The latest quarterly tax expense is −$1.25 Million with a quarter-over-quarter change of -208.38%. 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.
−$1.25M
−$1.25 Million
-208.38%
vs. $1.16M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$1.25M | −$2.41M | -208.38% |
| Quarter ended Mar 2026 | $1.16M | −$314.00K | -21.35% |
| Quarter ended Dec 2025 | $1.47M | −$680.00K | -31.61% |
| Quarter ended Sep 2025 | $2.15M | +$1.46M | +213.10% |
| Quarter ended Jun 2025 | $687.00K | −$1.25M | -64.51% |
| Quarter ended Mar 2025 | $1.94M | −$379.00K | -16.37% |
| Quarter ended Dec 2024 | $2.31M | +$707.00K | +43.97% |
| Quarter ended Sep 2024 | $1.61M | −$541.00K | -25.17% |
| Quarter ended Jun 2024 | $2.15M | +$314.00K | +17.11% |
| Quarter ended Mar 2024 | $1.83M | −$775.00K | -29.69% |
| Quarter ended Dec 2023 | $2.61M | +$447.00K | +20.67% |
| Quarter ended Sep 2023 | $2.16M | −$8.00K | -0.37% |
| Quarter ended Jun 2023 | $2.17M | +$124.00K | +6.06% |
| Quarter ended Mar 2023 | $2.05M | −$783.00K | -27.67% |
| Quarter ended Dec 2022 | $2.83M | +$281.00K | +11.02% |
| Quarter ended Sep 2022 | $2.55M | −$193.00K | -7.04% |
| Quarter ended Jun 2022 | $2.74M | −$152.00K | -5.25% |
| Quarter ended Mar 2022 | $2.89M | +$36.00K | +1.26% |
| Quarter ended Dec 2021 | $2.86M | −$109.00K | -3.67% |
| Quarter ended Sep 2021 | $2.97M | +$17.00K | +0.58% |
| Quarter ended Jun 2021 | $2.95M | +$570.00K | +23.95% |
| Quarter ended Mar 2021 | $2.38M | +$718.00K | +43.20% |
| Quarter ended Dec 2020 | $1.66M | −$426.00K | -20.40% |
| Quarter ended Sep 2020 | $2.09M | +$1.25M | +147.98% |
| Quarter ended Jun 2020 | $842.00K | +$1.23M | +318.70% |
| Quarter ended Mar 2020 | −$385.00K | −$3.05M | -114.44% |
| Quarter ended Dec 2019 | $2.67M | +$977.00K | +57.81% |
| Quarter ended Sep 2019 | $1.69M | −$402.00K | -19.22% |
| Quarter ended Jun 2019 | $2.09M | +$428.00K | +25.72% |
| Quarter ended Mar 2019 | $1.66M | −$75.00K | -4.31% |
| Quarter ended Dec 2018 | $1.74M | +$348.00K | +25.02% |
| Quarter ended Sep 2018 | $1.39M | +$1.52M | +1178.29% |
| Quarter ended Jun 2018 | −$129.00K | −$1.79M | -107.77% |
| Quarter ended Mar 2018 | $1.66M | −$481.00K | -22.46% |
| Quarter ended Dec 2017 | $2.14M | −$878.00K | -29.07% |
| Quarter ended Sep 2017 | $3.02M | +$301.00K | +11.07% |
| Quarter ended Jun 2017 | $2.72M | −$740.00K | -21.39% |
| Quarter ended Mar 2017 | $3.46M | +$179.00K | +5.46% |
| Quarter ended Dec 2016 | $3.28M | +$700.00K | +27.13% |
| Quarter ended Sep 2016 | $2.58M | +$102.00K | +4.12% |
| Quarter ended Jun 2016 | $2.48M | −$355.00K | -12.53% |
| Quarter ended Mar 2016 | $2.83M | −$8.00K | -0.28% |
| Quarter ended Dec 2015 | $2.84M | +$495.00K | +21.10% |
| Quarter ended Sep 2015 | $2.35M | +$85.00K | +3.76% |
| Quarter ended Jun 2015 | $2.26M | −$41.00K | -1.78% |
| Quarter ended Mar 2015 | $2.30M | +$26.00K | +1.14% |
| Quarter ended Dec 2014 | $2.28M | −$279.00K | -10.92% |
| Quarter ended Sep 2014 | $2.56M | +$340.00K | +15.35% |
| Quarter ended Jun 2014 | $2.21M | −$675.00K | -23.36% |
| Quarter ended Mar 2014 | $2.89M | +$712.00K | +32.69% |
| Quarter ended Dec 2013 | $2.18M | +$43.00K | +2.01% |
| Quarter ended Sep 2013 | $2.13M | +$106.00K | +5.22% |
| Quarter ended Jun 2013 | $2.03M | −$634.00K | -23.81% |
| Quarter ended Mar 2013 | $2.66M | +$692.00K | +35.11% |
| Quarter ended Dec 2012 | $1.97M | +$56.00K | +2.92% |
| Quarter ended Sep 2012 | $1.92M | +$743.00K | +63.40% |
| Quarter ended Jun 2012 | $1.17M | −$909.00K | -43.68% |
| Quarter ended Mar 2012 | $2.08M | +$361.00K | +20.99% |
| Quarter ended Dec 2011 | $1.72M | +$250.00K | +17.01% |
| Quarter ended Sep 2011 | $1.47M | +$112.00K | +8.25% |
| Quarter ended Jun 2011 | $1.36M | −$690.00K | -33.69% |
| Quarter ended Mar 2011 | $2.05M | +$1.46M | +247.12% |
| Quarter ended Dec 2010 | $590.00K | −$601.00K | -50.46% |
| Quarter ended Sep 2010 | $1.19M | +$235.00K | +24.58% |
| Quarter ended Jun 2010 | $956.00K | −$1.12M | -54.02% |
| Quarter ended Mar 2010 | $2.08M | +$1.13M | +118.61% |
| Quarter ended Dec 2009 | $951.00K | −$187.00K | -16.43% |
| Quarter ended Sep 2009 | $1.14M | +$228.00K | +25.05% |
| Quarter ended Jun 2009 | $910.00K | −$717.28K | -44.08% |
| Quarter ended Mar 2009 | $1.63M | +$479.50K | +41.78% |
| Quarter ended Dec 2008 | $1.15M | −$57.62K | -4.78% |
| Quarter ended Sep 2008 | $1.21M | +$287.72K | +31.35% |
| Quarter ended Jun 2008 | $917.68K | −$349.17K | -27.56% |
| Quarter ended Mar 2008 | $1.27M | +$580.33K | +84.53% |
| Quarter ended Dec 2007 | $686.52K | −$871.39K | -55.93% |
| Quarter ended Sep 2007 | $1.56M | +$522.53K | +50.47% |
| Quarter ended Jun 2007 | $1.04M | +$36.84K | +3.69% |
| Quarter ended Mar 2007 | $998.55K | +$354.22K | +54.97% |
| Quarter ended Dec 2006 | $644.33K | −$805.34K | -55.55% |
| Quarter ended Sep 2006 | $1.45M | +$663.09K | +84.30% |
| Quarter ended Jun 2006 | $786.59K | +$45.49K | +6.14% |
| Quarter ended Mar 2006 | $741.10K | −$85.23K | -10.31% |
| Quarter ended Dec 2005 | $826.33K | −$517.20K | -38.50% |
| Quarter ended Sep 2005 | $1.34M | +$728.67K | +118.51% |
| Quarter ended Jun 2005 | $614.86K | +$121.57K | +24.65% |
| Quarter ended Mar 2005 | $493.29K | −$17.21K | -3.37% |
| Quarter ended Dec 2004 | $510.49K | −$568.09K | -52.67% |
| Quarter ended Sep 2004 | $1.08M | +$614.79K | +132.56% |
| Quarter ended Jun 2004 | $463.79K | −$215.21K | -31.69% |
| Quarter ended Mar 2004 | $679.00K | +$13.17K | +1.98% |
| Quarter ended Dec 2003 | $665.83K | −$104.17K | -13.53% |
| Quarter ended Sep 2003 | $770.00K | +$232.02K | +43.13% |
| Quarter ended Jun 2003 | $537.98K | −$20.22K | -3.62% |
| Quarter ended Mar 2003 | $558.20K | −$176.73K | -24.05% |
| Quarter ended Dec 2002 | $734.93K | −$119.35K | -13.97% |
| Quarter ended Sep 2002 | $854.28K | N/A | N/A |
