The latest quarterly tax expense is −$239.00 Thousand with a quarter-over-quarter change of -121.91%. 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.
−$239.00K
−$239.00 Thousand
-121.91%
vs. $1.09M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$239.00K | −$1.33M | -121.91% |
| Quarter ended Dec 2025 | $1.09M | +$216.00K | +24.69% |
| Quarter ended Sep 2025 | $875.00K | +$509.00K | +139.07% |
| Quarter ended Jun 2025 | $366.00K | −$98.00K | -21.12% |
| Quarter ended Mar 2025 | $464.00K | +$47.40M | +100.99% |
| Quarter ended Dec 2024 | −$46.94M | −$47.07M | -36770.31% |
| Quarter ended Sep 2024 | $128.00K | −$89.00K | -41.01% |
| Quarter ended Jun 2024 | $217.00K | −$71.79M | -99.70% |
| Quarter ended Mar 2024 | $72.01M | +$72.19M | +41248.57% |
| Quarter ended Dec 2023 | −$175.00K | +$554.00K | +75.99% |
| Quarter ended Sep 2023 | −$729.00K | −$31.76M | -102.35% |
| Quarter ended Jun 2023 | $31.03M | +$198.00K | +0.64% |
| Quarter ended Mar 2023 | $30.83M | −$26.92M | -46.62% |
| Quarter ended Dec 2022 | $57.75M | +$58.79M | +5658.23% |
| Quarter ended Sep 2022 | −$1.04M | −$1.14M | -1182.29% |
| Quarter ended Jun 2022 | $96.00K | +$249.00K | +162.75% |
| Quarter ended Mar 2022 | −$153.00K | −$636.00K | -131.68% |
| Quarter ended Dec 2021 | $483.00K | +$169.00K | +53.82% |
| Quarter ended Sep 2021 | $314.00K | −$961.00K | -75.37% |
| Quarter ended Jun 2021 | $1.27M | −$33.00K | -2.52% |
| Quarter ended Mar 2021 | $1.31M | +$812.00K | +163.71% |
| Quarter ended Dec 2020 | $496.00K | +$108.00K | +27.84% |
| Quarter ended Sep 2020 | $388.00K | +$337.00K | +660.78% |
| Quarter ended Jun 2020 | $51.00K | +$8.00K | +18.60% |
| Quarter ended Mar 2020 | $43.00K | −$220.00K | -83.65% |
| Quarter ended Dec 2019 | $263.00K | +$4.13M | +106.80% |
| Quarter ended Sep 2019 | −$3.87M | −$3.52M | -1023.84% |
| Quarter ended Jun 2019 | −$344.00K | −$974.00K | -154.60% |
| Quarter ended Mar 2019 | $630.00K | −$1.95M | -75.61% |
| Quarter ended Dec 2018 | $2.58M | +$2.90M | +920.00% |
| Quarter ended Sep 2018 | −$315.00K | +$405.00K | +56.25% |
| Quarter ended Jun 2018 | −$720.00K | −$772.00K | -1484.62% |
| Quarter ended Mar 2018 | $52.00K | −$1.29M | -96.13% |
| Quarter ended Dec 2017 | $1.34M | +$2.04M | +292.83% |
| Quarter ended Sep 2017 | −$697.00K | +$337.00K | +32.59% |
| Quarter ended Jun 2017 | −$1.03M | −$541.00K | -109.74% |
| Quarter ended Mar 2017 | −$493.00K | +$254.00K | +34.00% |
| Quarter ended Dec 2016 | −$747.00K | −$62.17M | -101.22% |
| Quarter ended Sep 2016 | $61.43M | +$61.67M | +25069.92% |
| Quarter ended Jun 2016 | −$246.00K | −$12.36M | -102.03% |
| Quarter ended Mar 2016 | $12.11M | −$36.19M | -74.92% |
| Quarter ended Dec 2015 | $48.30M | +$45.45M | +1598.21% |
| Quarter ended Sep 2015 | $2.84M | +$6.47M | +178.39% |
| Quarter ended Jun 2015 | −$3.63M | −$16.34M | -128.53% |
| Quarter ended Mar 2015 | $12.72M | +$4.99M | +64.58% |
| Quarter ended Dec 2014 | $7.73M | +$2.36M | +44.00% |
| Quarter ended Sep 2014 | $5.37M | +$5.95M | +1015.70% |
| Quarter ended Jun 2014 | −$586.00K | −$8.32M | -107.58% |
| Quarter ended Mar 2014 | $7.73M | +$942.00K | +13.88% |
| Quarter ended Dec 2013 | $6.79M | −$17.45M | -71.99% |
| Quarter ended Sep 2013 | $24.24M | +$36.07M | +304.89% |
| Quarter ended Jun 2013 | −$11.83M | −$26.96M | -178.17% |
| Quarter ended Mar 2013 | $15.13M | +$15.94M | +1986.91% |
| Quarter ended Dec 2012 | −$802.00K | −$5.99M | -115.47% |
| Quarter ended Sep 2012 | $5.18M | +$9.84M | +211.32% |
| Quarter ended Jun 2012 | −$4.66M | −$8.09M | -235.62% |
| Quarter ended Mar 2012 | $3.43M | −$1.91M | -35.69% |
| Quarter ended Dec 2011 | $5.34M | +$921.00K | +20.85% |
| Quarter ended Sep 2011 | $4.42M | −$1.17M | -20.96% |
| Quarter ended Jun 2011 | $5.59M | +$1.37M | +32.45% |
| Quarter ended Mar 2011 | $4.22M | −$5.54M | -56.76% |
| Quarter ended Dec 2010 | $9.76M | +$10.13M | +2688.06% |
| Quarter ended Sep 2010 | −$377.00K | +$3.76M | +90.88% |
| Quarter ended Jun 2010 | −$4.14M | −$2.22M | -115.98% |
| Quarter ended Mar 2010 | −$1.92M | +$31.22M | +94.22% |
| Quarter ended Dec 2009 | −$33.14M | −$31.99M | -2786.67% |
| Quarter ended Sep 2009 | −$1.15M | −$466.00K | -68.33% |
| Quarter ended Jun 2009 | −$682.00K | +$971.00K | +58.74% |
| Quarter ended Mar 2009 | −$1.65M | +$15.41M | +90.31% |
| Quarter ended Dec 2008 | −$17.07M | −$29.40M | -238.33% |
| Quarter ended Sep 2008 | $12.34M | +$13.47M | +1184.01% |
| Quarter ended Jun 2008 | −$1.14M | −$10.55M | -112.09% |
| Quarter ended Mar 2008 | $9.41M | +$21.16M | +180.09% |
| Quarter ended Dec 2007 | −$11.75M | −$12.10M | -3476.44% |
| Quarter ended Sep 2007 | $348.00K | +$3.32M | +111.70% |
| Quarter ended Jun 2007 | −$2.97M | +$27.14M | +90.12% |
| Quarter ended Mar 2007 | −$30.11M | −$26.50M | -733.72% |
| Quarter ended Dec 2006 | −$3.61M | −$1.16M | -47.19% |
| Quarter ended Sep 2006 | −$2.45M | +$803.00K | +24.65% |
| Quarter ended Jun 2006 | −$3.26M | −$1.60M | -97.04% |
| Quarter ended Mar 2006 | −$1.65M | −$5.30M | -145.37% |
| Quarter ended Dec 2005 | $3.64M | +$4.50M | +523.60% |
| Quarter ended Sep 2005 | −$860.00K | +$1.44M | +62.54% |
| Quarter ended Jun 2005 | −$2.30M | +$341.00K | +12.93% |
| Quarter ended Mar 2005 | −$2.64M | −$4.11M | -278.66% |
| Quarter ended Dec 2004 | $1.48M | +$1.50M | +6250.00% |
| Quarter ended Sep 2004 | −$24.00K | +$3.29M | +99.28% |
| Quarter ended Jun 2004 | −$3.32M | −$1.21M | -57.68% |
| Quarter ended Mar 2004 | −$2.10M | +$3.10M | +59.57% |
| Quarter ended Dec 2003 | −$5.20M | −$6.37M | -544.24% |
| Quarter ended Sep 2003 | $1.17M | −$70.00K | -5.64% |
| Quarter ended Jun 2003 | $1.24M | −$581.00K | -31.89% |
| Quarter ended Mar 2003 | $1.82M | −$991.00K | -35.23% |
| Quarter ended Dec 2002 | $2.81M | +$222.00K | +8.57% |
| Quarter ended Sep 2002 | $2.59M | +$441.00K | +20.51% |
| Quarter ended Jun 2002 | $2.15M | N/A | N/A |
