The latest quarterly tax expense is $1.75 Million with a quarter-over-quarter change of -45.66%. 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.
$1.75M
$1.75 Million
-45.66%
vs. $3.21M prior quarter
22
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.75M | −$1.47M | -45.66% |
| Quarter ended Dec 2025 | $3.21M | +$5.30M | +254.12% |
| Quarter ended Sep 2025 | −$2.09M | −$1.65M | -375.17% |
| Quarter ended Jun 2025 | −$439.00K | +$1.28M | +74.49% |
| Quarter ended Mar 2025 | −$1.72M | −$672.00K | -64.06% |
| Quarter ended Dec 2024 | −$1.05M | −$1.02M | -3283.87% |
| Quarter ended Sep 2024 | −$31.00K | +$185.00K | +85.65% |
| Quarter ended Jun 2024 | −$216.00K | −$581.00K | -159.18% |
| Quarter ended Mar 2024 | $365.00K | −$577.00K | -61.25% |
| Quarter ended Dec 2023 | $942.00K | +$497.00K | +111.69% |
| Quarter ended Sep 2023 | $445.00K | −$981.00K | -68.79% |
| Quarter ended Jun 2023 | $1.43M | +$438.00K | +44.33% |
| Quarter ended Mar 2023 | $988.00K | −$642.00K | -39.39% |
| Quarter ended Dec 2022 | $1.63M | +$3.23M | +201.75% |
| Quarter ended Sep 2022 | −$1.60M | −$2.04M | -466.59% |
| Quarter ended Jun 2022 | $437.00K | +$280.00K | +178.34% |
| Quarter ended Mar 2022 | $157.00K | +$27.00K | +20.77% |
| Quarter ended Dec 2021 | $130.00K | +$60.00K | +85.71% |
| Quarter ended Sep 2021 | $70.00K | −$35.00K | -33.33% |
| Quarter ended Jun 2021 | $105.00K | +$70.00K | +200.00% |
| Quarter ended Mar 2021 | $35.00K | −$3.00K | -7.89% |
| Quarter ended Dec 2020 | $38.00K | N/A | N/A |
