The latest quarterly tax expense is $2.03 Million with a quarter-over-quarter change of -47.95%. 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.
$2.03M
$2.03 Million
-47.95%
vs. $3.90M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $2.03M | −$1.87M | -47.95% |
| Quarter ended Jan 2026 | $3.90M | +$2.09M | +115.57% |
| Quarter ended Oct 2025 | $1.81M | −$434.00K | -19.33% |
| Quarter ended Jul 2025 | $2.25M | −$294.00K | -11.58% |
| Quarter ended Apr 2025 | $2.54M | +$13.08M | +124.08% |
| Quarter ended Jan 2025 | −$10.54M | +$28.61M | +73.07% |
| Quarter ended Oct 2024 | −$39.15M | +$3.00K | +0.01% |
| Quarter ended Jul 2024 | −$39.16M | −$52.13M | -401.73% |
| Quarter ended Apr 2024 | $12.98M | +$11.21M | +634.41% |
| Quarter ended Jan 2024 | $1.77M | −$255.02M | -99.31% |
| Quarter ended Oct 2023 | $256.79M | +$252.77M | +6294.12% |
| Quarter ended Jul 2023 | $4.02M | +$2.53M | +170.26% |
| Quarter ended Apr 2023 | $1.49M | +$1.11M | +292.08% |
| Quarter ended Jan 2023 | $379.00K | +$314.00K | +483.08% |
| Quarter ended Oct 2022 | $65.00K | +$122.00K | +214.04% |
| Quarter ended Jul 2022 | −$57.00K | −$2.57M | -102.27% |
| Quarter ended Apr 2022 | $2.51M | +$5.39M | +187.16% |
| Quarter ended Jan 2022 | −$2.88M | −$2.01M | -229.26% |
| Quarter ended Oct 2021 | −$875.00K | −$1.86M | -188.47% |
| Quarter ended Jul 2021 | $989.00K | −$267.00K | -21.26% |
| Quarter ended Apr 2021 | $1.26M | −$394.00K | -23.88% |
| Quarter ended Jan 2021 | $1.65M | +$1.40M | +570.73% |
| Quarter ended Oct 2020 | $246.00K | −$309.00K | -55.68% |
| Quarter ended Jul 2020 | $555.00K | +$174.00K | +45.67% |
| Quarter ended Apr 2020 | $381.00K | N/A | N/A |
