The latest quarterly tax expense is $1.70 Million with a quarter-over-quarter change of +243.35%. 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.
$1.70M
$1.70 Million
+243.35%
vs. $496.00K prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.70M | +$1.21M | +243.35% |
| Quarter ended Dec 2025 | $496.00K | −$523.00K | -51.32% |
| Quarter ended Sep 2025 | $1.02M | +$370.00K | +57.01% |
| Quarter ended Jun 2025 | $649.00K | −$2.51M | -79.46% |
| Quarter ended Mar 2025 | $3.16M | +$3.04M | +2468.29% |
| Quarter ended Dec 2024 | $123.00K | −$195.00K | -61.32% |
| Quarter ended Sep 2024 | $318.00K | −$690.00K | -68.45% |
| Quarter ended Jun 2024 | $1.01M | −$9.00K | -0.88% |
| Quarter ended Mar 2024 | $1.02M | −$732.00K | -41.85% |
| Quarter ended Dec 2023 | $1.75M | +$144.00K | +8.97% |
| Quarter ended Sep 2023 | $1.60M | −$209.00K | -11.52% |
| Quarter ended Jun 2023 | $1.81M | +$983.00K | +118.29% |
| Quarter ended Mar 2023 | $831.00K | +$1.24M | +302.19% |
| Quarter ended Dec 2022 | −$411.00K | −$280.00K | -213.74% |
| Quarter ended Sep 2022 | −$131.00K | −$131.00K | N/A |
| Quarter ended Jun 2022 | $0 | −$2.42M | -100.00% |
| Quarter ended Mar 2022 | $2.42M | +$2.42M | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | −$151.37K | -100.00% |
| Quarter ended Mar 2021 | $151.37K | +$151.37K | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | −$830.74K | -100.00% |
| Quarter ended Mar 2020 | $830.74K | +$830.74K | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$277.00K | +100.00% |
| Quarter ended Mar 2019 | −$277.00K | −$277.00K | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | −$50.00K | -100.00% |
| Quarter ended Jun 2018 | $50.00K | +$308.00K | +119.38% |
| Quarter ended Mar 2018 | −$258.00K | −$743.00K | -153.20% |
| Quarter ended Dec 2017 | $485.00K | +$485.00K | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | −$20.00K | -100.00% |
| Quarter ended Mar 2014 | $20.00K | +$20.00K | N/A |
| Quarter ended Dec 2013 | $0 | +$204.00K | +100.00% |
| Quarter ended Sep 2013 | −$204.00K | −$204.00K | N/A |
| Quarter ended Jun 2013 | $0 | −$0 | -100.00% |
| Quarter ended Mar 2013 | $0 | +$80.40K | +100.00% |
| Quarter ended Dec 2012 | −$80.40K | −$80.40K | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | −$0.73 | -100.00% |
| Quarter ended Sep 2011 | $0.73 | +$0.03 | +3.69% |
| Quarter ended Jun 2011 | $0.7 | +$0.7 | N/A |
| Quarter ended Mar 2011 | $0 | −$0.41 | -100.00% |
| Quarter ended Dec 2010 | $0.41 | +$0.41 | +41433787.44% |
| Quarter ended Sep 2010 | −$0 | −$0.29 | -100.00% |
| Quarter ended Jun 2010 | $0.29 | N/A | N/A |
