The latest quarterly tax expense is $1.66 Million with a quarter-over-quarter change of +45.88%. 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.
$1.66M
$1.66 Million
+45.88%
vs. $1.14M prior quarter
79
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Sep 2025 | $1.66M | +$523.00K | +45.88% |
| Quarter ended Jun 2025 | $1.14M | +$482.00K | +73.25% |
| Quarter ended Mar 2025 | $658.00K | +$1.78M | +158.54% |
| Quarter ended Dec 2024 | −$1.12M | −$1.77M | -273.72% |
| Quarter ended Sep 2024 | $647.00K | −$695.00K | -51.79% |
| Quarter ended Jun 2024 | $1.34M | +$185.00K | +15.99% |
| Quarter ended Mar 2024 | $1.16M | −$894.00K | -43.59% |
| Quarter ended Dec 2023 | $2.05M | +$1.80M | +717.13% |
| Quarter ended Sep 2023 | $251.00K | +$288.00K | +778.38% |
| Quarter ended Jun 2023 | −$37.00K | −$301.00K | -114.02% |
| Quarter ended Mar 2023 | $264.00K | −$1.03M | -79.54% |
| Quarter ended Dec 2022 | $1.29M | +$1.12M | +654.51% |
| Quarter ended Sep 2022 | $171.00K | −$178.00K | -51.00% |
| Quarter ended Jun 2022 | $349.00K | +$242.00K | +226.17% |
| Quarter ended Mar 2022 | $107.00K | −$144.00K | -57.37% |
| Quarter ended Dec 2021 | $251.00K | +$54.00K | +27.41% |
| Quarter ended Sep 2021 | $197.00K | +$272.00K | +362.67% |
| Quarter ended Jun 2021 | −$75.00K | −$476.00K | -118.70% |
| Quarter ended Mar 2021 | $401.00K | +$420.00K | +2210.53% |
| Quarter ended Dec 2020 | −$19.00K | −$61.00K | -145.24% |
| Quarter ended Sep 2020 | $42.00K | −$88.49K | -67.81% |
| Quarter ended Jun 2020 | $130.49K | +$120.49K | +1204.90% |
| Quarter ended Mar 2020 | $10.00K | −$172.00K | -94.51% |
| Quarter ended Dec 2019 | $182.00K | −$662.00K | -78.44% |
| Quarter ended Sep 2019 | $844.00K | +$780.00K | +1218.75% |
| Quarter ended Jun 2019 | $64.00K | +$49.00K | +326.67% |
| Quarter ended Mar 2019 | $15.00K | +$217.00K | +107.43% |
| Quarter ended Dec 2018 | −$202.00K | −$205.00K | -6833.33% |
| Quarter ended Sep 2018 | $3.00K | +$2.00K | +200.00% |
| Quarter ended Jun 2018 | $1.00K | −$8.00K | -88.89% |
| Quarter ended Mar 2018 | $9.00K | −$281.00K | -96.90% |
| Quarter ended Dec 2017 | $290.00K | +$288.00K | +14400.00% |
| Quarter ended Sep 2017 | $2.00K | −$2.39M | -99.92% |
| Quarter ended Jun 2017 | $2.40M | +$2.38M | +11309.52% |
| Quarter ended Mar 2017 | $21.00K | −$3.39M | -99.38% |
| Quarter ended Dec 2016 | $3.41M | +$5.35M | +275.17% |
| Quarter ended Sep 2016 | −$1.95M | −$2.37M | -557.65% |
| Quarter ended Jun 2016 | $425.00K | +$18.00K | +4.42% |
| Quarter ended Mar 2016 | $407.00K | −$639.00K | -61.09% |
| Quarter ended Dec 2015 | $1.05M | +$867.00K | +484.36% |
| Quarter ended Sep 2015 | $179.00K | −$436.00K | -70.89% |
| Quarter ended Jun 2015 | $615.00K | +$1.78M | +152.79% |
| Quarter ended Mar 2015 | −$1.17M | −$3.43M | -151.50% |
| Quarter ended Dec 2014 | $2.26M | +$2.88M | +467.80% |
| Quarter ended Sep 2014 | −$615.00K | −$1.04M | -245.73% |
| Quarter ended Jun 2014 | $422.00K | +$2.84M | +117.45% |
| Quarter ended Mar 2014 | −$2.42M | −$5.74M | -172.84% |
| Quarter ended Dec 2013 | $3.32M | −$3.21M | -49.18% |
| Quarter ended Sep 2013 | $6.54M | +$13.98M | +187.74% |
| Quarter ended Jun 2013 | −$7.45M | −$2.32M | -45.16% |
| Quarter ended Mar 2013 | −$5.13M | −$62.64M | -108.92% |
| Quarter ended Dec 2012 | $57.51M | +$71.09M | +523.29% |
| Quarter ended Sep 2012 | −$13.59M | +$2.73M | +16.76% |
| Quarter ended Jun 2012 | −$16.32M | −$10.07M | -161.18% |
| Quarter ended Mar 2012 | −$6.25M | +$6.82M | +52.18% |
| Quarter ended Dec 2011 | −$13.07M | −$7.92M | -154.01% |
| Quarter ended Sep 2011 | −$5.14M | −$7.89M | -287.57% |
| Quarter ended Jun 2011 | $2.74M | −$7.88M | -74.17% |
| Quarter ended Mar 2011 | $10.62M | −$16.08M | -60.23% |
| Quarter ended Dec 2010 | $26.70M | +$8.66M | +48.00% |
| Quarter ended Sep 2010 | $18.04M | +$6.43M | +55.43% |
| Quarter ended Jun 2010 | $11.61M | +$7.96M | +218.09% |
| Quarter ended Mar 2010 | $3.65M | +$11.36M | +147.35% |
| Quarter ended Dec 2009 | −$7.71M | −$6.34M | -462.48% |
| Quarter ended Sep 2009 | −$1.37M | −$2.05M | -301.47% |
| Quarter ended Jun 2009 | $680.00K | +$33.44M | +102.08% |
| Quarter ended Mar 2009 | −$32.76M | −$14.48M | -79.23% |
| Quarter ended Dec 2008 | −$18.28M | −$23.73M | -435.13% |
| Quarter ended Sep 2008 | $5.45M | −$1.39M | -20.31% |
| Quarter ended Jun 2008 | $6.84M | +$3.28M | +92.25% |
| Quarter ended Mar 2008 | $3.56M | +$8.73M | +168.85% |
| Quarter ended Dec 2007 | −$5.17M | −$4.36M | -539.78% |
| Quarter ended Sep 2007 | −$808.24K | −$719.91K | -815.01% |
| Quarter ended Jun 2007 | −$88.33K | +$6.26M | +98.61% |
| Quarter ended Mar 2007 | −$6.34M | +$2.96M | +31.80% |
| Quarter ended Dec 2006 | −$9.30M | −$344.00K | -3.84% |
| Quarter ended Sep 2006 | −$8.96M | −$5.44M | -154.59% |
| Quarter ended Jun 2006 | −$3.52M | +$0 | 0.00% |
| Quarter ended Mar 2006 | −$3.52M | N/A | N/A |
