The latest quarterly tax expense is $610.00 Thousand with a quarter-over-quarter change of -98.13%. 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.
$610.00K
$610.00 Thousand
-98.13%
vs. $32.54M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $610.00K | −$31.93M | -98.13% |
| Quarter ended Mar 2026 | $32.54M | +$12.73M | +64.25% |
| Quarter ended Dec 2025 | $19.81M | +$31.85M | +264.56% |
| Quarter ended Sep 2025 | −$12.04M | −$11.10M | -1180.74% |
| Quarter ended Jun 2025 | −$940.00K | −$35.47M | -102.72% |
| Quarter ended Mar 2025 | $34.53M | +$16.69M | +93.55% |
| Quarter ended Dec 2024 | $17.84M | +$28.13M | +273.28% |
| Quarter ended Sep 2024 | −$10.29M | −$9.48M | -1167.86% |
| Quarter ended Jun 2024 | −$812.00K | −$25.15M | -103.34% |
| Quarter ended Mar 2024 | $24.34M | +$9.07M | +59.45% |
| Quarter ended Dec 2023 | $15.26M | +$23.56M | +284.08% |
| Quarter ended Sep 2023 | −$8.29M | −$8.54M | -3512.35% |
| Quarter ended Jun 2023 | $243.00K | −$24.90M | -99.03% |
| Quarter ended Mar 2023 | $25.15M | +$8.65M | +52.45% |
| Quarter ended Dec 2022 | $16.50M | +$23.25M | +344.08% |
| Quarter ended Sep 2022 | −$6.76M | −$7.23M | -1537.87% |
| Quarter ended Jun 2022 | $470.00K | −$18.45M | -97.52% |
| Quarter ended Mar 2022 | $18.92M | +$4.63M | +32.43% |
| Quarter ended Dec 2021 | $14.29M | +$21.42M | +300.49% |
| Quarter ended Sep 2021 | −$7.13M | −$6.85M | -2472.92% |
| Quarter ended Jun 2021 | −$277.00K | −$20.80M | -101.35% |
| Quarter ended Mar 2021 | $20.52M | +$6.53M | +46.68% |
| Quarter ended Dec 2020 | $13.99M | +$19.35M | +360.86% |
| Quarter ended Sep 2020 | −$5.36M | −$3.69M | -220.75% |
| Quarter ended Jun 2020 | −$1.67M | −$15.80M | -111.84% |
| Quarter ended Mar 2020 | $14.13M | +$6.44M | +83.83% |
| Quarter ended Dec 2019 | $7.68M | +$12.03M | +276.95% |
| Quarter ended Sep 2019 | −$4.34M | −$4.97M | -794.88% |
| Quarter ended Jun 2019 | $625.00K | −$8.05M | -92.80% |
| Quarter ended Mar 2019 | $8.68M | −$4.33M | -33.27% |
| Quarter ended Dec 2018 | $13.00M | +$17.29M | +403.38% |
| Quarter ended Sep 2018 | −$4.29M | −$4.13M | -2646.79% |
| Quarter ended Jun 2018 | −$156.00K | −$15.62M | -101.01% |
| Quarter ended Mar 2018 | $15.46M | +$68.69M | +129.05% |
| Quarter ended Dec 2017 | −$53.23M | −$47.11M | -769.91% |
| Quarter ended Sep 2017 | −$6.12M | −$7.79M | -466.63% |
| Quarter ended Jun 2017 | $1.67M | −$25.25M | -93.80% |
| Quarter ended Mar 2017 | $26.92M | +$7.50M | +38.64% |
| Quarter ended Dec 2016 | $19.42M | +$24.89M | +454.77% |
| Quarter ended Sep 2016 | −$5.47M | −$6.86M | -496.09% |
| Quarter ended Jun 2016 | $1.38M | −$24.00M | -94.56% |
| Quarter ended Mar 2016 | $25.39M | +$5.58M | +28.15% |
| Quarter ended Dec 2015 | $19.81M | +$24.36M | +535.08% |
| Quarter ended Sep 2015 | −$4.55M | −$5.97M | -421.99% |
| Quarter ended Jun 2015 | $1.41M | −$17.67M | -92.59% |
| Quarter ended Mar 2015 | $19.08M | −$1.54M | -7.45% |
| Quarter ended Dec 2014 | $20.62M | +$27.36M | +405.84% |
| Quarter ended Sep 2014 | −$6.74M | −$7.52M | -964.36% |
| Quarter ended Jun 2014 | $780.00K | −$26.20M | -97.11% |
| Quarter ended Mar 2014 | $26.98M | +$6.98M | +34.87% |
| Quarter ended Dec 2013 | $20.01M | +$25.61M | +457.22% |
| Quarter ended Sep 2013 | −$5.60M | −$6.94M | -518.61% |
| Quarter ended Jun 2013 | $1.34M | −$24.62M | -94.85% |
| Quarter ended Mar 2013 | $25.96M | +$7.58M | +41.24% |
| Quarter ended Dec 2012 | $18.38M | +$21.42M | +705.40% |
| Quarter ended Sep 2012 | −$3.04M | −$3.92M | -442.28% |
| Quarter ended Jun 2012 | $887.00K | −$26.99M | -96.82% |
| Quarter ended Mar 2012 | $27.87M | +$7.96M | +39.98% |
| Quarter ended Dec 2011 | $19.91M | +$25.61M | +449.33% |
| Quarter ended Sep 2011 | −$5.70M | −$7.02M | -533.13% |
| Quarter ended Jun 2011 | $1.32M | −$26.54M | -95.28% |
| Quarter ended Mar 2011 | $27.85M | +$7.51M | +36.92% |
| Quarter ended Dec 2010 | $20.34M | +$25.59M | +488.00% |
| Quarter ended Sep 2010 | −$5.24M | −$9.57M | -221.20% |
| Quarter ended Jun 2010 | $4.33M | −$25.71M | -85.60% |
| Quarter ended Mar 2010 | $30.04M | +$10.21M | +51.52% |
| Quarter ended Dec 2009 | $19.82M | +$16.39M | +477.76% |
| Quarter ended Sep 2009 | $3.43M | +$1.98M | +136.46% |
| Quarter ended Jun 2009 | $1.45M | −$27.38M | -94.97% |
| Quarter ended Mar 2009 | $28.83M | +$9.35M | +48.00% |
| Quarter ended Dec 2008 | $19.48M | +$25.74M | +410.92% |
| Quarter ended Sep 2008 | −$6.26M | −$8.03M | -455.36% |
| Quarter ended Jun 2008 | $1.76M | −$23.94M | -93.14% |
| Quarter ended Mar 2008 | $25.70M | +$7.82M | +43.73% |
| Quarter ended Dec 2007 | $17.88M | +$21.64M | +575.46% |
| Quarter ended Sep 2007 | −$3.76M | −$5.24M | -354.81% |
| Quarter ended Jun 2007 | $1.48M | −$26.99M | -94.81% |
| Quarter ended Mar 2007 | $28.46M | +$10.88M | +61.90% |
| Quarter ended Dec 2006 | $17.58M | +$23.41M | +401.41% |
| Quarter ended Sep 2006 | −$5.83M | −$6.88M | -659.79% |
| Quarter ended Jun 2006 | $1.04M | −$22.40M | -95.56% |
| Quarter ended Mar 2006 | $23.44M | +$8.66M | +58.56% |
| Quarter ended Dec 2005 | $14.79M | +$20.23M | +371.45% |
| Quarter ended Sep 2005 | −$5.45M | −$5.95M | -1178.61% |
| Quarter ended Jun 2005 | $505.00K | −$22.37M | -97.79% |
| Quarter ended Mar 2005 | $22.88M | +$8.90M | +63.68% |
| Quarter ended Dec 2004 | $13.98M | +$19.32M | +361.28% |
| Quarter ended Sep 2004 | −$5.35M | −$4.62M | -634.75% |
| Quarter ended Jun 2004 | −$728.00K | −$19.36M | -103.91% |
| Quarter ended Mar 2004 | $18.63M | +$7.46M | +66.80% |
| Quarter ended Dec 2003 | $11.17M | +$15.89M | +336.65% |
| Quarter ended Sep 2003 | −$4.72M | −$7.01M | -306.11% |
| Quarter ended Jun 2003 | $2.29M | −$12.31M | -84.32% |
| Quarter ended Mar 2003 | $14.60M | +$5.09M | +53.46% |
| Quarter ended Dec 2002 | $9.51M | +$13.35M | +347.89% |
| Quarter ended Sep 2002 | −$3.84M | N/A | N/A |
