The latest quarterly tax expense is $2.55 Million with a quarter-over-quarter change of +1834.09%. 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.
$2.55M
$2.55 Million
+1834.09%
vs. $132.00K prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.55M | +$2.42M | +1834.09% |
| Quarter ended Dec 2025 | $132.00K | −$551.00K | -80.67% |
| Quarter ended Sep 2025 | $683.00K | −$2.06M | -75.07% |
| Quarter ended Jun 2025 | $2.74M | +$1.08M | +65.06% |
| Quarter ended Mar 2025 | $1.66M | +$915.00K | +122.82% |
| Quarter ended Dec 2024 | $745.00K | +$579.00K | +348.80% |
| Quarter ended Sep 2024 | $166.00K | −$776.00K | -82.38% |
| Quarter ended Jun 2024 | $942.00K | +$29.00K | +3.18% |
| Quarter ended Mar 2024 | $913.00K | +$1.53M | +248.70% |
| Quarter ended Dec 2023 | −$614.00K | −$1.05M | -240.83% |
| Quarter ended Sep 2023 | $436.00K | −$12.18M | -96.55% |
| Quarter ended Jun 2023 | $12.62M | +$13.15M | +2458.88% |
| Quarter ended Mar 2023 | −$535.00K | −$30.00K | -5.94% |
| Quarter ended Dec 2022 | −$505.00K | −$982.00K | -205.87% |
| Quarter ended Sep 2022 | $477.00K | −$1.27M | -72.65% |
| Quarter ended Jul 2022 | $1.74M | +$934.00K | +115.31% |
| Quarter ended Apr 2022 | $810.00K | +$1.48M | +220.54% |
| Quarter ended Dec 2021 | −$672.00K | −$1.95M | -152.62% |
| Quarter ended Sep 2021 | $1.28M | +$540.00K | +73.27% |
| Quarter ended Jun 2021 | $737.00K | −$778.00K | -51.35% |
| Quarter ended Mar 2021 | $1.51M | +$2.14M | +342.40% |
| Quarter ended Dec 2020 | −$625.00K | −$315.00K | -101.61% |
| Quarter ended Sep 2020 | −$310.00K | −$499.00K | -264.02% |
| Quarter ended Jun 2020 | $189.00K | +$431.00K | +178.10% |
| Quarter ended Mar 2020 | −$242.00K | +$4.53M | +94.92% |
| Quarter ended Dec 2019 | −$4.77M | −$4.55M | -2057.01% |
| Quarter ended Sep 2019 | −$221.00K | −$128.00K | -137.63% |
| Quarter ended Jun 2019 | −$93.00K | +$1.28M | +93.23% |
| Quarter ended Mar 2019 | −$1.37M | −$1.42M | -2846.00% |
| Quarter ended Dec 2018 | $50.00K | +$608.00K | +108.96% |
| Quarter ended Sep 2018 | −$558.00K | +$3.69M | +86.86% |
| Quarter ended Jun 2018 | −$4.25M | −$5.34M | -489.28% |
| Quarter ended Mar 2018 | $1.09M | +$2.64M | +170.34% |
| Quarter ended Dec 2017 | −$1.55M | +$5.00M | +76.34% |
| Quarter ended Sep 2017 | −$6.56M | −$7.03M | -1486.05% |
| Quarter ended Jun 2017 | $473.00K | −$52.00K | -9.90% |
| Quarter ended Mar 2017 | $525.00K | −$253.00K | -32.52% |
| Quarter ended Dec 2016 | $778.00K | +$2.67M | +141.21% |
| Quarter ended Sep 2016 | −$1.89M | −$2.11M | -939.11% |
| Quarter ended Jun 2016 | $225.00K | −$11.00K | -4.66% |
| Quarter ended Mar 2016 | $236.00K | +$303.00K | +452.24% |
| Quarter ended Dec 2015 | −$67.00K | +$2.09M | +96.90% |
| Quarter ended Sep 2015 | −$2.16M | −$3.04M | -344.65% |
| Quarter ended Jun 2015 | $882.50K | +$0 | 0.00% |
| Quarter ended Mar 2015 | $882.50K | −$522.50K | -37.19% |
| Quarter ended Dec 2014 | $1.41M | −$254.00K | -15.31% |
| Quarter ended Sep 2014 | $1.66M | +$3.34M | +198.69% |
| Quarter ended Jun 2014 | −$1.68M | −$2.95M | -232.36% |
| Quarter ended Mar 2014 | $1.27M | N/A | N/A |
