The latest quarterly tax expense is $3.78 Million with a quarter-over-quarter change of +335.70%. 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.
$3.78M
$3.78 Million
+335.70%
vs. −$1.60M prior quarter
69
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.78M | +$5.39M | +335.70% |
| Quarter ended Dec 2025 | −$1.60M | −$3.94M | -168.75% |
| Quarter ended Sep 2025 | $2.33M | +$94.32K | +4.21% |
| Quarter ended Jun 2025 | $2.24M | −$154.88K | -6.47% |
| Quarter ended Mar 2025 | $2.39M | +$2.31M | +2790.39% |
| Quarter ended Dec 2024 | $82.84K | −$732.21K | -89.84% |
| Quarter ended Sep 2024 | $815.05K | −$179.99K | -18.09% |
| Quarter ended Jun 2024 | $995.03K | −$279.19K | -21.91% |
| Quarter ended Mar 2024 | $1.27M | +$9.81M | +114.93% |
| Quarter ended Dec 2023 | −$8.53M | −$8.37M | -5008.23% |
| Quarter ended Sep 2023 | −$167.07K | +$502.79K | +75.06% |
| Quarter ended Jun 2023 | −$669.86K | −$714.31K | -1606.86% |
| Quarter ended Mar 2023 | $44.45K | +$1.81M | +102.52% |
| Quarter ended Dec 2022 | −$1.77M | −$342.46K | -24.05% |
| Quarter ended Sep 2022 | −$1.42M | −$4.37M | -148.41% |
| Quarter ended Jun 2022 | $2.94M | −$642.74K | -17.93% |
| Quarter ended Mar 2022 | $3.58M | −$5.79M | -61.77% |
| Quarter ended Dec 2021 | $9.38M | +$7.04M | +302.15% |
| Quarter ended Sep 2021 | $2.33M | +$549.33K | +30.83% |
| Quarter ended Jun 2021 | $1.78M | −$474.86K | -21.04% |
| Quarter ended Mar 2021 | $2.26M | +$731.09K | +47.92% |
| Quarter ended Dec 2020 | $1.53M | +$419.46K | +37.92% |
| Quarter ended Sep 2020 | $1.11M | −$565.20K | -33.81% |
| Quarter ended Jun 2020 | $1.67M | −$374.43K | -18.30% |
| Quarter ended Mar 2020 | $2.05M | −$565.51K | -21.66% |
| Quarter ended Dec 2019 | $2.61M | +$733.84K | +39.08% |
| Quarter ended Sep 2019 | $1.88M | +$148.58K | +8.59% |
| Quarter ended Jun 2019 | $1.73M | +$81.22K | +4.93% |
| Quarter ended Mar 2019 | $1.65M | +$252.67K | +18.11% |
| Quarter ended Dec 2018 | $1.40M | −$320.92K | -18.70% |
| Quarter ended Sep 2018 | $1.72M | −$24.50K | -1.41% |
| Quarter ended Jun 2018 | $1.74M | −$79.24K | -4.35% |
| Quarter ended Mar 2018 | $1.82M | +$879.81K | +93.60% |
| Quarter ended Dec 2017 | $939.98K | −$199.86K | -17.53% |
| Quarter ended Sep 2017 | $1.14M | −$383.22K | -25.16% |
| Quarter ended Jun 2017 | $1.52M | −$56.27K | -3.56% |
| Quarter ended Mar 2017 | $1.58M | +$407.68K | +34.80% |
| Quarter ended Dec 2016 | $1.17M | −$338.20K | -22.40% |
| Quarter ended Sep 2016 | $1.51M | +$177.07K | +13.29% |
| Quarter ended Jun 2016 | $1.33M | +$77.96K | +6.21% |
| Quarter ended Mar 2016 | $1.25M | +$531.32K | +73.44% |
| Quarter ended Dec 2015 | $723.49K | −$445.48K | -38.11% |
| Quarter ended Sep 2015 | $1.17M | +$229.74K | +24.46% |
| Quarter ended Jun 2015 | $939.23K | +$207.35K | +28.33% |
| Quarter ended Mar 2015 | $731.88K | +$201.94K | +38.11% |
| Quarter ended Dec 2014 | $529.94K | +$319.08K | +151.31% |
| Quarter ended Sep 2014 | $210.87K | −$392.93K | -65.08% |
| Quarter ended Jun 2014 | $603.80K | +$222.41K | +58.32% |
| Quarter ended Mar 2014 | $381.39K | +$585.30K | +287.03% |
| Quarter ended Dec 2013 | −$203.91K | −$1.51M | -115.59% |
| Quarter ended Sep 2013 | $1.31M | +$1.84M | +345.79% |
| Quarter ended Jun 2013 | −$532.12K | +$120.19K | +18.42% |
| Quarter ended Mar 2013 | −$652.31K | −$391.25K | -149.87% |
| Quarter ended Dec 2012 | −$261.06K | −$551.61K | -189.85% |
| Quarter ended Sep 2012 | $290.55K | −$559.85K | -65.83% |
| Quarter ended Jun 2012 | $850.40K | +$1.02M | +605.94% |
| Quarter ended Mar 2012 | −$168.08K | −$619.06K | -137.27% |
| Quarter ended Dec 2011 | $450.98K | −$556.25K | -55.23% |
| Quarter ended Sep 2011 | $1.01M | +$899.92K | +838.59% |
| Quarter ended Jun 2011 | $107.31K | −$153.19K | -58.81% |
| Quarter ended Mar 2011 | $260.50K | −$309.97K | -54.34% |
| Quarter ended Dec 2010 | $570.47K | −$285.72K | -33.37% |
| Quarter ended Sep 2010 | $856.20K | +$38.80K | +4.75% |
| Quarter ended Jun 2010 | $817.39K | +$1.03M | +475.85% |
| Quarter ended Mar 2010 | −$217.48K | −$313.51K | -326.48% |
| Quarter ended Dec 2009 | $96.03K | −$164.56K | -63.15% |
| Quarter ended Sep 2009 | $260.59K | +$329.35K | +479.01% |
| Quarter ended Jun 2009 | −$68.75K | −$536.43K | -114.70% |
| Quarter ended Mar 2009 | $467.67K | N/A | N/A |
