The latest quarterly tax expense is $50.39 Thousand with a quarter-over-quarter change of +156.83%. 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.
$50.39K
$50.39 Thousand
+156.83%
vs. −$88.68K prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jan 2026 | $50.39K | +$139.07K | +156.83% |
| Quarter ended Oct 2025 | −$88.68K | −$409.22K | -127.66% |
| Quarter ended Jul 2025 | $320.54K | +$1.35M | +131.01% |
| Quarter ended Apr 2025 | −$1.03M | −$1.04M | -12383.16% |
| Quarter ended Jan 2025 | $8.42K | −$554.68K | -98.51% |
| Quarter ended Oct 2024 | $563.10K | −$73.13K | -11.49% |
| Quarter ended Jul 2024 | $636.23K | +$620.39K | +3916.59% |
| Quarter ended Apr 2024 | $15.84K | −$142.82K | -90.02% |
| Quarter ended Jan 2024 | $158.66K | +$11.50K | +7.81% |
| Quarter ended Oct 2023 | $147.16K | +$28.25K | +23.76% |
| Quarter ended Jul 2023 | $118.91K | −$28.43K | -19.30% |
| Quarter ended Apr 2023 | $147.34K | +$48.27K | +48.72% |
| Quarter ended Jan 2023 | $99.07K | +$26.91K | +37.30% |
| Quarter ended Oct 2022 | $72.16K | +$54.23K | +302.52% |
| Quarter ended Jul 2022 | $17.93K | +$17.30K | +2781.99% |
| Quarter ended Apr 2022 | $622 | −$9.11K | -93.61% |
| Quarter ended Jan 2022 | $9.73K | N/A | N/A |
