The latest quarterly tax expense is $3.00 Million with a quarter-over-quarter change of +160.00%. 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.
$3.00M
$3.00 Million
+160.00%
vs. −$5.00M prior quarter
17
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.00M | +$8.00M | +160.00% |
| Quarter ended Dec 2025 | −$5.00M | −$253.00M | -102.02% |
| Quarter ended Sep 2025 | $248.00M | +$235.00M | +1807.69% |
| Quarter ended Jun 2025 | $13.00M | +$112.00M | +113.13% |
| Quarter ended Mar 2025 | −$99.00M | −$82.00M | -482.35% |
| Quarter ended Dec 2024 | −$17.00M | −$62.00M | -137.78% |
| Quarter ended Sep 2024 | $45.00M | +$38.00M | +542.86% |
| Quarter ended Jun 2024 | $7.00M | −$85.00M | -92.39% |
| Quarter ended Mar 2024 | $92.00M | −$27.00M | -22.69% |
| Quarter ended Dec 2023 | $119.00M | +$79.00M | +197.50% |
| Quarter ended Sep 2023 | $40.00M | −$52.00M | -56.52% |
| Quarter ended Jun 2023 | $92.00M | +$22.00M | +31.43% |
| Quarter ended Mar 2023 | $70.00M | +$104.00M | +305.88% |
| Quarter ended Dec 2022 | −$34.00M | −$122.00M | -138.64% |
| Quarter ended Sep 2022 | $88.00M | −$4.50M | -4.86% |
| Quarter ended Jun 2022 | $92.50M | +$0 | 0.00% |
| Quarter ended Mar 2022 | $92.50M | N/A | N/A |
