The latest quarterly tax expense is $2.10 Million with a quarter-over-quarter change of +103.45%. 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.
$2.10M
$2.10 Million
+103.45%
vs. −$60.75M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $2.10M | +$62.85M | +103.45% |
| Quarter ended Dec 2025 | −$60.75M | −$61.09M | -18399.10% |
| Quarter ended Sep 2025 | $332.00K | −$646.00K | -66.05% |
| Quarter ended Jun 2025 | $978.00K | +$960.00K | +5333.33% |
| Quarter ended Mar 2025 | $18.00K | +$558.00K | +103.33% |
| Quarter ended Dec 2024 | −$540.00K | −$106.00K | -24.42% |
| Quarter ended Sep 2024 | −$434.00K | −$2.76M | -118.63% |
| Quarter ended Jun 2024 | $2.33M | +$1.59M | +215.16% |
| Quarter ended Mar 2024 | $739.00K | +$1.36M | +219.00% |
| Quarter ended Dec 2023 | −$621.00K | −$2.17M | -140.17% |
| Quarter ended Sep 2023 | $1.55M | −$934.00K | -37.66% |
| Quarter ended Jun 2023 | $2.48M | +$682.00K | +37.93% |
| Quarter ended Mar 2023 | $1.80M | −$727.00K | -28.79% |
| Quarter ended Dec 2022 | $2.52M | +$762.00K | +43.22% |
| Quarter ended Sep 2022 | $1.76M | −$180.00K | -9.26% |
| Quarter ended Jun 2022 | $1.94M | +$768.00K | +65.36% |
| Quarter ended Mar 2022 | $1.18M | +$21.00K | +1.82% |
| Quarter ended Dec 2021 | $1.15M | +$1.74M | +297.26% |
| Quarter ended Sep 2021 | −$585.00K | −$1.65M | -155.03% |
| Quarter ended Jun 2021 | $1.06M | +$364.00K | +52.07% |
| Quarter ended Mar 2021 | $699.00K | −$263.00K | -27.34% |
| Quarter ended Dec 2020 | $962.00K | +$291.00K | +43.37% |
| Quarter ended Sep 2020 | $671.00K | +$321.00K | +91.71% |
| Quarter ended Jun 2020 | $350.00K | +$141.00K | +67.46% |
| Quarter ended Mar 2020 | $209.00K | N/A | N/A |
