The latest quarterly tax expense is $3.19 Million with a quarter-over-quarter change of +188.00%. 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.
$3.19M
$3.19 Million
+188.00%
vs. $1.11M prior quarter
45
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.19M | +$2.08M | +188.00% |
| Quarter ended Dec 2025 | $1.11M | +$598.00K | +117.25% |
| Quarter ended Sep 2025 | $510.00K | −$7.15M | -93.34% |
| Quarter ended Jun 2025 | $7.66M | −$766.00K | -9.09% |
| Quarter ended Mar 2025 | $8.43M | +$3.27M | +63.23% |
| Quarter ended Dec 2024 | $5.16M | −$3.17M | -38.02% |
| Quarter ended Sep 2024 | $8.33M | +$3.13M | +60.17% |
| Quarter ended Jun 2024 | $5.20M | −$1.73M | -24.96% |
| Quarter ended Mar 2024 | $6.93M | +$3.66M | +111.66% |
| Quarter ended Dec 2023 | $3.27M | −$2.57M | -44.01% |
| Quarter ended Sep 2023 | $5.85M | −$6.24M | -51.63% |
| Quarter ended Jun 2023 | $12.09M | +$5.25M | +76.67% |
| Quarter ended Mar 2023 | $6.84M | +$2.64M | +62.74% |
| Quarter ended Dec 2022 | $4.21M | −$5.04M | -54.49% |
| Quarter ended Sep 2022 | $9.24M | +$2.24M | +32.03% |
| Quarter ended Jun 2022 | $7.00M | −$1.51M | -17.76% |
| Quarter ended Mar 2022 | $8.51M | −$4.52M | -34.69% |
| Quarter ended Dec 2021 | $13.03M | +$12.04M | +1213.61% |
| Quarter ended Sep 2021 | $992.00K | +$2.87M | +152.79% |
| Quarter ended Jun 2021 | −$1.88M | −$3.32M | -230.49% |
| Quarter ended Mar 2021 | $1.44M | −$16.69M | -92.06% |
| Quarter ended Dec 2020 | $18.13M | +$17.22M | +1894.17% |
| Quarter ended Sep 2020 | $909.00K | +$1.95M | +187.32% |
| Quarter ended Jun 2020 | −$1.04M | −$1.70M | -257.97% |
| Quarter ended Mar 2020 | $659.00K | +$327.00K | +98.49% |
| Quarter ended Dec 2019 | $332.00K | +$1.63M | +125.62% |
| Quarter ended Sep 2019 | −$1.30M | −$2.37M | -220.22% |
| Quarter ended Jun 2019 | $1.08M | +$799.00K | +286.38% |
| Quarter ended Mar 2019 | $279.00K | +$631.00K | +179.26% |
| Quarter ended Dec 2018 | −$352.00K | −$596.00K | -244.26% |
| Quarter ended Sep 2018 | $244.00K | −$833.00K | -77.34% |
| Quarter ended Jun 2018 | $1.08M | −$501.00K | -31.75% |
| Quarter ended Mar 2018 | $1.58M | +$4.82M | +148.70% |
| Quarter ended Dec 2017 | −$3.24M | +$9.06M | +73.66% |
| Quarter ended Sep 2017 | −$12.30M | −$12.51M | -5901.89% |
| Quarter ended Jun 2017 | $212.00K | +$3.23M | +107.03% |
| Quarter ended Mar 2017 | −$3.01M | −$2.72M | -914.81% |
| Quarter ended Dec 2016 | −$297.00K | +$6.57M | +95.68% |
| Quarter ended Sep 2016 | −$6.87M | −$6.84M | -20721.21% |
| Quarter ended Jun 2016 | −$33.00K | −$154.00K | -127.27% |
| Quarter ended Mar 2016 | $121.00K | +$10.00K | +9.01% |
| Quarter ended Dec 2015 | $111.00K | +$111.00K | N/A |
| Quarter ended Sep 2015 | $0 | +$7.70M | +100.00% |
| Quarter ended Jun 2015 | −$7.70M | −$3.85M | -100.00% |
| Quarter ended Mar 2015 | −$3.85M | N/A | N/A |
