The latest quarterly tax expense is $1.68 Million with a quarter-over-quarter change of +122.13%. 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.
$1.68M
$1.68 Million
+122.13%
vs. −$7.59M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $1.68M | +$9.27M | +122.13% |
| Quarter ended Jan 2026 | −$7.59M | −$6.89M | -992.09% |
| Quarter ended Oct 2025 | −$695.00K | −$1.90M | -157.49% |
| Quarter ended Jul 2025 | $1.21M | −$3.33M | -73.33% |
| Quarter ended Apr 2025 | $4.53M | +$8.40M | +217.13% |
| Quarter ended Jan 2025 | −$3.87M | −$6.46M | -249.52% |
| Quarter ended Oct 2024 | $2.59M | +$836.00K | +47.69% |
| Quarter ended Jul 2024 | $1.75M | +$4.74M | +158.79% |
| Quarter ended Apr 2024 | −$2.98M | +$148.00K | +4.73% |
| Quarter ended Jan 2024 | −$3.13M | −$4.91M | -275.65% |
| Quarter ended Oct 2023 | $1.78M | +$237.00K | +15.34% |
| Quarter ended Jul 2023 | $1.54M | +$152.00K | +10.91% |
| Quarter ended Apr 2023 | $1.39M | −$519.00K | -27.14% |
| Quarter ended Jan 2023 | $1.91M | +$1.11M | +139.90% |
| Quarter ended Oct 2022 | $797.00K | −$2.00K | -0.25% |
| Quarter ended Jul 2022 | $799.00K | +$236.00K | +41.92% |
| Quarter ended Apr 2022 | $563.00K | +$25.43M | +102.26% |
| Quarter ended Jan 2022 | −$24.86M | −$25.22M | -7083.99% |
| Quarter ended Oct 2021 | $356.00K | −$131.00K | -26.90% |
| Quarter ended Jul 2021 | $487.00K | +$300.00K | +160.43% |
| Quarter ended Apr 2021 | $187.00K | +$310.00K | +252.03% |
| Quarter ended Jan 2021 | −$123.00K | −$432.00K | -139.81% |
| Quarter ended Oct 2020 | $309.00K | +$106.00K | +52.22% |
| Quarter ended Jul 2020 | $203.00K | +$6.00K | +3.05% |
| Quarter ended Apr 2020 | $197.00K | +$107.00K | +118.89% |
| Quarter ended Jan 2020 | $90.00K | −$68.00K | -43.04% |
| Quarter ended Oct 2019 | $158.00K | −$44.00K | -21.78% |
| Quarter ended Jul 2019 | $202.00K | +$66.00K | +48.53% |
| Quarter ended Apr 2019 | $136.00K | N/A | N/A |
