The latest quarterly tax expense is −$1.00 Million with a quarter-over-quarter change of +50.00%. 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.
−$1.00M
−$1.00 Million
+50.00%
vs. −$2.00M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$1.00M | +$1.00M | +50.00% |
| Quarter ended Mar 2026 | −$2.00M | −$5.00M | -166.67% |
| Quarter ended Dec 2025 | $3.00M | +$4.00M | +400.00% |
| Quarter ended Sep 2025 | −$1.00M | −$3.00M | -150.00% |
| Quarter ended Jun 2025 | $2.00M | +$0 | 0.00% |
| Quarter ended Mar 2025 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Dec 2024 | $3.00M | +$3.00M | N/A |
| Quarter ended Sep 2024 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2024 | $1.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $1.00M | +$1.00M | N/A |
| Quarter ended Dec 2023 | $0 | +$0 | N/A |
| Quarter ended Sep 2023 | $0 | +$0 | N/A |
| Quarter ended Jun 2023 | $0 | −$1.00M | -100.00% |
| Quarter ended Mar 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Dec 2022 | $0 | −$1.00M | -100.00% |
| Quarter ended Sep 2022 | $1.00M | −$2.00M | -66.67% |
| Quarter ended Jun 2022 | $3.00M | +$3.00M | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | N/A | N/A |
