The latest quarterly tax expense is $0 with a quarter-over-quarter change of +100.00%. 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.
$0
$0
+100.00%
vs. −$1.00M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $0 | +$1.00M | +100.00% |
| Quarter ended Dec 2025 | −$1.00M | −$2.00M | -200.00% |
| Quarter ended Sep 2025 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2025 | $0 | +$0 | N/A |
| Quarter ended Mar 2025 | $0 | +$0 | N/A |
| Quarter ended Dec 2024 | $0 | +$0 | N/A |
| Quarter ended Sep 2024 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2024 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2024 | $0 | +$0 | N/A |
| Quarter ended Dec 2023 | $0 | +$0 | N/A |
| Quarter ended Sep 2023 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2023 | $0 | +$0 | N/A |
| Quarter ended Dec 2022 | $0 | −$1.00M | -100.00% |
| Quarter ended Sep 2022 | $1.00M | +$0 | 0.00% |
| Quarter ended Jun 2022 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2022 | $0 | −$390.00K | -100.00% |
| Quarter ended Dec 2021 | $390.00K | −$610.00K | -61.00% |
| Quarter ended Sep 2021 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$171.00K | +100.00% |
| Quarter ended Dec 2020 | −$171.00K | −$206.00K | -588.57% |
| Quarter ended Sep 2020 | $35.00K | −$44.00K | -55.70% |
| Quarter ended Jun 2020 | $79.00K | −$41.00K | -34.17% |
| Quarter ended Mar 2020 | $120.00K | +$208.00K | +236.36% |
| Quarter ended Dec 2019 | −$88.00K | −$201.00K | -177.88% |
| Quarter ended Sep 2019 | $113.00K | −$500 | -0.44% |
| Quarter ended Jun 2019 | $113.50K | +$0 | 0.00% |
| Quarter ended Mar 2019 | $113.50K | N/A | N/A |
