The latest quarterly tax expense is $5.00 Thousand with a quarter-over-quarter change of +989.68%. 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.
$5.00K
$5.00 Thousand
+989.68%
vs. −$562 prior quarter
91
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $5.00K | +$5.56K | +989.68% |
| Quarter ended Dec 2025 | −$562 | +$250.44K | +99.78% |
| Quarter ended Dec 2025 | −$251.00K | −$945.56K | -136.14% |
| Quarter ended Sep 2025 | $694.56K | +$694.56K | 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 Oct 2024 | $0 | +$0 | N/A |
| Quarter ended Jul 2024 | $0 | +$0 | N/A |
| Quarter ended Apr 2024 | $0 | +$0 | N/A |
| Quarter ended Jan 2024 | $0 | +$0 | N/A |
| Quarter ended Oct 2023 | $0 | +$0 | N/A |
| Quarter ended Jul 2023 | $0 | +$0 | N/A |
| Quarter ended Apr 2023 | $0 | +$0 | N/A |
| Quarter ended Jan 2023 | $0 | +$0 | N/A |
| Quarter ended Oct 2022 | $0 | +$0 | N/A |
| Quarter ended Jul 2022 | $0 | +$0 | N/A |
| Quarter ended Apr 2022 | $0 | +$0 | N/A |
| Quarter ended Jan 2022 | $0 | +$0 | N/A |
| Quarter ended Oct 2021 | $0 | +$0 | N/A |
| Quarter ended Jul 2021 | $0 | +$0 | N/A |
| Quarter ended Apr 2021 | $0 | +$0 | N/A |
| Quarter ended Jan 2021 | $0 | +$0 | N/A |
| Quarter ended Oct 2020 | $0 | +$0 | N/A |
| Quarter ended Jul 2020 | $0 | +$0 | N/A |
| Quarter ended Apr 2020 | $0 | +$0 | N/A |
| Quarter ended Jan 2020 | $0 | +$0 | N/A |
| Quarter ended Oct 2019 | $0 | +$0 | N/A |
| Quarter ended Jul 2019 | $0 | +$0 | N/A |
| Quarter ended Mar 2019 | $0 | +$0 | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | 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 | +$59 | +100.00% |
| Quarter ended Mar 2016 | −$59 | −$59 | N/A |
| Quarter ended Dec 2015 | $0 | +$0 | N/A |
| Quarter ended Sep 2015 | $0 | +$0 | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | +$0 | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | −$9.45K | -100.00% |
| Quarter ended Dec 2013 | $9.45K | +$9.45K | N/A |
| Quarter ended Sep 2013 | $0 | −$6.23K | -100.00% |
| Quarter ended Jun 2013 | $6.23K | +$6.23K | N/A |
| Quarter ended Mar 2013 | $0 | +$10.70K | +100.00% |
| Quarter ended Dec 2012 | −$10.70K | −$10.70K | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | −$18.86K | -100.00% |
| Quarter ended Jun 2011 | $18.86K | +$18.86K | N/A |
| Quarter ended Mar 2011 | $0 | +$37.06K | +100.00% |
| Quarter ended Dec 2010 | −$37.06K | −$37.06K | N/A |
| Quarter ended Sep 2010 | $0 | +$0 | N/A |
| Quarter ended Jun 2010 | $0 | −$21.37K | -100.00% |
| Quarter ended Mar 2010 | $21.37K | +$21.37K | N/A |
| Quarter ended Dec 2009 | $0 | +$0 | N/A |
| Quarter ended Sep 2009 | $0 | +$0 | N/A |
| Quarter ended Jun 2009 | $0 | +$49.70K | +100.00% |
| Quarter ended Mar 2009 | −$49.70K | +$89.38K | +64.26% |
| Quarter ended Dec 2008 | −$139.08K | −$139.08K | N/A |
| Quarter ended Sep 2008 | $0 | +$0 | N/A |
| Quarter ended Jun 2008 | $0 | +$139.08K | +100.00% |
| Quarter ended Mar 2008 | −$139.08K | −$104.41K | -301.12% |
| Quarter ended Dec 2007 | −$34.67K | −$34.67K | N/A |
| Quarter ended Sep 2007 | $0 | +$0 | N/A |
| Quarter ended Jun 2007 | $0 | +$34.67K | +100.00% |
| Quarter ended Mar 2007 | −$34.67K | +$100.10K | +74.27% |
| Quarter ended Dec 2006 | −$134.77K | −$134.77K | N/A |
| Quarter ended Sep 2006 | $0 | +$2.44K | +100.00% |
| Quarter ended Jun 2006 | −$2.44K | −$2.44K | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$33.70K | +100.00% |
| Quarter ended Jun 2005 | −$33.70K | −$68.12K | -197.89% |
| Quarter ended Mar 2005 | $34.42K | +$34.42K | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | 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 Jun 2002 | $0 | N/A | N/A |
