The latest quarterly tax expense is $1.76 Million with a quarter-over-quarter change of -27.92%. 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.
$1.76M
$1.76 Million
-27.92%
vs. $2.44M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.76M | −$680.41K | -27.92% |
| Quarter ended Dec 2025 | $2.44M | −$5.57M | -69.57% |
| Quarter ended Sep 2025 | $8.01M | +$2.02M | +33.65% |
| Quarter ended Jun 2025 | $5.99M | +$5.35M | +839.26% |
| Quarter ended Mar 2025 | $637.97K | +$10.24M | +106.65% |
| Quarter ended Dec 2024 | −$9.60M | −$15.05M | -276.10% |
| Quarter ended Sep 2024 | $5.45M | +$5.17M | +1862.76% |
| Quarter ended Jun 2024 | $277.73K | −$689.96K | -71.30% |
| Quarter ended Mar 2024 | $967.70K | −$31.83M | -97.05% |
| Quarter ended Dec 2023 | $32.80M | +$32.58M | +14778.69% |
| Quarter ended Sep 2023 | $220.46K | −$2.35M | -91.44% |
| Quarter ended Jun 2023 | $2.57M | +$1.46M | +130.42% |
| Quarter ended Mar 2023 | $1.12M | −$1.32M | -54.10% |
| Quarter ended Dec 2022 | $2.43M | +$1.08M | +79.68% |
| Quarter ended Sep 2022 | $1.35M | +$1.62M | +606.81% |
| Quarter ended Jun 2022 | −$267.27K | −$5.07M | -105.57% |
| Quarter ended Mar 2022 | $4.80M | −$430.86K | -8.23% |
| Quarter ended Dec 2021 | $5.23M | +$4.73M | +938.16% |
| Quarter ended Sep 2021 | $504.01K | +$223.61K | +79.75% |
| Quarter ended Jun 2021 | $280.40K | −$323.32K | -53.56% |
| Quarter ended Mar 2021 | $603.72K | +$348.79K | +136.82% |
| Quarter ended Dec 2020 | $254.92K | +$76.35K | +42.75% |
| Quarter ended Sep 2020 | $178.58K | −$106.81K | -37.43% |
| Quarter ended Jun 2020 | $285.39K | +$77.33K | +37.17% |
| Quarter ended Mar 2020 | $208.06K | −$126.82K | -37.87% |
| Quarter ended Dec 2019 | $334.88K | +$259.89K | +346.58% |
| Quarter ended Sep 2019 | $74.99K | −$460.68K | -86.00% |
| Quarter ended Jun 2019 | $535.66K | +$335.85K | +168.09% |
| Quarter ended Mar 2019 | $199.81K | −$2.17M | -91.57% |
| Quarter ended Dec 2018 | $2.37M | +$2.17M | +1085.65% |
| Quarter ended Sep 2018 | $199.92K | −$175.57K | -46.76% |
| Quarter ended Jun 2018 | $375.48K | +$75.33K | +25.10% |
| Quarter ended Mar 2018 | $300.15K | −$56.97K | -15.95% |
| Quarter ended Dec 2017 | $357.12K | +$168.47K | +89.30% |
| Quarter ended Sep 2017 | $188.65K | −$127.44K | -40.32% |
| Quarter ended Jun 2017 | $316.09K | −$733.9 | -0.23% |
| Quarter ended Mar 2017 | $316.83K | N/A | N/A |
