The latest quarterly tax expense is $5.80 Million with a quarter-over-quarter change of +418.91%. 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.
$5.80M
$5.80 Million
+418.91%
vs. −$1.82M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $5.80M | +$7.62M | +418.91% |
| Quarter ended Jan 2026 | −$1.82M | +$147.85M | +98.78% |
| Quarter ended Oct 2025 | −$149.67M | −$147.81M | -7925.36% |
| Quarter ended Jul 2025 | −$1.86M | −$2.68M | -329.40% |
| Quarter ended Apr 2025 | $813.00K | +$365.00K | +81.47% |
| Quarter ended Jan 2025 | $448.00K | −$267.00K | -37.34% |
| Quarter ended Oct 2024 | $715.00K | +$288.00K | +67.45% |
| Quarter ended Jul 2024 | $427.00K | +$234.00K | +121.24% |
| Quarter ended Apr 2024 | $193.00K | +$8.00K | +4.32% |
| Quarter ended Jan 2024 | $185.00K | +$226.00K | +551.22% |
| Quarter ended Oct 2023 | −$41.00K | +$9.00K | +18.00% |
| Quarter ended Jul 2023 | −$50.00K | +$56.00K | +52.83% |
| Quarter ended Apr 2023 | −$106.00K | −$569.00K | -122.89% |
| Quarter ended Jan 2023 | $463.00K | +$351.00K | +313.39% |
| Quarter ended Oct 2022 | $112.00K | +$322.00K | +153.33% |
| Quarter ended Jul 2022 | −$210.00K | +$994.00K | +82.56% |
| Quarter ended Apr 2022 | −$1.20M | −$1.36M | -866.88% |
| Quarter ended Jan 2022 | $157.00K | +$7.00K | +4.67% |
| Quarter ended Oct 2021 | $150.00K | +$127.00K | +552.17% |
| Quarter ended Jul 2021 | $23.00K | −$182.00K | -88.78% |
| Quarter ended Apr 2021 | $205.00K | −$249.00K | -54.85% |
| Quarter ended Jan 2021 | $454.00K | +$5.29M | +109.38% |
| Quarter ended Oct 2020 | −$4.84M | −$5.09M | -2051.21% |
| Quarter ended Jul 2020 | $248.00K | +$17.00K | +7.36% |
| Quarter ended Apr 2020 | $231.00K | +$281.00K | +562.00% |
| Quarter ended Jan 2020 | −$50.00K | −$294.00K | -120.49% |
| Quarter ended Oct 2019 | $244.00K | +$8.00K | +3.39% |
| Quarter ended Jul 2019 | $236.00K | −$9.00K | -3.67% |
| Quarter ended Apr 2019 | $245.00K | −$146.00K | -37.34% |
| Quarter ended Jan 2019 | $391.00K | +$276.00K | +240.00% |
| Quarter ended Oct 2018 | $115.00K | +$24.00K | +26.37% |
| Quarter ended Jul 2018 | $91.00K | −$13.00K | -12.50% |
| Quarter ended Apr 2018 | $104.00K | −$28.00K | -21.21% |
| Quarter ended Jan 2018 | $132.00K | N/A | N/A |
