The latest quarterly tax expense is −$3.00 Thousand with a quarter-over-quarter change of -100.05%. 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.
−$3.00K
−$3.00 Thousand
-100.05%
vs. $5.46M prior quarter
33
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$3.00K | −$5.46M | -100.05% |
| Quarter ended Dec 2025 | $5.46M | +$7.81M | +332.68% |
| Quarter ended Sep 2025 | −$2.35M | +$6.29M | +72.83% |
| Quarter ended Jun 2025 | −$8.64M | −$14.27M | -253.55% |
| Quarter ended Mar 2025 | $5.63M | +$15.33M | +157.96% |
| Quarter ended Dec 2024 | −$9.71M | −$9.71M | -485250.00% |
| Quarter ended Sep 2024 | −$2.00K | −$1.71M | -100.12% |
| Quarter ended Jun 2024 | $1.70M | +$7.99M | +127.11% |
| Quarter ended Mar 2024 | −$6.29M | −$5.91M | -1562.70% |
| Quarter ended Dec 2023 | −$378.00K | −$779.00K | -194.26% |
| Quarter ended Sep 2023 | $401.00K | +$495.00K | +526.60% |
| Quarter ended Jun 2023 | −$94.00K | +$236.00K | +71.52% |
| Quarter ended Mar 2023 | −$330.00K | −$521.00K | -272.77% |
| Quarter ended Dec 2022 | $191.00K | +$4.92M | +104.04% |
| Quarter ended Sep 2022 | −$4.72M | +$14.59M | +75.54% |
| Quarter ended Jun 2022 | −$19.32M | −$25.75M | -400.03% |
| Quarter ended Mar 2022 | $6.44M | −$1.82M | -22.06% |
| Quarter ended Dec 2021 | $8.26M | −$2.71M | -24.72% |
| Quarter ended Sep 2021 | $10.97M | +$10.37M | +1716.72% |
| Quarter ended Jun 2021 | $604.00K | −$66.00K | -9.85% |
| Quarter ended Mar 2021 | $670.00K | +$386.00K | +135.92% |
| Quarter ended Dec 2020 | $284.00K | +$284.00K | N/A |
| Quarter ended Sep 2020 | $0 | +$4.00K | +100.00% |
| Quarter ended Jun 2020 | −$4.00K | +$104.00K | +96.30% |
| Quarter ended Mar 2020 | −$108.00K | +$2.47M | +95.80% |
| Quarter ended Dec 2019 | −$2.57M | −$2.56M | -15041.18% |
| Quarter ended Sep 2019 | −$17.00K | −$17.00K | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$1.73M | +100.00% |
| Quarter ended Dec 2018 | −$1.73M | −$1.73M | N/A |
| Quarter ended Sep 2018 | $0 | +$423.00K | +100.00% |
| Quarter ended Jun 2018 | −$423.00K | −$2.64M | -119.11% |
| Quarter ended Mar 2018 | $2.21M | N/A | N/A |
