The latest quarterly tax expense is $2.33 Million with a quarter-over-quarter change of +81.10%. 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.
$2.33M
$2.33 Million
+81.10%
vs. $1.29M prior quarter
52
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $2.33M | +$1.04M | +81.10% |
| Quarter ended Mar 2026 | $1.29M | +$1.85M | +328.01% |
| Quarter ended Dec 2025 | −$564.00K | −$3.13M | -122.01% |
| Quarter ended Sep 2025 | $2.56M | −$3.09M | -54.69% |
| Quarter ended Jun 2025 | $5.66M | −$356.00K | -5.92% |
| Quarter ended Mar 2025 | $6.01M | −$5.03M | -45.54% |
| Quarter ended Dec 2024 | $11.04M | −$110.64M | -90.93% |
| Quarter ended Sep 2024 | $121.69M | +$133.93M | +1093.75% |
| Quarter ended Jun 2024 | −$12.24M | +$11.51M | +48.45% |
| Quarter ended Mar 2024 | −$23.75M | +$29.45M | +55.35% |
| Quarter ended Dec 2023 | −$53.20M | −$89.27M | -247.52% |
| Quarter ended Sep 2023 | $36.06M | +$1.83M | +5.35% |
| Quarter ended Jun 2023 | $34.23M | +$4.91M | +16.73% |
| Quarter ended Mar 2023 | $29.32M | −$970.00K | -3.20% |
| Quarter ended Dec 2022 | $30.30M | −$3.88M | -11.35% |
| Quarter ended Sep 2022 | $34.17M | +$27.55M | +416.43% |
| Quarter ended Jun 2022 | $6.62M | −$5.67M | -46.17% |
| Quarter ended Mar 2022 | $12.29M | +$18.53M | +296.99% |
| Quarter ended Dec 2021 | −$6.24M | −$13.86M | -181.94% |
| Quarter ended Sep 2021 | $7.62M | −$1.11M | -12.71% |
| Quarter ended Jun 2021 | $8.72M | +$769.00K | +9.67% |
| Quarter ended Mar 2021 | $7.96M | +$803.00K | +11.23% |
| Quarter ended Dec 2020 | $7.15M | +$4.74M | +197.01% |
| Quarter ended Sep 2020 | $2.41M | −$2.45M | -50.47% |
| Quarter ended Jun 2020 | $4.86M | −$4.06M | -45.51% |
| Quarter ended Mar 2020 | $8.92M | −$319.00K | -3.45% |
| Quarter ended Dec 2019 | $9.24M | +$1.97M | +27.11% |
| Quarter ended Sep 2019 | $7.27M | −$5.94M | -44.98% |
| Quarter ended Jun 2019 | $13.21M | +$9.29M | +236.89% |
| Quarter ended Mar 2019 | $3.92M | −$8.17M | -67.57% |
| Quarter ended Dec 2018 | $12.09M | +$24.39M | +198.36% |
| Quarter ended Sep 2018 | −$12.29M | −$15.91M | -439.92% |
| Quarter ended Jun 2018 | $3.62M | −$2.04M | -36.12% |
| Quarter ended Mar 2018 | $5.66M | −$10.89M | -65.80% |
| Quarter ended Dec 2017 | $16.56M | +$16.46M | +18093.41% |
| Quarter ended Sep 2017 | $91.00K | −$95.00K | -51.08% |
| Quarter ended Jun 2017 | $186.00K | +$947.00K | +124.44% |
| Quarter ended Mar 2017 | −$761.00K | −$2.96M | -134.54% |
| Quarter ended Dec 2016 | $2.20M | −$811.00K | -26.91% |
| Quarter ended Sep 2016 | $3.01M | +$2.93M | +3488.10% |
| Quarter ended Jun 2016 | $84.00K | −$885.00K | -91.33% |
| Quarter ended Mar 2016 | $969.00K | +$6.77M | +116.70% |
| Quarter ended Dec 2015 | −$5.80M | −$6.17M | -1668.11% |
| Quarter ended Sep 2015 | $370.00K | −$439.00K | -54.26% |
| Quarter ended Jun 2015 | $809.00K | +$411.00K | +103.27% |
| Quarter ended Mar 2015 | $398.00K | −$3.00K | -0.75% |
| Quarter ended Dec 2014 | $401.00K | +$54.00K | +15.56% |
| Quarter ended Sep 2014 | $347.00K | +$215.00K | +162.88% |
| Quarter ended Jun 2014 | $132.00K | +$65.00K | +97.01% |
| Quarter ended Mar 2014 | $67.00K | +$53.00K | +378.57% |
| Quarter ended Dec 2013 | $14.00K | +$7.00K | +100.00% |
| Quarter ended Sep 2013 | $7.00K | N/A | N/A |
