The latest quarterly tax expense is −$9.44 Million with a quarter-over-quarter change of -319.75%. 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.
−$9.44M
−$9.44 Million
-319.75%
vs. −$2.25M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$9.44M | −$7.19M | -319.75% |
| Quarter ended Dec 2025 | −$2.25M | +$1.30M | +36.69% |
| Quarter ended Sep 2025 | −$3.55M | +$6.10M | +63.21% |
| Quarter ended Jun 2025 | −$9.65M | −$20.66M | -187.67% |
| Quarter ended Mar 2025 | $11.01M | +$14.74M | +394.86% |
| Quarter ended Dec 2024 | −$3.73M | +$48.26M | +92.82% |
| Quarter ended Sep 2024 | −$51.99M | −$52.12M | -41040.94% |
| Quarter ended Jun 2024 | $127.00K | −$1.15M | -90.04% |
| Quarter ended Mar 2024 | $1.27M | +$324.00K | +34.07% |
| Quarter ended Dec 2023 | $951.00K | +$300.00K | +46.08% |
| Quarter ended Sep 2023 | $651.00K | +$664.00K | +5107.69% |
| Quarter ended Jun 2023 | −$13.00K | −$399.00K | -103.37% |
| Quarter ended Mar 2023 | $386.00K | +$507.00K | +419.01% |
| Quarter ended Dec 2022 | −$121.00K | −$105.00K | -656.25% |
| Quarter ended Sep 2022 | −$16.00K | −$28.00K | -233.33% |
| Quarter ended Jun 2022 | $12.00K | −$82.00K | -87.23% |
| Quarter ended Mar 2022 | $94.00K | +$181.00K | +208.05% |
| Quarter ended Dec 2021 | −$87.00K | +$3.09M | +97.26% |
| Quarter ended Sep 2021 | −$3.17M | −$3.21M | -9432.35% |
| Quarter ended Jun 2021 | $34.00K | −$56.00K | -62.22% |
| Quarter ended Mar 2021 | $90.00K | +$66.00K | +275.00% |
| Quarter ended Dec 2020 | $24.00K | −$7.00K | -22.58% |
| Quarter ended Sep 2020 | $31.00K | −$6.00K | -16.22% |
| Quarter ended Jun 2020 | $37.00K | +$2.00K | +5.71% |
| Quarter ended Mar 2020 | $35.00K | +$12.00K | +52.17% |
| Quarter ended Dec 2019 | $23.00K | +$1.00K | +4.55% |
| Quarter ended Sep 2019 | $22.00K | −$500 | -2.22% |
| Quarter ended Jun 2019 | $22.50K | +$0 | 0.00% |
| Quarter ended Mar 2019 | $22.50K | N/A | N/A |
