The latest quarterly tax expense is $182.00 Thousand with a quarter-over-quarter change of +143.13%. 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.
$182.00K
$182.00 Thousand
+143.13%
vs. −$422.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $182.00K | +$604.00K | +143.13% |
| Quarter ended Dec 2025 | −$422.00K | −$594.00K | -345.35% |
| Quarter ended Sep 2025 | $172.00K | +$79.00K | +84.95% |
| Quarter ended Jun 2025 | $93.00K | +$20.00K | +27.40% |
| Quarter ended Mar 2025 | $73.00K | −$8.00K | -9.88% |
| Quarter ended Dec 2024 | $81.00K | −$27.00K | -25.00% |
| Quarter ended Sep 2024 | $108.00K | +$24.00K | +28.57% |
| Quarter ended Jun 2024 | $84.00K | −$150.00K | -64.10% |
| Quarter ended Mar 2024 | $234.00K | −$241.00K | -50.74% |
| Quarter ended Dec 2023 | $475.00K | +$264.00K | +125.12% |
| Quarter ended Sep 2023 | $211.00K | −$68.00K | -24.37% |
| Quarter ended Jun 2023 | $279.00K | +$98.00K | +54.14% |
| Quarter ended Mar 2023 | $181.00K | +$181.00K | N/A |
| Quarter ended Dec 2022 | $0 | +$0 | N/A |
| Quarter ended Sep 2022 | $0 | +$0 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | 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 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | +$0 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$1.00K | +100.00% |
| Quarter ended Sep 2014 | −$1.00K | +$27.00K | +96.43% |
| Quarter ended Jun 2014 | −$28.00K | −$28.00K | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$18.62M | +100.00% |
| Quarter ended Dec 2012 | −$18.62M | −$18.62M | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$26.00M | +100.00% |
| Quarter ended Dec 2011 | −$26.00M | −$26.00M | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | −$7.00K | -100.00% |
| Quarter ended Dec 2010 | $7.00K | +$7.00K | N/A |
| Quarter ended Sep 2010 | $0 | +$456.00K | +100.00% |
| Quarter ended Jun 2010 | −$456.00K | −$68.00K | -17.53% |
| Quarter ended Mar 2010 | −$388.00K | +$2.19M | +84.92% |
| Quarter ended Dec 2009 | −$2.57M | −$4.54M | -230.94% |
| Quarter ended Sep 2009 | $1.97M | +$1.04M | +111.75% |
| Quarter ended Jun 2009 | $928.00K | +$1.16M | +500.00% |
| Quarter ended Mar 2009 | −$232.00K | +$103.00K | +30.75% |
| Quarter ended Dec 2008 | −$335.00K | +$197.00K | +37.03% |
| Quarter ended Sep 2008 | −$532.00K | −$533.00K | -53300.00% |
| Quarter ended Jun 2008 | $1.00K | +$2.06M | +100.05% |
| Quarter ended Mar 2008 | −$2.05M | −$6.74M | -143.80% |
| Quarter ended Dec 2007 | $4.69M | +$6.08M | +438.07% |
| Quarter ended Sep 2007 | −$1.39M | +$2.75M | +66.51% |
| Quarter ended Jun 2007 | −$4.14M | −$5.08M | -541.47% |
| Quarter ended Mar 2007 | $938.00K | +$16.24M | +106.13% |
| Quarter ended Dec 2006 | −$15.30M | −$16.29M | -1645.76% |
| Quarter ended Sep 2006 | $990.00K | +$660.00K | +200.00% |
| Quarter ended Jun 2006 | $330.00K | +$493.00K | +302.45% |
| Quarter ended Mar 2006 | −$163.00K | +$22.60M | +99.28% |
| Quarter ended Dec 2005 | −$22.76M | −$26.42M | -723.33% |
| Quarter ended Sep 2005 | $3.65M | +$4.17M | +802.31% |
| Quarter ended Jun 2005 | −$520.00K | −$930.00K | -226.83% |
| Quarter ended Mar 2005 | $410.00K | +$466.00K | +832.14% |
| Quarter ended Nov 2004 | −$56.00K | −$56.00K | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$14.09M | +100.00% |
| Quarter ended Dec 2003 | −$14.09M | −$14.09M | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$4.79M | +100.00% |
| Quarter ended Dec 2002 | −$4.79M | −$4.79M | N/A |
| Quarter ended Sep 2002 | $0 | +$0 | N/A |
| Quarter ended Jun 2002 | $0 | +$1.85M | +100.00% |
| Quarter ended Mar 2002 | −$1.85M | N/A | N/A |
