The latest quarterly tax expense is $177.00 Thousand with a quarter-over-quarter change of -89.95%. 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.
$177.00K
$177.00 Thousand
-89.95%
vs. $1.76M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $177.00K | −$1.58M | -89.95% |
| Quarter ended Dec 2025 | $1.76M | +$2.13M | +585.40% |
| Quarter ended Sep 2025 | −$363.00K | +$2.01M | +84.68% |
| Quarter ended Jun 2025 | −$2.37M | −$1.01M | -73.81% |
| Quarter ended Mar 2025 | −$1.36M | −$1.95M | -331.41% |
| Quarter ended Dec 2024 | $589.00K | +$102.00K | +20.94% |
| Quarter ended Sep 2024 | $487.00K | +$552.00K | +849.23% |
| Quarter ended Jun 2024 | −$65.00K | −$253.00K | -134.57% |
| Quarter ended Mar 2024 | $188.00K | +$174.00K | +1242.86% |
| Quarter ended Dec 2023 | $14.00K | −$282.00K | -95.27% |
| Quarter ended Sep 2023 | $296.00K | −$291.00K | -49.57% |
| Quarter ended Jun 2023 | $587.00K | +$458.00K | +355.04% |
| Quarter ended Mar 2023 | $129.00K | +$290.00K | +180.12% |
| Quarter ended Dec 2022 | −$161.00K | −$310.00K | -208.05% |
| Quarter ended Sep 2022 | $149.00K | +$81.00K | +119.12% |
| Quarter ended Jun 2022 | $68.00K | −$255.00K | -78.95% |
| Quarter ended Mar 2022 | $323.00K | +$305.00K | +1694.44% |
| Quarter ended Dec 2021 | $18.00K | −$4.00K | -18.18% |
| Quarter ended Sep 2021 | $22.00K | +$17.00K | +340.00% |
| Quarter ended Jun 2021 | $5.00K | +$1.00K | +25.00% |
| Quarter ended Mar 2021 | $4.00K | −$53.00K | -92.98% |
| Quarter ended Dec 2020 | $57.00K | +$202.00K | +139.31% |
| Quarter ended Sep 2020 | −$145.00K | −$117.00K | -417.86% |
| Quarter ended Jun 2020 | −$28.00K | +$44.00K | +61.11% |
| Quarter ended Mar 2020 | −$72.00K | N/A | N/A |
