The latest quarterly tax expense is $1.17 Million with a quarter-over-quarter change of +101.40%. 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.
$1.17M
$1.17 Million
+101.40%
vs. −$83.75M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $1.17M | +$84.92M | +101.40% |
| Quarter ended Dec 2025 | −$83.75M | −$82.46M | -6402.33% |
| Quarter ended Sep 2025 | −$1.29M | −$2.56M | -201.02% |
| Quarter ended Jun 2025 | $1.27M | +$281.00K | +28.27% |
| Quarter ended Mar 2025 | $994.00K | +$862.00K | +653.03% |
| Quarter ended Dec 2024 | $132.00K | +$103.00K | +355.17% |
| Quarter ended Sep 2024 | $29.00K | +$70.00K | +170.73% |
| Quarter ended Jun 2024 | −$41.00K | −$237.00K | -120.92% |
| Quarter ended Mar 2024 | $196.00K | +$364.00K | +216.67% |
| Quarter ended Dec 2023 | −$168.00K | +$1.34M | +88.85% |
| Quarter ended Sep 2023 | −$1.51M | −$1.53M | -7276.19% |
| Quarter ended Jun 2023 | $21.00K | +$10.00K | +90.91% |
| Quarter ended Mar 2023 | $11.00K | −$8.00K | -42.11% |
| Quarter ended Dec 2022 | $19.00K | +$0 | 0.00% |
| Quarter ended Sep 2022 | $19.00K | −$3.00K | -13.64% |
| Quarter ended Jun 2022 | $22.00K | +$16.00K | +266.67% |
| Quarter ended Mar 2022 | $6.00K | −$11.00K | -64.71% |
| Quarter ended Dec 2021 | $17.00K | +$8.00K | +88.89% |
| Quarter ended Sep 2021 | $9.00K | +$3.00K | +50.00% |
| Quarter ended Jun 2021 | $6.00K | +$2.00K | +50.00% |
| Quarter ended Mar 2021 | $4.00K | −$6.00K | -60.00% |
| Quarter ended Dec 2020 | $10.00K | +$4.00K | +66.67% |
| Quarter ended Sep 2020 | $6.00K | +$0 | 0.00% |
| Quarter ended Jun 2020 | $6.00K | −$4.00K | -40.00% |
| Quarter ended Mar 2020 | $10.00K | +$0 | 0.00% |
| Quarter ended Dec 2019 | $10.00K | +$0 | 0.00% |
| Quarter ended Sep 2019 | $10.00K | +$0 | 0.00% |
| Quarter ended Jun 2019 | $10.00K | +$0 | 0.00% |
| Quarter ended Mar 2019 | $10.00K | −$8.00K | -44.44% |
| Quarter ended Dec 2018 | $18.00K | +$10.00K | +125.00% |
| Quarter ended Sep 2018 | $8.00K | +$0 | 0.00% |
| Quarter ended Jun 2018 | $8.00K | +$1.00K | +14.29% |
| Quarter ended Mar 2018 | $7.00K | +$3.00K | +75.00% |
| Quarter ended Dec 2017 | $4.00K | −$5.00K | -55.56% |
| Quarter ended Sep 2017 | $9.00K | +$0 | 0.00% |
| Quarter ended Jul 2017 | $9.00K | −$500 | -5.26% |
| Quarter ended Apr 2017 | $9.50K | N/A | N/A |
