The latest quarterly tax expense is −$8.00 Million with a quarter-over-quarter change of -27.82%. 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.
−$8.00M
−$8.00 Million
-27.82%
vs. −$6.26M prior quarter
28
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$8.00M | −$1.74M | -27.82% |
| Quarter ended Mar 2026 | −$6.26M | +$176.26M | +96.57% |
| Quarter ended Dec 2025 | −$182.52M | −$373.21M | -195.72% |
| Quarter ended Sep 2025 | $190.69M | +$193.44M | +7013.96% |
| Quarter ended Jun 2025 | −$2.76M | −$7.80M | -154.74% |
| Quarter ended Mar 2025 | $5.04M | +$2.03M | +67.65% |
| Quarter ended Dec 2024 | $3.00M | +$1.72M | +134.40% |
| Quarter ended Sep 2024 | $1.28M | +$1.06M | +469.78% |
| Quarter ended Jun 2024 | $225.00K | −$3.25M | -93.52% |
| Quarter ended Mar 2024 | $3.47M | +$4.54M | +426.10% |
| Quarter ended Dec 2023 | −$1.06M | −$1.89M | -229.72% |
| Quarter ended Sep 2023 | $821.00K | +$780.00K | +1902.44% |
| Quarter ended Jun 2023 | $41.00K | −$280.00K | -87.23% |
| Quarter ended Mar 2023 | $321.00K | +$732.00K | +178.10% |
| Quarter ended Dec 2022 | −$411.00K | −$1.43M | -140.49% |
| Quarter ended Sep 2022 | $1.01M | +$1.54M | +292.67% |
| Quarter ended Jun 2022 | −$526.82K | +$1.87M | +77.98% |
| Quarter ended Mar 2022 | −$2.39M | −$4.68M | -204.74% |
| Quarter ended Dec 2021 | $2.28M | +$67.60K | +3.05% |
| Quarter ended Sep 2021 | $2.22M | +$1.28M | +137.69% |
| Quarter ended Jun 2021 | $932.45K | +$932.45K | 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 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | N/A | N/A |
