The latest quarterly tax expense is $157.27 Thousand with a quarter-over-quarter change of +126.69%. 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.
$157.27K
$157.27 Thousand
+126.69%
vs. −$589.23K prior quarter
41
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $157.27K | +$746.50K | +126.69% |
| Quarter ended Dec 2025 | −$589.23K | −$856.11K | -320.78% |
| Quarter ended Sep 2025 | $266.88K | +$42.69K | +19.04% |
| Quarter ended Jun 2025 | $224.19K | +$114.72K | +104.80% |
| Quarter ended Mar 2025 | $109.47K | −$47.65K | -30.33% |
| Quarter ended Dec 2024 | $157.12K | −$9.97K | -5.96% |
| Quarter ended Sep 2024 | $167.09K | −$43.94K | -20.82% |
| Quarter ended Jun 2024 | $211.03K | +$19.76K | +10.33% |
| Quarter ended Mar 2024 | $191.27K | +$149.47K | +357.63% |
| Quarter ended Dec 2023 | $41.80K | −$185.17K | -81.58% |
| Quarter ended Sep 2023 | $226.97K | −$169.90K | -42.81% |
| Quarter ended Jun 2023 | $396.86K | +$135.36K | +51.76% |
| Quarter ended Mar 2023 | $261.50K | −$3.88M | -93.68% |
| Quarter ended Dec 2022 | $4.14M | +$4.10M | +11341.10% |
| Quarter ended Sep 2022 | $36.16K | −$49.33K | -57.71% |
| Quarter ended Jun 2022 | $85.49K | −$79.82K | -48.28% |
| Quarter ended Mar 2022 | $165.31K | −$144.87K | -46.71% |
| Quarter ended Dec 2021 | $310.18K | +$310.50K | +97031.25% |
| Quarter ended Sep 2021 | −$320 | −$235.61K | -100.14% |
| Quarter ended Jun 2021 | $235.29K | +$174.77K | +288.77% |
| Quarter ended Mar 2021 | $60.52K | −$186.79K | -75.53% |
| Quarter ended Dec 2020 | $247.31K | +$189.56K | +328.22% |
| Quarter ended Sep 2020 | $57.75K | +$499.26K | +113.08% |
| Quarter ended Jun 2020 | −$441.51K | +$25.79K | +5.52% |
| Quarter ended Mar 2020 | −$467.30K | −$1.30M | -156.16% |
| Quarter ended Dec 2019 | $832.14K | +$883.19K | +1730.02% |
| Quarter ended Sep 2019 | −$51.05K | −$609.12K | -109.15% |
| Quarter ended Jun 2019 | $558.07K | +$1.66M | +150.65% |
| Quarter ended Mar 2019 | −$1.10M | −$379.94K | -52.62% |
| Quarter ended Dec 2018 | −$721.98K | +$725.59K | +50.12% |
| Quarter ended Sep 2018 | −$1.45M | −$2.00M | -360.53% |
| Quarter ended Jun 2018 | $555.63K | +$338.50K | +155.90% |
| Quarter ended Mar 2018 | $217.12K | +$753.31K | +140.49% |
| Quarter ended Dec 2017 | −$536.18K | −$560.05K | -2346.37% |
| Quarter ended Sep 2017 | $23.87K | −$41.10K | -63.26% |
| Quarter ended Jun 2017 | $64.97K | +$20.34K | +45.56% |
| Quarter ended Mar 2017 | $44.63K | +$206.32K | +127.60% |
| Quarter ended Dec 2016 | −$161.69K | −$142.11K | -725.95% |
| Quarter ended Sep 2016 | −$19.58K | −$18.74K | -2238.83% |
| Quarter ended Jun 2016 | −$837 | +$0 | 0.00% |
| Quarter ended Mar 2016 | −$837 | N/A | N/A |
