The latest quarterly tax expense is $5.76 Million with a quarter-over-quarter change of -84.60%. 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.
$5.76M
$5.76 Million
-84.60%
vs. $37.42M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Apr 2026 | $5.76M | −$31.66M | -84.60% |
| Quarter ended Jan 2026 | $37.42M | +$40.58M | +1284.58% |
| Quarter ended Oct 2025 | −$3.16M | −$6.43M | -196.61% |
| Quarter ended Jul 2025 | $3.27M | −$130.22M | -97.55% |
| Quarter ended Apr 2025 | $133.49M | +$131.89M | +8248.47% |
| Quarter ended Jan 2025 | $1.60M | +$75.00K | +4.92% |
| Quarter ended Oct 2024 | $1.52M | −$675.00K | -30.70% |
| Quarter ended Jul 2024 | $2.20M | +$687.00K | +45.44% |
| Quarter ended Apr 2024 | $1.51M | −$495.00K | -24.66% |
| Quarter ended Jan 2024 | $2.01M | +$690.00K | +52.39% |
| Quarter ended Oct 2023 | $1.32M | −$157.00K | -10.65% |
| Quarter ended Jul 2023 | $1.47M | +$413.00K | +38.93% |
| Quarter ended Apr 2023 | $1.06M | −$1.24M | -53.93% |
| Quarter ended Jan 2023 | $2.30M | +$1.70M | +284.47% |
| Quarter ended Oct 2022 | $599.00K | +$9.44M | +106.77% |
| Quarter ended Jul 2022 | −$8.84M | −$9.17M | -2788.15% |
| Quarter ended Apr 2022 | $329.00K | −$87.00K | -20.91% |
| Quarter ended Jan 2022 | $416.00K | +$154.00K | +58.78% |
| Quarter ended Oct 2021 | $262.00K | +$85.00K | +48.02% |
| Quarter ended Jul 2021 | $177.00K | +$28.00K | +18.79% |
| Quarter ended Apr 2021 | $149.00K | −$60.00K | -28.71% |
| Quarter ended Jan 2021 | $209.00K | +$152.00K | +266.67% |
| Quarter ended Oct 2020 | $57.00K | −$71.00K | -55.47% |
| Quarter ended Jul 2020 | $128.00K | +$62.00K | +93.94% |
| Quarter ended Apr 2020 | $66.00K | N/A | N/A |
