The latest quarterly tax expense is $4.42 Million with a quarter-over-quarter change of -19.63%. 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.
$4.42M
$4.42 Million
-19.63%
vs. $5.50M prior quarter
22
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $4.42M | −$1.08M | -19.63% |
| Quarter ended Jan 2026 | $5.50M | +$4.17M | +313.69% |
| Quarter ended Nov 2025 | $1.33M | −$278.00K | -17.30% |
| Quarter ended Aug 2025 | $1.61M | +$18.00K | +1.13% |
| Quarter ended May 2025 | $1.59M | −$993.00K | -38.46% |
| Quarter ended Jan 2025 | $2.58M | +$2.09M | +423.73% |
| Quarter ended Nov 2024 | $493.00K | −$549.00K | -52.69% |
| Quarter ended Aug 2024 | $1.04M | +$666.00K | +177.13% |
| Quarter ended May 2024 | $376.00K | −$1.46M | -79.57% |
| Quarter ended Jan 2024 | $1.84M | +$1.70M | +1195.77% |
| Quarter ended Oct 2023 | $142.00K | −$292.00K | -67.28% |
| Quarter ended Jul 2023 | $434.00K | −$493.00K | -53.18% |
| Quarter ended Apr 2023 | $927.00K | −$1.21M | -56.52% |
| Quarter ended Jan 2023 | $2.13M | +$1.44M | +208.09% |
| Quarter ended Oct 2022 | $692.00K | +$652.00K | +1630.00% |
| Quarter ended Jul 2022 | $40.00K | −$683.00K | -94.47% |
| Quarter ended Apr 2022 | $723.00K | −$64.00K | -8.13% |
| Quarter ended Jan 2022 | $787.00K | +$768.00K | +4042.11% |
| Quarter ended Oct 2021 | $19.00K | −$349.00K | -94.84% |
| Quarter ended Jul 2021 | $368.00K | +$368.00K | N/A |
| Quarter ended Apr 2021 | $0 | −$21.00K | -100.00% |
| Quarter ended Jan 2021 | $21.00K | N/A | N/A |
