The latest quarterly tax expense is $997.00 Thousand with a quarter-over-quarter change of -66.71%. 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.
$997.00K
$997.00 Thousand
-66.71%
vs. $3.00M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $997.00K | −$2.00M | -66.71% |
| Quarter ended Mar 2026 | $3.00M | +$11.47M | +135.34% |
| Quarter ended Dec 2025 | −$8.47M | −$7.76M | -1085.31% |
| Quarter ended Sep 2025 | −$715.00K | +$7.05M | +90.79% |
| Quarter ended Jun 2025 | −$7.76M | +$10.49M | +57.47% |
| Quarter ended Mar 2025 | −$18.25M | −$18.49M | -7770.17% |
| Quarter ended Dec 2024 | $238.00K | −$542.00K | -69.49% |
| Quarter ended Sep 2024 | $780.00K | −$3.10M | -79.92% |
| Quarter ended Jun 2024 | $3.88M | +$1.19M | +44.39% |
| Quarter ended Mar 2024 | $2.69M | −$825.00K | -23.47% |
| Quarter ended Dec 2023 | $3.52M | +$6.00M | +241.51% |
| Quarter ended Sep 2023 | −$2.48M | −$1.53M | -160.92% |
| Quarter ended Jun 2023 | −$952.00K | −$1.63M | -239.79% |
| Quarter ended Mar 2023 | $681.00K | +$2.52M | +136.99% |
| Quarter ended Dec 2022 | −$1.84M | −$670.00K | -57.22% |
| Quarter ended Sep 2022 | −$1.17M | +$17.00K | +1.43% |
| Quarter ended Jun 2022 | −$1.19M | −$1.58M | -406.19% |
| Quarter ended Mar 2022 | $388.00K | +$50.13M | +100.78% |
| Quarter ended Dec 2021 | −$49.74M | −$53.38M | -1465.39% |
| Quarter ended Sep 2021 | $3.64M | +$447.00K | +13.99% |
| Quarter ended Jun 2021 | $3.20M | −$83.84M | -96.33% |
| Quarter ended Mar 2021 | $87.04M | +$172.50M | +201.85% |
| Quarter ended Dec 2020 | −$85.46M | −$83.17M | -3631.75% |
| Quarter ended Sep 2020 | −$2.29M | +$109.00K | +4.54% |
| Quarter ended Jun 2020 | −$2.40M | −$1.69M | -237.41% |
| Quarter ended Mar 2020 | −$711.00K | +$3.41M | +82.76% |
| Quarter ended Dec 2019 | −$4.13M | +$3.17M | +43.48% |
| Quarter ended Sep 2019 | −$7.30M | −$7.39M | -8208.89% |
| Quarter ended Jun 2019 | $90.00K | −$652.00K | -87.87% |
| Quarter ended Mar 2019 | $742.00K | +$363.00K | +95.78% |
| Quarter ended Dec 2018 | $379.00K | +$559.00K | +310.56% |
| Quarter ended Sep 2018 | −$180.00K | −$202.00K | -918.18% |
| Quarter ended Jun 2018 | $22.00K | +$125.00K | +121.36% |
| Quarter ended Mar 2018 | −$103.00K | +$551.00K | +84.25% |
| Quarter ended Dec 2017 | −$654.00K | −$784.00K | -603.08% |
| Quarter ended Sep 2017 | $130.00K | −$19.00K | -12.75% |
| Quarter ended Jun 2017 | $149.00K | −$1.00K | -0.67% |
| Quarter ended Mar 2017 | $150.00K | +$0 | 0.00% |
| Quarter ended Dec 2016 | $150.00K | −$38.00K | -20.21% |
| Quarter ended Sep 2016 | $188.00K | +$178.00K | +1780.00% |
| Quarter ended Jun 2016 | $10.00K | −$152.00K | -93.83% |
| Quarter ended Mar 2016 | $162.00K | +$1.00K | +0.62% |
| Quarter ended Dec 2015 | $161.00K | −$1.00K | -0.62% |
| Quarter ended Sep 2015 | $162.00K | −$9.00K | -5.26% |
| Quarter ended Jun 2015 | $171.00K | +$629.00K | +137.34% |
| Quarter ended Mar 2015 | −$458.00K | −$619.00K | -384.47% |
| Quarter ended Dec 2014 | $161.00K | −$1.00K | -0.62% |
| Quarter ended Sep 2014 | $162.00K | +$169.00K | +2414.29% |
| Quarter ended Jun 2014 | −$7.00K | −$79.00K | -109.72% |
| Quarter ended Mar 2014 | $72.00K | N/A | N/A |
