The latest quarterly tax expense is $4.00 Million with a quarter-over-quarter change of +678.73%. 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.
$4.00M
$4.00 Million
+678.73%
vs. −$691.00K prior quarter
76
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $4.00M | +$4.69M | +678.73% |
| Quarter ended Dec 2025 | −$691.00K | +$1.64M | +70.36% |
| Quarter ended Sep 2025 | −$2.33M | −$1.90M | -439.58% |
| Quarter ended Jun 2025 | −$432.00K | +$38.00K | +8.09% |
| Quarter ended Mar 2025 | −$470.00K | −$3.51M | -115.47% |
| Quarter ended Dec 2024 | $3.04M | +$3.62M | +621.99% |
| Quarter ended Sep 2024 | −$582.00K | −$4.37M | -115.36% |
| Quarter ended Jun 2024 | $3.79M | +$6.64M | +233.09% |
| Quarter ended Mar 2024 | −$2.85M | −$4.46M | -276.07% |
| Quarter ended Dec 2023 | $1.62M | +$4.14M | +163.96% |
| Quarter ended Sep 2023 | −$2.53M | −$10.65M | -131.13% |
| Quarter ended Jun 2023 | $8.12M | +$5.84M | +255.87% |
| Quarter ended Mar 2023 | $2.28M | +$1.38M | +153.27% |
| Quarter ended Dec 2022 | $901.00K | −$369.00K | -29.06% |
| Quarter ended Sep 2022 | $1.27M | +$2.09M | +254.50% |
| Quarter ended Jun 2022 | −$822.00K | −$2.00K | -0.24% |
| Quarter ended Mar 2022 | −$820.00K | −$1.11M | -381.79% |
| Quarter ended Dec 2021 | $291.00K | +$965.00K | +143.18% |
| Quarter ended Sep 2021 | −$674.00K | +$1.45M | +68.19% |
| Quarter ended Jun 2021 | −$2.12M | −$2.69M | -471.10% |
| Quarter ended Mar 2021 | $571.00K | −$18.46M | -97.00% |
| Quarter ended Dec 2020 | $19.03M | +$16.84M | +770.14% |
| Quarter ended Sep 2020 | $2.19M | +$16.79M | +114.98% |
| Quarter ended Jun 2020 | −$14.60M | −$15.26M | -2298.49% |
| Quarter ended Mar 2020 | $664.00K | −$13.75M | -95.39% |
| Quarter ended Dec 2019 | $14.41M | +$652.00K | +4.74% |
| Quarter ended Sep 2019 | $13.76M | −$4.03M | -22.64% |
| Quarter ended Jun 2019 | $17.79M | −$1.86M | -9.47% |
| Quarter ended Mar 2019 | $19.65M | +$19.65M | N/A |
| Quarter ended Dec 2018 | $0 | +$0 | N/A |
| Quarter ended Sep 2018 | $0 | +$0 | N/A |
| Quarter ended Jun 2018 | $0 | +$0 | N/A |
| Quarter ended Mar 2018 | $0 | +$0 | N/A |
| Quarter ended Dec 2017 | $0 | +$0 | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | −$6.18M | -100.00% |
| Quarter ended Mar 2017 | $6.18M | −$512.00K | -7.65% |
| Quarter ended Dec 2016 | $6.70M | −$4.42M | -39.77% |
| Quarter ended Sep 2016 | $11.12M | +$2.85M | +34.52% |
| Quarter ended Jun 2016 | $8.27M | +$8.27M | N/A |
| Quarter ended Mar 2016 | $0 | −$2.97M | -100.00% |
| Quarter ended Dec 2015 | $2.97M | −$559.00K | -15.84% |
| Quarter ended Sep 2015 | $3.53M | +$4.10M | +714.98% |
| Quarter ended Jun 2015 | −$574.00K | −$1.89M | -143.52% |
| Quarter ended Mar 2015 | $1.32M | +$1.32M | N/A |
| Quarter ended Dec 2014 | $0 | +$0 | N/A |
| Quarter ended Sep 2014 | $0 | +$0 | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | +$0 | N/A |
| Quarter ended Dec 2013 | $0 | +$0 | N/A |
| Quarter ended Sep 2013 | $0 | +$0 | N/A |
| Quarter ended Jun 2013 | $0 | −$946.00K | -100.00% |
| Quarter ended Mar 2013 | $946.00K | −$875.00K | -48.05% |
| Quarter ended Dec 2012 | $1.82M | +$11.32M | +119.17% |
| Quarter ended Sep 2012 | −$9.50M | −$22.47M | -173.27% |
| Quarter ended Jun 2012 | $12.97M | +$11.06M | +580.68% |
| Quarter ended Mar 2012 | $1.91M | −$8.52M | -81.73% |
| Quarter ended Dec 2011 | $10.43M | −$7.58M | -42.08% |
| Quarter ended Sep 2011 | $18.00M | +$15.19M | +540.64% |
| Quarter ended Jun 2011 | $2.81M | +$1.82M | +184.41% |
| Quarter ended Mar 2011 | $988.00K | +$2.33M | +173.79% |
| Quarter ended Dec 2010 | −$1.34M | −$8.76M | -118.05% |
| Quarter ended Sep 2010 | $7.42M | −$864.00K | -10.43% |
| Quarter ended Jun 2010 | $8.28M | +$4.65M | +127.81% |
| Quarter ended Mar 2010 | $3.64M | +$4.52M | +512.71% |
| Quarter ended Dec 2009 | −$881.00K | −$6.61M | -115.37% |
| Quarter ended Sep 2009 | $5.73M | +$9.06M | +272.26% |
| Quarter ended Jun 2009 | −$3.33M | −$4.07M | -549.59% |
| Quarter ended Mar 2009 | $740.00K | −$16.48M | -95.70% |
| Quarter ended Dec 2008 | $17.22M | +$12.39M | +257.00% |
| Quarter ended Sep 2008 | $4.82M | +$6.47M | +392.84% |
| Quarter ended Jun 2008 | −$1.65M | −$5.10M | -147.75% |
| Quarter ended Mar 2008 | $3.45M | +$3.52M | +4824.66% |
| Quarter ended Dec 2007 | −$73.00K | −$3.30M | -102.26% |
| Quarter ended Sep 2007 | $3.23M | +$1.44M | +80.29% |
| Quarter ended Jun 2007 | $1.79M | N/A | N/A |
