The latest quarterly tax expense is −$222.00 Thousand with a quarter-over-quarter change of -118.45%. 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.
−$222.00K
−$222.00 Thousand
-118.45%
vs. $1.20M prior quarter
85
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$222.00K | −$1.43M | -118.45% |
| Quarter ended Dec 2025 | $1.20M | +$13.29M | +109.96% |
| Quarter ended Sep 2025 | −$12.08M | −$6.10M | -102.09% |
| Quarter ended Jun 2025 | −$5.98M | −$3.47M | -137.92% |
| Quarter ended Mar 2025 | −$2.51M | +$13.26M | +84.07% |
| Quarter ended Dec 2024 | −$15.77M | −$15.77M | N/A |
| Quarter ended Sep 2024 | $0 | −$11.00K | -100.00% |
| Quarter ended Jun 2024 | $11.00K | +$11.00K | N/A |
| Quarter ended Mar 2024 | $0 | −$102.00K | -100.00% |
| Quarter ended Dec 2023 | $102.00K | +$102.00K | N/A |
| Quarter ended Sep 2023 | $0 | −$138.00K | -100.00% |
| Quarter ended Jun 2023 | $138.00K | −$65.00K | -32.02% |
| Quarter ended Mar 2023 | $203.00K | +$203.00K | N/A |
| Quarter ended Dec 2022 | $0 | +$0 | 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 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | +$0 | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | +$0 | N/A |
| Quarter ended Jun 2019 | $0 | −$17.20M | -100.00% |
| Quarter ended Sep 2016 | $17.20M | −$7.10M | -29.22% |
| Quarter ended Jun 2016 | $24.30M | −$11.40M | -31.93% |
| Quarter ended Mar 2016 | $35.70M | +$2.50M | +7.53% |
| Quarter ended Dec 2015 | $33.20M | −$8.50M | -20.38% |
| Quarter ended Sep 2015 | $41.70M | +$1.20M | +2.96% |
| Quarter ended Jun 2015 | $40.50M | +$600.00K | +1.50% |
| Quarter ended Mar 2015 | $39.90M | −$1.00M | -2.44% |
| Quarter ended Dec 2014 | $40.90M | +$4.00M | +10.84% |
| Quarter ended Sep 2014 | $36.90M | +$2.50M | +7.27% |
| Quarter ended Jun 2014 | $34.40M | +$7.70M | +28.84% |
| Quarter ended Mar 2014 | $26.70M | +$6.80M | +34.17% |
| Quarter ended Dec 2013 | $19.90M | −$17.70M | -47.07% |
| Quarter ended Sep 2013 | $37.60M | +$9.40M | +33.33% |
| Quarter ended Jun 2013 | $28.20M | +$5.00M | +21.55% |
| Quarter ended Mar 2013 | $23.20M | −$1.40M | -5.69% |
| Quarter ended Dec 2012 | $24.60M | −$21.10M | -46.17% |
| Quarter ended Sep 2012 | $45.70M | +$4.80M | +11.74% |
| Quarter ended Jun 2012 | $40.90M | +$14.30M | +53.76% |
| Quarter ended Mar 2012 | $26.60M | −$3.60M | -11.92% |
| Quarter ended Dec 2011 | $30.20M | −$21.00M | -41.02% |
| Quarter ended Sep 2011 | $51.20M | +$7.10M | +16.10% |
| Quarter ended Jun 2011 | $44.10M | +$15.70M | +55.28% |
| Quarter ended Mar 2011 | $28.40M | −$5.70M | -16.72% |
| Quarter ended Dec 2010 | $34.10M | −$31.40M | -47.94% |
| Quarter ended Sep 2010 | $65.50M | +$48.90M | +294.58% |
| Quarter ended Jun 2010 | $16.60M | −$17.40M | -51.18% |
| Quarter ended Mar 2010 | $34.00M | +$9.00M | +36.00% |
| Quarter ended Dec 2009 | $25.00M | −$3.00M | -10.71% |
| Quarter ended Sep 2009 | $28.00M | +$0 | 0.00% |
| Quarter ended Jun 2009 | $28.00M | +$11.00M | +64.71% |
| Quarter ended Mar 2009 | $17.00M | −$49.00M | -74.24% |
| Quarter ended Dec 2008 | $66.00M | +$38.00M | +135.71% |
| Quarter ended Sep 2008 | $28.00M | +$6.00M | +27.27% |
| Quarter ended Jun 2008 | $22.00M | +$9.00M | +69.23% |
| Quarter ended Mar 2008 | $13.00M | −$97.00M | -88.18% |
| Quarter ended Dec 2007 | $110.00M | +$63.00M | +134.04% |
| Quarter ended Sep 2007 | $47.00M | +$21.00M | +80.77% |
| Quarter ended Jun 2007 | $26.00M | −$5.00M | -16.13% |
| Quarter ended Mar 2007 | $31.00M | +$5.00M | +19.23% |
| Quarter ended Dec 2006 | $26.00M | −$16.00M | -38.10% |
| Quarter ended Sep 2006 | $42.00M | +$14.00M | +50.00% |
| Quarter ended Jun 2006 | $28.00M | +$6.00M | +27.27% |
| Quarter ended Mar 2006 | $22.00M | −$8.00M | -26.67% |
| Quarter ended Dec 2005 | $30.00M | −$10.00M | -25.00% |
| Quarter ended Sep 2005 | $40.00M | +$36.00M | +900.00% |
| Quarter ended Jun 2005 | $4.00M | −$23.00M | -85.19% |
| Quarter ended Mar 2005 | $27.00M | +$120.00M | +129.03% |
| Quarter ended Dec 2004 | −$93.00M | −$109.00M | -681.25% |
| Quarter ended Sep 2004 | $16.00M | +$24.00M | +300.00% |
| Quarter ended Jun 2004 | −$8.00M | −$16.00M | -200.00% |
| Quarter ended Mar 2004 | $8.00M | +$8.00M | N/A |
| Quarter ended Dec 2003 | $0 | −$27.00M | -100.00% |
| Quarter ended Sep 2003 | $27.00M | +$302.00M | +109.82% |
| Quarter ended Jun 2003 | −$275.00M | −$290.00M | -1933.33% |
| Quarter ended Mar 2003 | $15.00M | +$48.00M | +145.45% |
| Quarter ended Dec 2002 | −$33.00M | −$28.00M | -560.00% |
| Quarter ended Sep 2002 | −$5.00M | N/A | N/A |
