The latest quarterly tax expense is −$6.07 Million with a quarter-over-quarter change of +4.94%. 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.
−$6.07M
−$6.07 Million
+4.94%
vs. −$6.38M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$6.07M | +$315.00K | +4.94% |
| Quarter ended Mar 2026 | −$6.38M | −$31.26M | -125.65% |
| Quarter ended Dec 2025 | $24.88M | +$29.32M | +660.55% |
| Quarter ended Sep 2025 | −$4.44M | +$10.83M | +70.93% |
| Quarter ended Jun 2025 | −$15.27M | −$15.28M | -127341.67% |
| Quarter ended Mar 2025 | $12.00K | −$8.00K | -40.00% |
| Quarter ended Dec 2024 | $20.00K | +$4.00K | +25.00% |
| Quarter ended Sep 2024 | $16.00K | +$1.00K | +6.67% |
| Quarter ended Jun 2024 | $15.00K | +$7.00K | +87.50% |
| Quarter ended Mar 2024 | $8.00K | −$1.00K | -11.11% |
| Quarter ended Dec 2023 | $9.00K | −$30.00K | -76.92% |
| Quarter ended Sep 2023 | $39.00K | +$39.00K | N/A |
| Quarter ended Jun 2023 | $0 | +$0 | N/A |
| Quarter ended Mar 2023 | $0 | +$0 | N/A |
| Quarter ended Dec 2022 | $0 | +$0 | N/A |
| Quarter ended Sep 2022 | $0 | +$0 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | N/A | N/A |
