The latest quarterly tax expense is $122.00 Thousand with a quarter-over-quarter change of +317.86%. 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.
$122.00K
$122.00 Thousand
+317.86%
vs. −$56.00K prior quarter
91
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $122.00K | +$178.00K | +317.86% |
| Quarter ended Dec 2025 | −$56.00K | −$193.00K | -140.88% |
| Quarter ended Sep 2025 | $137.00K | +$100.00K | +270.27% |
| Quarter ended Jun 2025 | $37.00K | −$61.00K | -62.24% |
| Quarter ended Mar 2025 | $98.00K | +$115.00K | +676.47% |
| Quarter ended Dec 2024 | −$17.00K | +$466.00K | +96.48% |
| Quarter ended Sep 2024 | −$483.00K | −$738.00K | -289.41% |
| Quarter ended Jun 2024 | $255.00K | +$1.11M | +129.82% |
| Quarter ended Mar 2024 | −$855.00K | −$3.65M | -130.55% |
| Quarter ended Dec 2023 | $2.80M | +$2.20M | +364.95% |
| Quarter ended Sep 2023 | $602.00K | −$201.00K | -25.03% |
| Quarter ended Jun 2023 | $803.00K | +$445.00K | +124.30% |
| Quarter ended Mar 2023 | $358.00K | −$127.00K | -26.19% |
| Quarter ended Dec 2022 | $485.00K | +$775.00K | +267.24% |
| Quarter ended Sep 2022 | −$290.00K | −$318.00K | -1135.71% |
| Quarter ended Jun 2022 | $28.00K | −$108.00K | -79.41% |
| Quarter ended Mar 2022 | $136.00K | +$118.00K | +655.56% |
| Quarter ended Dec 2021 | $18.00K | −$7.00K | -28.00% |
| Quarter ended Sep 2021 | $25.00K | +$2.00K | +8.70% |
| Quarter ended Jun 2021 | $23.00K | −$20.00K | -46.51% |
| Quarter ended Mar 2021 | $43.00K | +$28.00K | +186.67% |
| Quarter ended Dec 2020 | $15.00K | +$98.00K | +118.07% |
| Quarter ended Sep 2020 | −$83.00K | −$71.00K | -591.67% |
| Quarter ended Jun 2020 | −$12.00K | −$6.68M | -100.18% |
| Quarter ended Mar 2020 | $6.67M | +$5.64M | +545.07% |
| Quarter ended Dec 2019 | $1.03M | +$1.78M | +238.05% |
| Quarter ended Sep 2019 | −$749.00K | −$3.42M | -127.99% |
| Quarter ended Jun 2019 | $2.68M | +$5.79M | +185.99% |
| Quarter ended Mar 2019 | −$3.11M | −$5.57M | -226.56% |
| Quarter ended Dec 2018 | $2.46M | +$1.79M | +265.38% |
| Quarter ended Sep 2018 | $673.00K | −$1.70M | -71.66% |
| Quarter ended Jun 2018 | $2.38M | +$6.12M | +163.50% |
| Quarter ended Mar 2018 | −$3.74M | −$8.51M | -178.47% |
| Quarter ended Dec 2017 | $4.77M | +$17.76M | +136.69% |
| Quarter ended Sep 2017 | −$12.99M | −$13.23M | -5468.18% |
| Quarter ended Jun 2017 | $242.00K | +$34.00K | +16.35% |
| Quarter ended Mar 2017 | $208.00K | −$135.00K | -39.36% |
| Quarter ended Dec 2016 | $343.00K | +$1.78M | +123.92% |
| Quarter ended Sep 2016 | −$1.43M | −$1.67M | -702.52% |
| Quarter ended Jun 2016 | $238.00K | +$1.00K | +0.42% |
| Quarter ended Mar 2016 | $237.00K | +$59.00K | +33.15% |
| Quarter ended Dec 2015 | $178.00K | −$760.00K | -81.02% |
| Quarter ended Sep 2015 | $938.00K | +$705.00K | +302.58% |
| Quarter ended Jun 2015 | $233.00K | +$148.00K | +174.12% |
| Quarter ended Mar 2015 | $85.00K | −$173.00K | -67.05% |
| Quarter ended Dec 2014 | $258.00K | +$671.00K | +162.47% |
| Quarter ended Sep 2014 | −$413.00K | −$523.00K | -475.45% |
| Quarter ended Jun 2014 | $110.00K | −$114.00K | -50.89% |
| Quarter ended Mar 2014 | $224.00K | −$1.21M | -84.39% |
| Quarter ended Dec 2013 | $1.44M | +$1.01M | +238.44% |
| Quarter ended Sep 2013 | $424.00K | +$295.00K | +228.68% |
| Quarter ended Jun 2013 | $129.00K | −$6.03M | -97.90% |
| Quarter ended Mar 2013 | $6.16M | +$5.01M | +436.32% |
| Quarter ended Dec 2012 | $1.15M | +$313.00K | +37.49% |
| Quarter ended Sep 2012 | $835.00K | +$520.00K | +165.08% |
| Quarter ended Jun 2012 | $315.00K | −$21.44M | -98.55% |
| Quarter ended Mar 2012 | $21.76M | −$51.72M | -70.39% |
| Quarter ended Dec 2011 | $73.48M | +$42.41M | +136.54% |
| Quarter ended Sep 2011 | $31.06M | +$30.81M | +12275.70% |
| Quarter ended Jun 2011 | $251.00K | +$53.11M | +100.47% |
| Quarter ended Mar 2011 | −$52.86M | −$55.73M | -1941.92% |
| Quarter ended Dec 2010 | $2.87M | +$21.52M | +115.39% |
| Quarter ended Sep 2010 | −$18.65M | −$35.86M | -208.37% |
| Quarter ended Jun 2010 | $17.21M | −$8.25M | -32.40% |
| Quarter ended Mar 2010 | $25.46M | +$167.10M | +117.98% |
| Quarter ended Dec 2009 | −$141.64M | −$169.32M | -611.79% |
| Quarter ended Sep 2009 | $27.68M | −$114.97M | -80.60% |
| Quarter ended Jun 2009 | $142.64M | +$142.93M | +48782.94% |
| Quarter ended Mar 2009 | −$293.00K | −$81.38M | -100.36% |
| Quarter ended Dec 2008 | $81.08M | +$57.74M | +247.32% |
| Quarter ended Sep 2008 | $23.34M | +$46.47M | +200.95% |
| Quarter ended Jun 2008 | −$23.13M | −$24.87M | -1422.18% |
| Quarter ended Mar 2008 | $1.75M | −$94.12M | -98.18% |
| Quarter ended Dec 2007 | $95.87M | +$95.76M | +89495.33% |
| Quarter ended Sep 2007 | $107.00K | −$11.31M | -99.06% |
| Quarter ended Jun 2007 | $11.41M | +$11.31M | +10875.00% |
| Quarter ended Mar 2007 | $104.00K | −$41.31M | -99.75% |
| Quarter ended Dec 2006 | $41.41M | +$41.41M | N/A |
| Quarter ended Sep 2006 | $0 | −$5.15M | -100.00% |
| Quarter ended Jun 2006 | $5.15M | +$1.07M | +26.11% |
| Quarter ended Mar 2006 | $4.09M | +$2.27M | +124.56% |
| Quarter ended Dec 2005 | $1.82M | +$1.50M | +466.98% |
| Quarter ended Sep 2005 | $321.00K | +$1.77M | +122.15% |
| Quarter ended Jun 2005 | −$1.45M | −$757.00K | -109.39% |
| Quarter ended Mar 2005 | −$692.00K | −$132.00K | -23.57% |
| Quarter ended Dec 2004 | −$560.00K | −$975.00K | -234.94% |
| Quarter ended Sep 2004 | $415.00K | −$210.28M | -99.80% |
| Quarter ended Jun 2004 | $210.69M | +$209.39M | +16069.92% |
| Quarter ended Mar 2004 | $1.30M | +$3.75M | +153.14% |
| Quarter ended Dec 2003 | −$2.45M | −$2.53M | -3326.32% |
| Quarter ended Sep 2003 | $76.00K | N/A | N/A |
