
| Quarter ended Sep 2018 | −$302.00K | −$425.00K | -345.53% |
| Quarter ended Jun 2018 | $123.00K | +$37.00K | +43.02% |
| Quarter ended Mar 2018 | $86.00K | +$129.00K | +300.00% |
| Quarter ended Dec 2017 | −$43.00K | −$22.00K | -104.76% |
| Quarter ended Sep 2017 | −$21.00K | −$1.19M | -101.80% |
| Quarter ended Jun 2017 | $1.17M | +$1.08M | +1228.41% |
| Quarter ended Mar 2017 | $88.00K | −$769.00K | -89.73% |
| Quarter ended Dec 2016 | $857.00K | +$806.00K | +1580.39% |
| Quarter ended Sep 2016 | $51.00K | −$72.00K | -58.54% |
| Quarter ended Jun 2016 | $123.00K | +$65.00K | +112.07% |
| Quarter ended Mar 2016 | $58.00K | +$68.00K | +680.00% |
| Quarter ended Dec 2015 | −$10.00K | +$4.00K | +28.57% |
| Quarter ended Sep 2015 | −$14.00K | −$95.00K | -117.28% |
| Quarter ended Jun 2015 | $81.00K | +$21.00K | +35.00% |
| Quarter ended Mar 2015 | $60.00K | +$14.00K | +30.43% |
| Quarter ended Dec 2014 | $46.00K | −$57.00K | -55.34% |
| Quarter ended Sep 2014 | $103.00K | +$24.00K | +30.38% |
| Quarter ended Jun 2014 | $79.00K | +$69.00K | +690.00% |
| Quarter ended Mar 2014 | $10.00K | +$227.00K | +104.61% |
| Quarter ended Dec 2013 | −$217.00K | −$280.00K | -444.44% |
| Quarter ended Sep 2013 | $63.00K | +$60.00K | +2000.00% |
| Quarter ended Jun 2013 | $3.00K | −$59.00K | -95.16% |
| Quarter ended Mar 2013 | $62.00K | −$202.00K | -76.52% |
| Quarter ended Dec 2012 | $264.00K | +$269.00K | +5380.00% |
| Quarter ended Sep 2012 | −$5.00K | −$5.36M | -100.09% |
| Quarter ended Jun 2012 | $5.35M | +$5.45M | +5983.52% |
| Quarter ended Mar 2012 | −$91.00K | −$83.00K | -1037.50% |
| Quarter ended Dec 2011 | −$8.00K | +$319.00K | +97.55% |
| Quarter ended Sep 2011 | −$327.00K | −$47.00K | -16.79% |
| Quarter ended Jun 2011 | −$280.00K | +$9.00K | +3.11% |
| Quarter ended Mar 2011 | −$289.00K | −$1.14M | -133.84% |
| Quarter ended Dec 2010 | $854.00K | +$607.00K | +245.75% |
| Quarter ended Sep 2010 | $247.00K | −$2.26M | -90.16% |
| Quarter ended Jun 2010 | $2.51M | +$2.40M | +2162.16% |
| Quarter ended Mar 2010 | $111.00K | +$14.29M | +100.78% |
| Quarter ended Dec 2009 | −$14.18M | −$8.07M | -131.93% |
| Quarter ended Sep 2009 | −$6.11M | −$3.51M | -134.61% |
| Quarter ended Jun 2009 | −$2.61M | −$790.00K | -43.50% |
| Quarter ended Mar 2009 | −$1.82M | +$3.20M | +63.82% |
| Quarter ended Dec 2008 | −$5.02M | −$5.02M | -243068.60% |
| Quarter ended Sep 2008 | −$2.06K | +$3.36M | +99.94% |
| Quarter ended Jun 2008 | −$3.37M | −$1.02M | -43.36% |
| Quarter ended Mar 2008 | −$2.35M | +$3.27M | +58.19% |
| Quarter ended Dec 2007 | −$5.62M | −$2.78M | -97.82% |
| Quarter ended Sep 2007 | −$2.84M | −$2.96M | -2505.93% |
| Quarter ended Jun 2007 | $118.00K | +$1.58M | +108.05% |
| Quarter ended Mar 2007 | −$1.47M | −$2.33M | -270.66% |
| Quarter ended Dec 2006 | $859.00K | +$4.32M | +124.79% |
| Quarter ended Sep 2006 | −$3.46M | −$2.98M | -617.39% |
| Quarter ended Jun 2006 | −$483.00K | +$5.55M | +92.00% |
| Quarter ended Mar 2006 | −$6.04M | −$1.23M | -25.48% |
| Quarter ended Dec 2005 | −$4.81M | −$1.70M | -54.84% |
| Quarter ended Sep 2005 | −$3.11M | −$1.24M | -66.06% |
| Quarter ended Jun 2005 | −$1.87M | −$215.00K | -12.98% |
| Quarter ended Mar 2005 | −$1.66M | −$93.40M | -101.81% |
| Quarter ended Dec 2004 | $91.74M | +$99.48M | +1285.14% |
| Quarter ended Sep 2004 | −$7.74M | −$261.00K | -3.49% |
| Quarter ended Jun 2004 | −$7.48M | −$29.91M | -133.34% |
| Quarter ended Mar 2004 | $22.43M | +$28.75M | +455.08% |
| Quarter ended Dec 2003 | −$6.32M | −$30.98M | -125.62% |
| Quarter ended Sep 2003 | $24.66M | +$17.86M | +262.78% |
| Quarter ended Jun 2003 | $6.80M | −$897.00K | -11.66% |
| Quarter ended Mar 2003 | $7.70M | +$5.08M | +194.04% |
| Quarter ended Dec 2002 | $2.62M | −$8.44M | -76.34% |
| Quarter ended Sep 2002 | $11.06M | N/A | N/A |
