The latest quarterly tax expense is −$136.41 Thousand with a quarter-over-quarter change of -263.34%. 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.
−$136.41K
−$136.41 Thousand
-263.34%
vs. $83.51K prior quarter
9
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Dec 2025 | −$136.41K | −$219.92K | -263.34% |
| Quarter ended Jun 2025 | $83.51K | +$2.62M | +103.29% |
| Quarter ended Dec 2024 | −$2.54M | −$2.99M | -656.92% |
| Quarter ended Jun 2024 | $455.21K | −$984.08K | -68.37% |
| Quarter ended Dec 2023 | $1.44M | −$3.01M | -67.68% |
| Quarter ended Jun 2023 | $4.45M | +$2.70M | +154.26% |
| Quarter ended Dec 2022 | $1.75M | −$1.98M | -53.08% |
| Quarter ended Jun 2022 | $3.73M | +$3.73M | N/A |
| Quarter ended Mar 2022 | $0 | N/A | N/A |
