The latest quarterly tax expense is −$6.81 Million. 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.
−$6.81M
−$6.81 Million
N/A
vs. $0 prior quarter
21
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2025 | −$6.81M | −$6.81M | N/A |
| Quarter ended Mar 2025 | $0 | +$0 | N/A |
| Quarter ended Dec 2024 | $0 | +$41.00K | +100.00% |
| Quarter ended Sep 2024 | −$41.00K | −$41.00K | N/A |
| Quarter ended Jun 2024 | $0 | −$18.00K | -100.00% |
| Quarter ended Mar 2024 | $18.00K | −$1.00K | -5.26% |
| Quarter ended Dec 2023 | $19.00K | −$17.00K | -47.22% |
| Quarter ended Sep 2023 | $36.00K | +$36.00K | N/A |
| Quarter ended Jun 2023 | $0 | +$633.00K | +100.00% |
| Quarter ended Mar 2023 | −$633.00K | −$20.00K | -3.26% |
| Quarter ended Dec 2022 | −$613.00K | +$658.00K | +51.77% |
| Quarter ended Sep 2022 | −$1.27M | −$1.02M | -400.39% |
| Quarter ended Jun 2022 | −$254.00K | −$286.00K | -893.75% |
| Quarter ended Mar 2022 | $32.00K | +$3.54M | +100.91% |
| Quarter ended Dec 2021 | −$3.51M | −$3.51M | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | N/A | N/A |
