The latest quarterly tax expense is $454.00 Thousand with a quarter-over-quarter change of -91.78%. 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.
$454.00K
$454.00 Thousand
-91.78%
vs. $5.52M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $454.00K | −$5.07M | -91.78% |
| Quarter ended Mar 2026 | $5.52M | +$4.33M | +363.56% |
| Quarter ended Dec 2025 | $1.19M | −$575.00K | -32.56% |
| Quarter ended Sep 2025 | $1.77M | +$1.17M | +194.33% |
| Quarter ended Jun 2025 | $600.00K | −$438.00K | -42.20% |
| Quarter ended Mar 2025 | $1.04M | −$717.00K | -40.85% |
| Quarter ended Dec 2024 | $1.75M | +$1.08M | +161.94% |
| Quarter ended Sep 2024 | $670.00K | −$350.00K | -34.31% |
| Quarter ended Jun 2024 | $1.02M | −$775.00K | -43.18% |
| Quarter ended Mar 2024 | $1.79M | +$647.00K | +56.36% |
| Quarter ended Dec 2023 | $1.15M | +$1.36M | +649.28% |
| Quarter ended Sep 2023 | −$209.00K | −$3.07M | -107.31% |
| Quarter ended Jun 2023 | $2.86M | +$1.92M | +203.07% |
| Quarter ended Mar 2023 | $944.00K | +$1.40M | +306.11% |
| Quarter ended Dec 2022 | −$458.00K | +$798.00K | +63.54% |
| Quarter ended Sep 2022 | −$1.26M | +$1.80M | +58.85% |
| Quarter ended Jun 2022 | −$3.05M | −$1.61M | -111.65% |
| Quarter ended Mar 2022 | −$1.44M | −$9.23M | -118.51% |
| Quarter ended Dec 2021 | $7.79M | +$4.99M | +177.92% |
| Quarter ended Sep 2021 | $2.80M | +$758.00K | +37.07% |
| Quarter ended Jun 2021 | $2.04M | +$1.05M | +104.70% |
| Quarter ended Mar 2021 | $999.00K | +$204.00K | +25.66% |
| Quarter ended Dec 2020 | $795.00K | +$130.00K | +19.55% |
| Quarter ended Sep 2020 | $665.00K | −$535.00K | -44.58% |
| Quarter ended Jun 2020 | $1.20M | +$533.00K | +79.91% |
| Quarter ended Mar 2020 | $667.00K | −$215.00K | -24.38% |
| Quarter ended Dec 2019 | $882.00K | −$609.00K | -40.85% |
| Quarter ended Sep 2019 | $1.49M | +$809.00K | +118.62% |
| Quarter ended Jun 2019 | $682.00K | +$41.00K | +6.40% |
| Quarter ended Mar 2019 | $641.00K | −$144.00K | -18.34% |
| Quarter ended Dec 2018 | $785.00K | +$169.00K | +27.44% |
| Quarter ended Sep 2018 | $616.00K | +$46.00K | +8.07% |
| Quarter ended Jun 2018 | $570.00K | −$70.00K | -10.94% |
| Quarter ended Mar 2018 | $640.00K | −$69.00K | -9.73% |
| Quarter ended Dec 2017 | $709.00K | +$68.00K | +10.61% |
| Quarter ended Sep 2017 | $641.00K | +$23.00K | +3.72% |
| Quarter ended Jun 2017 | $618.00K | −$33.00K | -5.07% |
| Quarter ended Mar 2017 | $651.00K | +$152.00K | +30.46% |
| Quarter ended Dec 2016 | $499.00K | +$45.00K | +9.91% |
| Quarter ended Sep 2016 | $454.00K | −$3.00K | -0.66% |
| Quarter ended Jun 2016 | $457.00K | +$169.00K | +58.68% |
| Quarter ended Mar 2016 | $288.00K | +$34.00K | +13.39% |
| Quarter ended Dec 2015 | $254.00K | −$258.00K | -50.39% |
| Quarter ended Sep 2015 | $512.00K | +$114.00K | +28.64% |
| Quarter ended Jun 2015 | $398.00K | −$112.00K | -21.96% |
| Quarter ended Mar 2015 | $510.00K | −$305.00K | -37.42% |
| Quarter ended Dec 2014 | $815.00K | +$373.00K | +84.39% |
| Quarter ended Sep 2014 | $442.00K | −$81.00K | -15.49% |
| Quarter ended Jun 2014 | $523.00K | +$253.00K | +93.70% |
| Quarter ended Mar 2014 | $270.00K | +$46.00K | +20.54% |
| Quarter ended Dec 2013 | $224.00K | +$27.95M | +100.81% |
| Quarter ended Sep 2013 | −$27.73M | +$14.41M | +34.19% |
| Quarter ended Jun 2013 | −$42.13M | −$42.90M | -5564.59% |
| Quarter ended Mar 2013 | $771.00K | +$23.08M | +103.46% |
| Quarter ended Dec 2012 | −$22.31M | +$8.56M | +27.73% |
| Quarter ended Sep 2012 | −$30.87M | −$19.16M | -163.77% |
| Quarter ended Jun 2012 | −$11.70M | −$3.66M | -45.57% |
| Quarter ended Mar 2012 | −$8.04M | +$10.72M | +57.14% |
| Quarter ended Dec 2011 | −$18.76M | −$4.97M | -36.02% |
| Quarter ended Sep 2011 | −$13.79M | −$14.03M | -5822.41% |
| Quarter ended Jun 2011 | $241.00K | −$70.00K | -22.51% |
| Quarter ended Mar 2011 | $311.00K | +$7.25M | +104.48% |
| Quarter ended Dec 2010 | −$6.94M | −$191.00K | -2.83% |
| Quarter ended Sep 2010 | −$6.75M | −$89.00K | -1.34% |
| Quarter ended Jun 2010 | −$6.66M | +$2.75M | +29.24% |
| Quarter ended Mar 2010 | −$9.41M | −$106.00K | -1.14% |
| Quarter ended Dec 2009 | −$9.31M | −$24.18M | -162.57% |
| Quarter ended Sep 2009 | $14.87M | +$544.00K | +3.80% |
| Quarter ended Jun 2009 | $14.33M | +$25.47M | +228.64% |
| Quarter ended Mar 2009 | −$11.14M | −$3.41M | -44.05% |
| Quarter ended Dec 2008 | −$7.73M | −$1.54M | -24.87% |
| Quarter ended Sep 2008 | −$6.19M | +$2.45M | +28.35% |
| Quarter ended Jun 2008 | −$8.64M | −$965.00K | -12.57% |
| Quarter ended Mar 2008 | −$7.68M | −$75.00K | -0.99% |
| Quarter ended Dec 2007 | −$7.60M | +$4.30M | +36.10% |
| Quarter ended Sep 2007 | −$11.90M | −$2.78M | -30.51% |
| Quarter ended Jun 2007 | −$9.12M | +$2.21M | +19.48% |
| Quarter ended Mar 2007 | −$11.32M | −$7.03M | -163.53% |
| Quarter ended Dec 2006 | −$4.30M | +$1.33M | +23.68% |
| Quarter ended Sep 2006 | −$5.63M | +$262.00K | +4.45% |
| Quarter ended Jun 2006 | −$5.89M | −$766.00K | -14.94% |
| Quarter ended Mar 2006 | −$5.13M | −$1.52M | -41.99% |
| Quarter ended Dec 2005 | −$3.61M | +$5.00K | +0.14% |
| Quarter ended Sep 2005 | −$3.62M | +$4.58M | +55.88% |
| Quarter ended Jun 2005 | −$8.19M | −$3.87M | -89.39% |
| Quarter ended Mar 2005 | −$4.33M | +$7.69M | +64.01% |
| Quarter ended Dec 2004 | −$12.02M | −$8.89M | -283.90% |
| Quarter ended Sep 2004 | −$3.13M | +$1.86M | +37.28% |
| Quarter ended Jun 2004 | −$4.99M | +$63.00K | +1.25% |
| Quarter ended Mar 2004 | −$5.05M | −$750.00K | -17.42% |
| Quarter ended Dec 2003 | −$4.30M | +$2.17M | +33.46% |
| Quarter ended Sep 2003 | −$6.47M | −$1.36M | -26.74% |
| Quarter ended Jun 2003 | −$5.11M | −$779.00K | -18.01% |
| Quarter ended Mar 2003 | −$4.33M | −$1.25M | -40.73% |
| Quarter ended Dec 2002 | −$3.07M | +$723.00K | +19.04% |
| Quarter ended Sep 2002 | −$3.80M | N/A | N/A |
