The latest quarterly tax expense is $1.01 Million with a quarter-over-quarter change of -58.67%. 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.
$1.01M
$1.01 Million
-58.67%
vs. $2.45M prior quarter
21
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $1.01M | −$1.44M | -58.67% |
| Quarter ended Jan 2026 | $2.45M | +$1.66M | +211.99% |
| Quarter ended Oct 2025 | $784.00K | +$287.00K | +57.75% |
| Quarter ended Jul 2025 | $497.00K | −$431.00K | -46.44% |
| Quarter ended Apr 2025 | $928.00K | −$168.00K | -15.33% |
| Quarter ended Jan 2025 | $1.10M | +$1.07M | +4284.00% |
| Quarter ended Oct 2024 | $25.00K | −$872.00K | -97.21% |
| Quarter ended Jul 2024 | $897.00K | +$455.00K | +102.94% |
| Quarter ended Apr 2024 | $442.00K | +$871.00K | +203.03% |
| Quarter ended Jan 2024 | −$429.00K | −$784.00K | -220.85% |
| Quarter ended Oct 2023 | $355.00K | −$227.00K | -39.00% |
| Quarter ended Jul 2023 | $582.00K | +$275.00K | +89.58% |
| Quarter ended Apr 2023 | $307.00K | +$367.00K | +611.67% |
| Quarter ended Jan 2023 | −$60.00K | −$499.00K | -113.67% |
| Quarter ended Oct 2022 | $439.00K | +$285.00K | +185.06% |
| Quarter ended Jul 2022 | $154.00K | −$160.00K | -50.96% |
| Quarter ended Apr 2022 | $314.00K | −$974.00K | -75.62% |
| Quarter ended Jan 2022 | $1.29M | +$894.00K | +226.90% |
| Quarter ended Sep 2021 | $394.00K | +$224.00K | +131.76% |
| Quarter ended Jun 2021 | $170.00K | −$88.00K | -34.11% |
| Quarter ended Mar 2021 | $258.00K | N/A | N/A |
