The latest quarterly tax expense is $1.15 Million with a quarter-over-quarter change of +100.87%. 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.
$1.15M
$1.15 Million
+100.87%
vs. $572.00K prior quarter
23
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $1.15M | +$577.00K | +100.87% |
| Quarter ended Mar 2026 | $572.00K | −$43.00K | -6.99% |
| Quarter ended Dec 2025 | $615.00K | +$1.04M | +245.39% |
| Quarter ended Sep 2025 | −$423.00K | −$467.00K | -1061.36% |
| Quarter ended Jun 2025 | $44.00K | +$1.44M | +103.15% |
| Quarter ended Mar 2025 | −$1.40M | −$1.55M | -1031.33% |
| Quarter ended Dec 2024 | $150.00K | −$3.96M | -96.35% |
| Quarter ended Sep 2024 | $4.11M | +$3.93M | +2158.24% |
| Quarter ended Jun 2024 | $182.00K | +$434.00K | +172.22% |
| Quarter ended Mar 2024 | −$252.00K | −$424.00K | -246.51% |
| Quarter ended Dec 2023 | $172.00K | +$5.03M | +103.54% |
| Quarter ended Sep 2023 | −$4.86M | −$4.86M | -97280.00% |
| Quarter ended Jun 2023 | $5.00K | +$22.00K | +129.41% |
| Quarter ended Mar 2023 | −$17.00K | −$268.00K | -106.77% |
| Quarter ended Dec 2022 | $251.00K | +$251.00K | N/A |
| Quarter ended Sep 2022 | $0 | +$0 | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | N/A | N/A |
