The latest quarterly tax expense is $600.00 Thousand with a quarter-over-quarter change of -92.59%. 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.
$600.00K
$600.00 Thousand
-92.59%
vs. $8.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $600.00K | −$7.50M | -92.59% |
| Quarter ended Mar 2026 | $8.10M | −$23.40M | -74.29% |
| Quarter ended Dec 2025 | $31.50M | +$29.80M | +1752.94% |
| Quarter ended Sep 2025 | $1.70M | +$27.70M | +106.54% |
| Quarter ended Jun 2025 | −$26.00M | −$22.70M | -687.88% |
| Quarter ended Mar 2025 | −$3.30M | +$22.00M | +86.96% |
| Quarter ended Dec 2024 | −$25.30M | −$17.30M | -216.25% |
| Quarter ended Sep 2024 | −$8.00M | −$9.60M | -600.00% |
| Quarter ended Jun 2024 | $1.60M | +$5.40M | +142.11% |
| Quarter ended Mar 2024 | −$3.80M | +$3.90M | +50.65% |
| Quarter ended Dec 2023 | −$7.70M | −$10.00M | -434.78% |
| Quarter ended Sep 2023 | $2.30M | +$4.60M | +200.00% |
| Quarter ended Jun 2023 | −$2.30M | −$1.60M | -228.57% |
| Quarter ended Mar 2023 | −$700.00K | +$1.80M | +72.00% |
| Quarter ended Dec 2022 | −$2.50M | −$6.20M | -167.57% |
| Quarter ended Sep 2022 | $3.70M | +$100.00K | +2.78% |
| Quarter ended Jun 2022 | $3.60M | +$2.30M | +176.92% |
| Quarter ended Mar 2022 | $1.30M | +$2.50M | +208.33% |
| Quarter ended Dec 2021 | −$1.20M | −$2.80M | -175.00% |
| Quarter ended Sep 2021 | $1.60M | +$400.00K | +33.33% |
| Quarter ended Jun 2021 | $1.20M | +$1.50M | +500.00% |
| Quarter ended Mar 2021 | −$300.00K | +$133.00K | +30.72% |
| Quarter ended Dec 2020 | −$433.00K | +$236.00K | +35.28% |
| Quarter ended Sep 2020 | −$669.00K | −$676.00K | -9657.14% |
| Quarter ended Jun 2020 | $7.00K | −$313.00K | -97.81% |
| Quarter ended Mar 2020 | $320.00K | +$389.00K | +563.77% |
| Quarter ended Dec 2019 | −$69.00K | −$838.00K | -108.97% |
| Quarter ended Sep 2019 | $769.00K | +$593.00K | +336.93% |
| Quarter ended Jun 2019 | $176.00K | +$179.00K | +5966.67% |
| Quarter ended Mar 2019 | −$3.00K | +$87.00K | +96.67% |
| Quarter ended Dec 2018 | −$90.00K | −$104.00K | -742.86% |
| Quarter ended Sep 2018 | $14.00K | −$323.00K | -95.85% |
| Quarter ended Jun 2018 | $337.00K | +$510.00K | +294.80% |
| Quarter ended Mar 2018 | −$173.00K | −$649.00K | -136.34% |
| Quarter ended Dec 2017 | $476.00K | +$595.00K | +500.00% |
| Quarter ended Sep 2017 | −$119.00K | +$252.00K | +67.92% |
| Quarter ended Jun 2017 | −$371.00K | −$249.00K | -204.10% |
| Quarter ended Mar 2017 | −$122.00K | +$162.00K | +57.04% |
| Quarter ended Dec 2016 | −$284.00K | −$1.00K | -0.35% |
| Quarter ended Sep 2016 | −$283.00K | −$339.00K | -605.36% |
| Quarter ended Jun 2016 | $56.00K | −$172.00K | -75.44% |
| Quarter ended Mar 2016 | $228.00K | −$701.00K | -75.46% |
| Quarter ended Dec 2015 | $929.00K | +$852.00K | +1106.49% |
| Quarter ended Sep 2015 | $77.00K | +$0 | 0.00% |
| Quarter ended Jun 2015 | $77.00K | +$2.00K | +2.67% |
| Quarter ended Mar 2015 | $75.00K | +$63.00K | +525.00% |
| Quarter ended Dec 2014 | $12.00K | −$57.00K | -82.61% |
| Quarter ended Sep 2014 | $69.00K | −$1.00K | -1.43% |
| Quarter ended Jun 2014 | $70.00K | +$1.00K | +1.45% |
| Quarter ended Mar 2014 | $69.00K | +$21.00K | +43.75% |
| Quarter ended Dec 2013 | $48.00K | −$42.00K | -46.67% |
| Quarter ended Sep 2013 | $90.00K | +$53.00K | +143.24% |
| Quarter ended Jun 2013 | $37.00K | −$22.00K | -37.29% |
| Quarter ended Mar 2013 | $59.00K | +$0 | 0.00% |
| Quarter ended Dec 2012 | $59.00K | −$25.00K | -29.76% |
| Quarter ended Sep 2012 | $84.00K | +$31.00K | +58.49% |
| Quarter ended Jun 2012 | $53.00K | +$0 | 0.00% |
| Quarter ended Mar 2012 | $53.00K | −$75.00K | -58.59% |
| Quarter ended Dec 2011 | $128.00K | −$22.00K | -14.67% |
| Quarter ended Sep 2011 | $150.00K | +$409.00K | +157.92% |
| Quarter ended Jun 2011 | −$259.00K | −$390.00K | -297.71% |
| Quarter ended Mar 2011 | $131.00K | +$23.00K | +21.30% |
| Quarter ended Dec 2010 | $108.00K | −$35.00K | -24.48% |
| Quarter ended Sep 2010 | $143.00K | +$14.00K | +10.85% |
| Quarter ended Jun 2010 | $129.00K | −$3.00K | -2.27% |
| Quarter ended Mar 2010 | $132.00K | +$101.00K | +325.81% |
| Quarter ended Dec 2009 | $31.00K | −$72.00K | -69.90% |
| Quarter ended Sep 2009 | $103.00K | −$43.00K | -29.45% |
| Quarter ended Jun 2009 | $146.00K | +$13.00K | +9.77% |
| Quarter ended Mar 2009 | $133.00K | −$169.00K | -55.96% |
| Quarter ended Dec 2008 | $302.00K | +$161.00K | +114.18% |
| Quarter ended Sep 2008 | $141.00K | +$13.00K | +10.16% |
| Quarter ended Jun 2008 | $128.00K | +$363.00K | +154.47% |
| Quarter ended Mar 2008 | −$235.00K | +$1.03M | +81.47% |
| Quarter ended Dec 2007 | −$1.27M | −$1.79M | -341.52% |
| Quarter ended Sep 2007 | $525.00K | +$500.00K | +2000.00% |
| Quarter ended Jun 2007 | $25.00K | +$0 | 0.00% |
| Quarter ended Mar 2007 | $25.00K | +$25.00K | N/A |
| Quarter ended Dec 2006 | $0 | +$0 | N/A |
| Quarter ended Sep 2006 | $0 | +$0 | N/A |
| Quarter ended Jun 2006 | $0 | +$0 | N/A |
| Quarter ended Mar 2006 | $0 | +$0 | N/A |
| Quarter ended Dec 2005 | $0 | +$0 | N/A |
| Quarter ended Sep 2005 | $0 | +$0 | N/A |
| Quarter ended Jun 2005 | $0 | +$0 | N/A |
| Quarter ended Mar 2005 | $0 | +$0 | N/A |
| Quarter ended Dec 2004 | $0 | +$0 | N/A |
| Quarter ended Sep 2004 | $0 | +$0 | N/A |
| Quarter ended Jun 2004 | $0 | +$0 | N/A |
| Quarter ended Mar 2004 | $0 | +$0 | N/A |
| Quarter ended Dec 2003 | $0 | +$0 | N/A |
| Quarter ended Sep 2003 | $0 | +$0 | N/A |
| Quarter ended Jun 2003 | $0 | +$0 | N/A |
| Quarter ended Mar 2003 | $0 | +$0 | N/A |
| Quarter ended Dec 2002 | $0 | +$0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A | N/A |
