The latest quarterly tax expense is $2.00 Million with a quarter-over-quarter change of +100.00%. 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.
$2.00M
$2.00 Million
+100.00%
vs. $1.00M prior quarter
62
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Mar 2026 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Dec 2025 | $3.00M | +$0 | 0.00% |
| Quarter ended Sep 2025 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Jun 2025 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $1.00M | −$4.00M | -80.00% |
| Quarter ended Dec 2024 | $5.00M | +$3.00M | +150.00% |
| Quarter ended Sep 2024 | $2.00M | +$0 | 0.00% |
| Quarter ended Jun 2024 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Mar 2024 | $1.00M | −$8.00M | -88.89% |
| Quarter ended Dec 2023 | $9.00M | +$8.00M | +800.00% |
| Quarter ended Sep 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2023 | $0 | −$1.00M | -100.00% |
| Quarter ended Mar 2023 | $1.00M | −$1.00M | -50.00% |
| Quarter ended Dec 2022 | $2.00M | +$1.00M | +100.00% |
| Quarter ended Sep 2022 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2022 | $0 | −$5.00M | -100.00% |
| Quarter ended Mar 2022 | $5.00M | +$5.00M | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | −$1.00M | -100.00% |
| Quarter ended Mar 2021 | $1.00M | +$0 | 0.00% |
| Quarter ended Dec 2020 | $1.00M | +$0 | 0.00% |
| Quarter ended Sep 2020 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$2.00M | +100.00% |
| Quarter ended Dec 2019 | −$2.00M | −$6.00M | -150.00% |
| Quarter ended Sep 2019 | $4.00M | +$5.00M | +500.00% |
| Quarter ended Jun 2019 | −$1.00M | +$0 | 0.00% |
| Quarter ended Mar 2019 | −$1.00M | −$1.00M | N/A |
| Quarter ended Dec 2018 | $0 | −$3.00M | -100.00% |
| Quarter ended Sep 2018 | $3.00M | +$2.00M | +200.00% |
| Quarter ended Jun 2018 | $1.00M | −$3.00M | -75.00% |
| Quarter ended Mar 2018 | $4.00M | +$6.00M | +300.00% |
| Quarter ended Dec 2017 | −$2.00M | −$3.00M | -300.00% |
| Quarter ended Sep 2017 | $1.00M | −$1.00M | -50.00% |
| Quarter ended Jun 2017 | $2.00M | +$2.00M | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$8.00M | +100.00% |
| Quarter ended Jun 2016 | −$8.00M | −$4.00M | -100.00% |
| Quarter ended Mar 2016 | −$4.00M | −$5.90M | -310.53% |
| Quarter ended Dec 2015 | $1.90M | +$1.80M | +1800.00% |
| Quarter ended Sep 2015 | $100.00K | +$100.00K | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$200.00K | +100.00% |
| Quarter ended Dec 2014 | −$200.00K | −$200.00K | N/A |
| Quarter ended Sep 2014 | $0 | −$100.00K | -100.00% |
| Quarter ended Jun 2014 | $100.00K | +$100.00K | N/A |
| Quarter ended Mar 2014 | $0 | +$700.00K | +100.00% |
| Quarter ended Dec 2013 | −$700.00K | −$1.10M | -275.00% |
| Quarter ended Sep 2013 | $400.00K | +$300.00K | +300.00% |
| Quarter ended Jun 2013 | $100.00K | +$100.00K | N/A |
| Quarter ended Mar 2013 | $0 | −$200.00K | -100.00% |
| Quarter ended Dec 2012 | $200.00K | +$300.00K | +300.00% |
| Quarter ended Sep 2012 | −$100.00K | −$200.00K | -200.00% |
| Quarter ended Jun 2012 | $100.00K | +$0 | 0.00% |
| Quarter ended Mar 2012 | $100.00K | +$0 | 0.00% |
| Quarter ended Dec 2011 | $100.00K | +$100.00K | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | N/A | N/A |
