The latest quarterly tax expense is −$62.00 Thousand with a quarter-over-quarter change of +98.97%. 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.
−$62.00K
−$62.00 Thousand
+98.97%
vs. −$5.99M prior quarter
22
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$62.00K | +$5.93M | +98.97% |
| Quarter ended Dec 2025 | −$5.99M | −$6.27M | -2271.01% |
| Quarter ended Sep 2025 | $276.00K | +$64.00K | +30.19% |
| Quarter ended Jun 2025 | $212.00K | +$46.39M | +100.46% |
| Quarter ended Mar 2025 | −$46.18M | −$46.30M | -37952.46% |
| Quarter ended Dec 2024 | $122.00K | +$84.00K | +221.05% |
| Quarter ended Sep 2024 | $38.00K | −$57.00K | -60.00% |
| Quarter ended Jun 2024 | $95.00K | +$84.00K | +763.64% |
| Quarter ended Mar 2024 | $11.00K | −$203.00K | -94.86% |
| Quarter ended Dec 2023 | $214.00K | +$149.00K | +229.23% |
| Quarter ended Sep 2023 | $65.00K | +$62.00K | +2066.67% |
| Quarter ended Jun 2023 | $3.00K | −$3.00K | -50.00% |
| Quarter ended Mar 2023 | $6.00K | −$60.00K | -90.91% |
| Quarter ended Dec 2022 | $66.00K | +$66.00K | 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 | N/A | N/A |
