The latest quarterly tax expense is −$5.67 Million with a quarter-over-quarter change of -601.68%. 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.
−$5.67M
−$5.67 Million
-601.68%
vs. $1.13M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$5.67M | −$6.80M | -601.68% |
| Quarter ended Dec 2025 | $1.13M | +$17.78M | +106.79% |
| Quarter ended Sep 2025 | −$16.65M | −$4.80M | -40.50% |
| Quarter ended Jun 2025 | −$11.85M | −$7.33M | -161.81% |
| Quarter ended Mar 2025 | −$4.53M | +$7.09M | +61.04% |
| Quarter ended Dec 2024 | −$11.62M | −$2.27M | -24.27% |
| Quarter ended Sep 2024 | −$9.35M | +$4.75M | +33.68% |
| Quarter ended Jun 2024 | −$14.10M | −$21.24M | -297.34% |
| Quarter ended Mar 2024 | $7.14M | +$11.54M | +262.44% |
| Quarter ended Dec 2023 | −$4.40M | −$4.20M | -2099.00% |
| Quarter ended Sep 2023 | −$200.00K | −$5.72M | -103.63% |
| Quarter ended Jun 2023 | $5.52M | −$2.33M | -29.71% |
| Quarter ended Mar 2023 | $7.85M | +$27.77M | +139.40% |
| Quarter ended Dec 2022 | −$19.92M | −$40.85M | -195.15% |
| Quarter ended Sep 2022 | $20.93M | −$2.44M | -10.43% |
| Quarter ended Jun 2022 | $23.37M | −$4.39M | -15.82% |
| Quarter ended Mar 2022 | $27.76M | +$22.06M | +387.05% |
| Quarter ended Dec 2021 | $5.70M | −$3.10M | -35.25% |
| Quarter ended Sep 2021 | $8.80M | +$2.64M | +42.81% |
| Quarter ended Jun 2021 | $6.16M | +$1.67M | +37.25% |
| Quarter ended Mar 2021 | $4.49M | +$22.34M | +125.16% |
| Quarter ended Dec 2020 | −$17.85M | −$17.72M | -14177.60% |
| Quarter ended Sep 2020 | −$125.00K | −$461.00K | -137.20% |
| Quarter ended Jun 2020 | $336.00K | +$336.00K | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | −$500 | -100.00% |
| Quarter ended Jun 2019 | $500 | +$0 | 0.00% |
| Quarter ended Mar 2019 | $500 | N/A | N/A |
