The latest quarterly tax expense is $207.00 Thousand with a quarter-over-quarter change of +404.88%. 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.
$207.00K
$207.00 Thousand
+404.88%
vs. $41.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $207.00K | +$166.00K | +404.88% |
| Quarter ended Mar 2026 | $41.00K | −$211.00K | -83.73% |
| Quarter ended Dec 2025 | $252.00K | +$160.00K | +173.91% |
| Quarter ended Sep 2025 | $92.00K | +$80.00K | +666.67% |
| Quarter ended Jun 2025 | $12.00K | +$12.00K | N/A |
| Quarter ended Mar 2025 | $0 | +$2.57M | +100.00% |
| Quarter ended Dec 2024 | −$2.57M | −$2.66M | -2803.16% |
| Quarter ended Sep 2024 | $95.00K | +$471.00K | +125.27% |
| Quarter ended Jun 2024 | −$376.00K | −$539.00K | -330.67% |
| Quarter ended Mar 2024 | $163.00K | +$611.00K | +136.38% |
| Quarter ended Dec 2023 | −$448.00K | +$4.28M | +90.53% |
| Quarter ended Sep 2023 | −$4.73M | −$3.81M | -415.70% |
| Quarter ended Jun 2023 | −$917.00K | +$353.00K | +27.80% |
| Quarter ended Mar 2023 | −$1.27M | −$579.00K | -83.79% |
| Quarter ended Dec 2022 | −$691.00K | −$2.21M | -145.43% |
| Quarter ended Sep 2022 | $1.52M | +$1.10M | +259.57% |
| Quarter ended Jun 2022 | $423.00K | +$837.00K | +202.17% |
| Quarter ended Mar 2022 | −$414.00K | +$15.78M | +97.44% |
| Quarter ended Dec 2021 | −$16.20M | −$16.20M | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$6.66M | +100.00% |
| Quarter ended Dec 2020 | −$6.66M | −$13.31M | -200.29% |
| Quarter ended Sep 2020 | $6.64M | +$24.02M | +138.25% |
| Quarter ended Jun 2020 | −$17.37M | −$17.37M | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | −$13.00K | -100.00% |
| Quarter ended Sep 2019 | $13.00K | −$7.85M | -99.83% |
| Quarter ended Jun 2019 | $7.86M | −$484.00K | -5.80% |
| Quarter ended Mar 2019 | $8.35M | +$9.98M | +610.09% |
| Quarter ended Dec 2018 | −$1.64M | +$80.00K | +4.66% |
| Quarter ended Sep 2018 | −$1.72M | +$1.20M | +41.07% |
| Quarter ended Jun 2018 | −$2.91M | +$41.00K | +1.39% |
| Quarter ended Mar 2018 | −$2.95M | −$2.95M | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$392.00K | +100.00% |
| Quarter ended Mar 2016 | −$392.00K | −$596.00K | -292.16% |
| Quarter ended Dec 2015 | $204.00K | +$168.00K | +466.67% |
| Quarter ended Sep 2015 | $36.00K | −$24.00K | -40.00% |
| Quarter ended Jun 2015 | $60.00K | −$30.02K | -33.35% |
| Quarter ended Mar 2015 | $90.02K | −$234.66K | -72.27% |
| Quarter ended Dec 2014 | $324.68K | +$649.68K | +199.90% |
| Quarter ended Sep 2014 | −$325.00K | −$446.14K | -368.29% |
| Quarter ended Jun 2014 | $121.14K | +$31.14K | +34.60% |
| Quarter ended Mar 2014 | $90.00K | −$320.26K | -78.06% |
| Quarter ended Dec 2013 | $410.26K | +$820.52K | +200.00% |
| Quarter ended Sep 2013 | −$410.26K | −$557.26K | -379.09% |
| Quarter ended Jun 2013 | $147.00K | +$64.39K | +77.95% |
| Quarter ended Mar 2013 | $82.61K | −$21.39K | -20.57% |
| Quarter ended Dec 2012 | $104.00K | +$61.00K | +141.86% |
| Quarter ended Sep 2012 | $43.00K | +$0 | 0.00% |
| Quarter ended Jun 2012 | $43.00K | −$23.00K | -34.85% |
| Quarter ended Mar 2012 | $66.00K | +$66.00K | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$0 | N/A |
| Quarter ended Jun 2011 | $0 | +$0 | N/A |
| Quarter ended Mar 2011 | $0 | −$8.59M | -100.00% |
| Quarter ended Dec 2010 | $8.59M | +$8.59M | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | −$12.18M | -100.00% |
| Quarter ended Mar 2010 | $12.18M | +$12.18M | N/A |
| Quarter ended Dec 2009 | $0 | −$10.17M | -100.00% |
| Quarter ended Sep 2009 | $10.17M | −$78.77K | -0.77% |
| Quarter ended Jun 2009 | $10.25M | +$2.09M | +25.65% |
| Quarter ended Mar 2009 | $8.16M | +$8.16M | N/A |
| Quarter ended Dec 2008 | $0 | −$13.81M | -100.00% |
| Quarter ended Sep 2008 | $13.81M | −$9.06M | -39.61% |
| Quarter ended Jun 2008 | $22.87M | +$2.14M | +10.32% |
| Quarter ended Mar 2008 | $20.73M | +$20.73M | N/A |
| Quarter ended Dec 2007 | $0 | −$15.18M | -100.00% |
| Quarter ended Sep 2007 | $15.18M | −$1.55M | -9.27% |
| Quarter ended Jun 2007 | $16.73M | +$5.54M | +49.57% |
| Quarter ended Mar 2007 | $11.18M | −$2.10M | -15.80% |
| Quarter ended Dec 2006 | $13.28M | +$13.28M | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | −$16.45M | -100.00% |
| Quarter ended Dec 2005 | $16.45M | +$16.45M | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | −$11.80M | -100.00% |
| Quarter ended Dec 2004 | $11.80M | +$11.80M | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
