The latest quarterly tax expense is $5.33 Million with a quarter-over-quarter change of +397.27%. 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.
$5.33M
$5.33 Million
+397.27%
vs. −$1.79M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $5.33M | +$7.12M | +397.27% |
| Quarter ended Mar 2026 | −$1.79M | −$13.07M | -115.89% |
| Quarter ended Dec 2025 | $11.28M | +$52.37M | +127.45% |
| Quarter ended Sep 2025 | −$41.09M | −$44.03M | -1498.60% |
| Quarter ended Jun 2025 | $2.94M | +$3.75M | +461.38% |
| Quarter ended Mar 2025 | −$813.00K | −$1.49M | -220.44% |
| Quarter ended Dec 2024 | $675.00K | −$269.00K | -28.50% |
| Quarter ended Sep 2024 | $944.00K | +$1.80M | +209.77% |
| Quarter ended Jun 2024 | −$860.00K | −$865.00K | -17300.00% |
| Quarter ended Mar 2024 | $5.00K | −$1.01M | -99.51% |
| Quarter ended Dec 2023 | $1.01M | −$341.00K | -25.22% |
| Quarter ended Sep 2023 | $1.35M | +$591.00K | +77.66% |
| Quarter ended Jun 2023 | $761.00K | +$235.00K | +44.68% |
| Quarter ended Mar 2023 | $526.00K | +$1.54M | +152.08% |
| Quarter ended Dec 2022 | −$1.01M | −$2.70M | -159.66% |
| Quarter ended Sep 2022 | $1.69M | +$3.77M | +181.67% |
| Quarter ended Jun 2022 | −$2.07M | −$6.46M | -147.24% |
| Quarter ended Mar 2022 | $4.39M | +$10.93M | +167.08% |
| Quarter ended Dec 2021 | −$6.54M | −$4.86M | -288.42% |
| Quarter ended Sep 2021 | −$1.68M | −$2.12M | -482.73% |
| Quarter ended Jun 2021 | $440.00K | +$176.00K | +66.67% |
| Quarter ended Mar 2021 | $264.00K | −$454.00K | -63.23% |
| Quarter ended Dec 2020 | $718.00K | +$1.72M | +171.80% |
| Quarter ended Sep 2020 | −$1.00M | −$1.46M | -315.98% |
| Quarter ended Jun 2020 | $463.00K | +$177.00K | +61.89% |
| Quarter ended Mar 2020 | $286.00K | N/A | N/A |
