The latest quarterly tax expense is −$103.03 Thousand with a quarter-over-quarter change of -318.97%. 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.
−$103.03K
−$103.03 Thousand
-318.97%
vs. −$24.59K prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$103.03K | −$78.44K | -318.97% |
| Quarter ended Mar 2026 | −$24.59K | +$64.31K | +72.34% |
| Quarter ended Dec 2025 | −$88.91K | +$160.93K | +64.41% |
| Quarter ended Sep 2025 | −$249.84K | −$321.84K | -446.96% |
| Quarter ended Jun 2025 | $72.01K | +$2.13M | +103.50% |
| Quarter ended Mar 2025 | −$2.06M | −$2.01M | -4060.65% |
| Quarter ended Dec 2024 | −$49.51K | −$28.75K | -138.42% |
| Quarter ended Sep 2024 | −$20.77K | −$71.36K | -141.05% |
| Quarter ended Jun 2024 | $50.59K | +$168.49K | +142.91% |
| Quarter ended Mar 2024 | −$117.90K | −$84.06K | -248.38% |
| Quarter ended Dec 2023 | −$33.84K | +$4.07K | +10.74% |
| Quarter ended Sep 2023 | −$37.91K | −$138.97K | -137.52% |
| Quarter ended Jun 2023 | $101.06K | +$150.61K | +303.94% |
| Quarter ended Mar 2023 | −$49.55K | +$152.61K | +75.49% |
| Quarter ended Dec 2022 | −$202.16K | −$211.87K | -2181.56% |
| Quarter ended Sep 2022 | $9.71K | +$4.96K | +104.33% |
| Quarter ended Jun 2022 | $4.75K | −$11.28K | -70.35% |
| Quarter ended Mar 2022 | $16.03K | +$15.55K | +3205.36% |
| Quarter ended Dec 2021 | $485 | −$5.68K | -92.13% |
| Quarter ended Sep 2021 | $6.17K | +$3.97K | +180.27% |
| Quarter ended Jun 2021 | $2.20K | +$1.10K | +100.00% |
| Quarter ended Mar 2021 | $1.10K | +$2.41K | +183.78% |
| Quarter ended Dec 2020 | −$1.31K | +$1.99K | +60.21% |
| Quarter ended Sep 2020 | −$3.30K | −$5.80K | -232.00% |
| Quarter ended Jun 2020 | $2.50K | +$0 | 0.00% |
| Quarter ended Mar 2020 | $2.50K | −$8.59K | -77.45% |
| Quarter ended Dec 2019 | $11.09K | +$168.27K | +107.05% |
| Quarter ended Sep 2019 | −$157.18K | −$320.67K | -196.14% |
| Quarter ended Jun 2019 | $163.49K | +$322.48K | +202.83% |
| Quarter ended Mar 2019 | −$158.99K | −$160.13K | -14083.29% |
| Quarter ended Dec 2018 | $1.14K | +$14.77K | +108.34% |
| Quarter ended Sep 2018 | −$13.64K | −$29.14K | -187.97% |
| Quarter ended Jun 2018 | $15.50K | +$15.50K | N/A |
| Quarter ended Mar 2018 | $0 | −$228.97K | -100.00% |
| Quarter ended Dec 2017 | $228.97K | +$228.97K | 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 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | +$0 | 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 | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$204.07K | +100.00% |
| Quarter ended Dec 2009 | −$204.07K | −$272.57K | -397.92% |
| Quarter ended Sep 2009 | $68.50K | −$23.05K | -25.18% |
| Quarter ended Jun 2009 | $91.56K | −$3.44K | -3.63% |
| Quarter ended Mar 2009 | $95.00K | −$7.50K | -7.32% |
| Quarter ended Dec 2008 | $102.50K | +$64.90K | +172.60% |
| Quarter ended Sep 2008 | $37.60K | +$37.60K | N/A |
| Quarter ended Jun 2008 | $0 | +$0 | N/A |
| Quarter ended Mar 2008 | $0 | −$1.38K | -100.00% |
| Quarter ended Dec 2007 | $1.38K | +$1.38K | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | −$90.71K | -100.00% |
| Quarter ended Dec 2005 | $90.71K | +$65.07K | +253.70% |
| Quarter ended Sep 2005 | $25.65K | −$2.07K | -7.45% |
| Quarter ended Jun 2005 | $27.71K | +$13.94K | +101.21% |
| Quarter ended Mar 2005 | $13.77K | N/A | N/A |
