The latest quarterly tax expense is $1.18 Million with a quarter-over-quarter change of -13.58%. 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.
$1.18M
$1.18 Million
-13.58%
vs. $1.36M prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.18M | −$185.00K | -13.58% |
| Quarter ended Dec 2025 | $1.36M | −$4.45M | -76.58% |
| Quarter ended Sep 2025 | $5.82M | −$4.49M | -43.55% |
| Quarter ended Jun 2025 | $10.30M | +$2.82M | +37.71% |
| Quarter ended Mar 2025 | $7.48M | +$6.11M | +444.47% |
| Quarter ended Dec 2024 | $1.37M | −$3.49M | -71.77% |
| Quarter ended Sep 2024 | $4.87M | −$6.35M | -56.63% |
| Quarter ended Jun 2024 | $11.22M | +$2.27M | +25.33% |
| Quarter ended Mar 2024 | $8.95M | +$6.21M | +226.87% |
| Quarter ended Dec 2023 | $2.74M | −$1.89M | -40.77% |
| Quarter ended Sep 2023 | $4.62M | −$3.11M | -40.18% |
| Quarter ended Jun 2023 | $7.73M | +$2.76M | +55.41% |
| Quarter ended Mar 2023 | $4.97M | +$4.76M | +2192.17% |
| Quarter ended Dec 2022 | $217.00K | −$613.00K | -73.86% |
| Quarter ended Sep 2022 | $830.00K | −$4.24M | -83.63% |
| Quarter ended Jun 2022 | $5.07M | +$4.00M | +375.16% |
| Quarter ended Mar 2022 | $1.07M | N/A | N/A |
