The latest quarterly tax expense is $91.39 Thousand with a quarter-over-quarter change of +199.09%. 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.
$91.39K
$91.39 Thousand
+199.09%
vs. $30.56K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $91.39K | +$60.83K | +199.09% |
| Quarter ended Dec 2025 | $30.56K | −$50.71K | -62.40% |
| Quarter ended Sep 2025 | $81.27K | +$203.67K | +166.40% |
| Quarter ended Jun 2025 | −$122.40K | −$222.43K | -222.36% |
| Quarter ended Mar 2025 | $100.03K | +$55.51K | +124.66% |
| Quarter ended Dec 2024 | $44.52K | +$28.89K | +184.76% |
| Quarter ended Sep 2024 | $15.64K | +$69.55K | +129.00% |
| Quarter ended Jun 2024 | −$53.91K | −$59.71K | -1029.84% |
| Quarter ended Mar 2024 | $5.80K | −$70.26K | -92.38% |
| Quarter ended Dec 2023 | $76.06K | +$36.51K | +92.33% |
| Quarter ended Sep 2023 | $39.55K | +$27.93K | +240.39% |
| Quarter ended Jun 2023 | $11.62K | −$53.66K | -82.20% |
| Quarter ended Mar 2023 | $65.28K | +$10.28K | +18.69% |
| Quarter ended Dec 2022 | $55.00K | −$47.13K | -46.15% |
| Quarter ended Sep 2022 | $102.13K | −$432.44K | -80.89% |
| Quarter ended Jun 2022 | $534.58K | +$371.52K | +227.84% |
| Quarter ended Mar 2022 | $163.06K | +$127.66K | +360.67% |
| Quarter ended Dec 2021 | $35.40K | −$94.48K | -72.75% |
| Quarter ended Sep 2021 | $129.87K | +$179.54K | +361.47% |
| Quarter ended Jun 2021 | −$49.67K | −$357.50K | -116.14% |
| Quarter ended Mar 2021 | $307.83K | +$66.72K | +27.67% |
| Quarter ended Dec 2020 | $241.11K | −$193.53K | -44.53% |
| Quarter ended Sep 2020 | $434.64K | +$344.20K | +380.57% |
| Quarter ended Jun 2020 | $90.44K | −$112.93K | -55.53% |
| Quarter ended Mar 2020 | $203.37K | −$118.50K | -36.82% |
| Quarter ended Dec 2019 | $321.87K | +$173.55K | +117.01% |
| Quarter ended Sep 2019 | $148.32K | −$347.38K | -70.08% |
| Quarter ended Jun 2019 | $495.70K | +$333.83K | +206.23% |
| Quarter ended Mar 2019 | $161.87K | +$185.27K | +791.66% |
| Quarter ended Dec 2018 | −$23.40K | +$155.56K | +86.92% |
| Quarter ended Sep 2018 | −$178.96K | +$329.44K | +64.80% |
| Quarter ended Jun 2018 | −$508.40K | −$325.25K | -177.58% |
| Quarter ended Mar 2018 | −$183.15K | +$10.35K | +5.35% |
| Quarter ended Dec 2017 | −$193.51K | −$251.49K | -433.73% |
| Quarter ended Sep 2017 | $57.98K | +$5.17M | +101.13% |
| Quarter ended Jun 2017 | −$5.11M | −$5.38M | -2023.78% |
| Quarter ended Mar 2017 | $265.77K | +$25.15K | +10.45% |
| Quarter ended Dec 2016 | $240.63K | −$24.57K | -9.27% |
| Quarter ended Sep 2016 | $265.20K | +$196.98K | +288.74% |
| Quarter ended Jun 2016 | $68.22K | −$58.75K | -46.27% |
| Quarter ended Mar 2016 | $126.97K | +$126.97K | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$0 | N/A |
| Quarter ended Dec 2012 | $0 | +$0 | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$429 | +100.00% |
| Quarter ended Jun 2011 | −$429 | −$429 | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$0 | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | +$0 | N/A |
| Quarter ended Mar 2010 | $0 | +$0 | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | −$317.57K | -100.00% |
| Quarter ended Jun 2009 | $317.57K | +$317.57K | N/A |
| Quarter ended Mar 2009 | $0 | +$0 | N/A |
| Quarter ended Dec 2008 | $0 | +$0 | N/A |
| Quarter ended Sep 2008 | $0 | −$1.13M | -100.00% |
| Quarter ended Jun 2008 | $1.13M | −$58.97K | -4.95% |
| Quarter ended Mar 2008 | $1.19M | +$1.19M | N/A |
| Quarter ended Dec 2007 | $0 | +$0 | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$0 | N/A |
| Quarter ended Mar 2007 | $0 | +$0 | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | −$825.37K | -100.00% |
| Quarter ended Jun 2006 | $825.37K | +$825.37K | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | −$1.17M | -100.00% |
| Quarter ended Jun 2004 | $1.17M | +$1.17M | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | −$1.38M | -100.00% |
| Quarter ended Sep 2003 | $1.38M | −$796.36K | -36.60% |
| Quarter ended Jun 2003 | $2.18M | +$2.18M | N/A |
| Quarter ended Mar 2003 | $0 | −$8.13M | -100.00% |
| Quarter ended Dec 2002 | $8.13M | +$69.58K | +0.86% |
| Quarter ended Sep 2002 | $8.06M | −$9.62M | -54.41% |
| Quarter ended Jun 2002 | $17.67M | N/A | N/A |
