The latest quarterly tax expense is $4.80 Thousand with a quarter-over-quarter change of -99.81%. 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.
$4.80K
$4.80 Thousand
-99.81%
vs. $2.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $4.80K | −$2.50M | -99.81% |
| Quarter ended Mar 2026 | $2.50M | −$1.00M | -28.57% |
| Quarter ended Dec 2025 | $3.50M | +$15.40M | +129.41% |
| Quarter ended Sep 2025 | −$11.90M | −$20.40M | -240.00% |
| Quarter ended Jun 2025 | $8.50M | +$500.00K | +6.25% |
| Quarter ended Mar 2025 | $8.00M | +$13.90M | +235.59% |
| Quarter ended Dec 2024 | −$5.90M | −$5.00M | -555.56% |
| Quarter ended Sep 2024 | −$900.00K | −$9.80M | -110.11% |
| Quarter ended Jun 2024 | $8.90M | +$11.20M | +486.96% |
| Quarter ended Mar 2024 | −$2.30M | −$4.30M | -215.00% |
| Quarter ended Dec 2023 | $2.00M | +$9.60M | +126.32% |
| Quarter ended Sep 2023 | −$7.60M | −$10.90M | -330.30% |
| Quarter ended Jun 2023 | $3.30M | +$900.00K | +37.50% |
| Quarter ended Mar 2023 | $2.40M | −$3.90M | -61.90% |
| Quarter ended Dec 2022 | $6.30M | +$8.10M | +450.00% |
| Quarter ended Sep 2022 | −$1.80M | −$12.60M | -116.67% |
| Quarter ended Jun 2022 | $10.80M | +$10.50M | +3500.00% |
| Quarter ended Mar 2022 | $300.00K | +$40.10M | +100.75% |
| Quarter ended Dec 2021 | −$39.80M | −$40.20M | -10050.00% |
| Quarter ended Sep 2021 | $400.00K | +$200.00K | +100.00% |
| Quarter ended Jun 2021 | $200.00K | +$100.00K | +100.00% |
| Quarter ended Mar 2021 | $100.00K | +$900.00K | +112.50% |
| Quarter ended Dec 2020 | −$800.00K | −$600.00K | -300.00% |
| Quarter ended Sep 2020 | −$200.00K | +$300.00K | +60.00% |
| Quarter ended Jun 2020 | −$500.00K | −$600.00K | -600.00% |
| Quarter ended Mar 2020 | $100.00K | −$300.00K | -75.00% |
| Quarter ended Dec 2019 | $400.00K | +$1.10M | +157.14% |
| Quarter ended Sep 2019 | −$700.00K | −$700.00K | N/A |
| Quarter ended Jun 2019 | $0 | +$100.00K | +100.00% |
| Quarter ended Mar 2019 | −$100.00K | −$200.00K | -200.00% |
| Quarter ended Dec 2018 | $100.00K | +$100.00K | N/A |
| Quarter ended Sep 2018 | $0 | +$200.00K | +100.00% |
| Quarter ended Jun 2018 | −$200.00K | −$100.00K | -100.00% |
| Quarter ended Mar 2018 | −$100.00K | −$200.00K | -200.00% |
| Quarter ended Dec 2017 | $100.00K | −$1.30M | -92.86% |
| Quarter ended Sep 2017 | $1.40M | +$100.00K | +7.69% |
| Quarter ended Jun 2017 | $1.30M | +$1.50M | +750.00% |
| Quarter ended Mar 2017 | −$200.00K | −$200.00K | N/A |
| Quarter ended Dec 2016 | $0 | −$300.00K | -100.00% |
| Quarter ended Sep 2016 | $300.00K | +$300.00K | N/A |
| Quarter ended Jun 2016 | $0 | +$600.00K | +100.00% |
| Quarter ended Mar 2016 | −$600.00K | −$600.00K | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$300.00K | +100.00% |
| Quarter ended Mar 2015 | −$300.00K | +$2.10M | +87.50% |
| Quarter ended Dec 2014 | −$2.40M | −$2.50M | -2500.00% |
| Quarter ended Sep 2014 | $100.00K | +$200.00K | +200.00% |
| Quarter ended Jun 2014 | −$100.00K | +$900.00K | +90.00% |
| Quarter ended Mar 2014 | −$1.00M | +$27.70M | +96.52% |
| Quarter ended Dec 2013 | −$28.70M | −$10.20M | -55.14% |
| Quarter ended Sep 2013 | −$18.50M | +$17.80M | +49.04% |
| Quarter ended Jun 2013 | −$36.30M | −$33.30M | -1110.00% |
| Quarter ended Mar 2013 | −$3.00M | −$11.80M | -134.09% |
| Quarter ended Dec 2012 | $8.80M | +$12.70M | +325.64% |
| Quarter ended Sep 2012 | −$3.90M | −$1.90M | -95.00% |
| Quarter ended Jun 2012 | −$2.00M | +$1.10M | +35.48% |
| Quarter ended Mar 2012 | −$3.10M | −$296.80M | -101.06% |
| Quarter ended Dec 2011 | $293.70M | +$301.60M | +3817.72% |
| Quarter ended Sep 2011 | −$7.90M | −$12.10M | -288.10% |
| Quarter ended Jun 2011 | $4.20M | +$12.00M | +153.85% |
| Quarter ended Mar 2011 | −$7.80M | −$13.00M | -250.00% |
| Quarter ended Dec 2010 | $5.20M | +$3.30M | +173.68% |
| Quarter ended Sep 2010 | $1.90M | −$5.00M | -72.46% |
| Quarter ended Jun 2010 | $6.90M | +$1.50M | +27.78% |
| Quarter ended Mar 2010 | $5.40M | −$21.70M | -80.07% |
| Quarter ended Dec 2009 | $27.10M | +$29.90M | +1067.86% |
| Quarter ended Sep 2009 | −$2.80M | −$15.70M | -121.71% |
| Quarter ended Jun 2009 | $12.90M | +$14.40M | +960.00% |
| Quarter ended Mar 2009 | −$1.50M | −$13.50M | -112.50% |
| Quarter ended Dec 2008 | $12.00M | +$13.00M | +1300.00% |
| Quarter ended Sep 2008 | −$1.00M | −$10.00M | -111.11% |
| Quarter ended Jun 2008 | $9.00M | +$6.00M | +200.00% |
| Quarter ended Mar 2008 | $3.00M | −$11.40M | -79.17% |
| Quarter ended Dec 2007 | $14.40M | −$12.80M | -47.06% |
| Quarter ended Sep 2007 | $27.20M | +$27.70M | +5540.00% |
| Quarter ended Jun 2007 | −$500.00K | +$5.40M | +91.53% |
| Quarter ended Mar 2007 | −$5.90M | −$29.00M | -125.54% |
| Quarter ended Dec 2006 | $23.10M | +$17.10M | +285.00% |
| Quarter ended Sep 2006 | $6.00M | −$7.60M | -55.88% |
| Quarter ended Jun 2006 | $13.60M | −$7.90M | -36.74% |
| Quarter ended Mar 2006 | $21.50M | +$7.70M | +55.80% |
| Quarter ended Dec 2005 | $13.80M | +$16.10M | +700.00% |
| Quarter ended Sep 2005 | −$2.30M | −$3.70M | -264.29% |
| Quarter ended Jun 2005 | $1.40M | −$700.00K | -33.33% |
| Quarter ended Mar 2005 | $2.10M | −$12.20M | -85.31% |
| Quarter ended Dec 2004 | $14.30M | +$15.80M | +1053.33% |
| Quarter ended Sep 2004 | −$1.50M | −$9.10M | -119.74% |
| Quarter ended Jun 2004 | $7.60M | +$14.90M | +204.11% |
| Quarter ended Mar 2004 | −$7.30M | −$7.70M | -1925.00% |
| Quarter ended Dec 2003 | $400.00K | −$1.70M | -80.95% |
| Quarter ended Sep 2003 | $2.10M | −$1.10M | -34.38% |
| Quarter ended Jun 2003 | $3.20M | +$1.70M | +113.33% |
| Quarter ended Mar 2003 | $1.50M | +$700.00K | +87.50% |
| Quarter ended Sep 2002 | $800.00K | −$1.60M | -66.67% |
| Quarter ended Jun 2002 | $2.40M | N/A | N/A |
