The latest quarterly tax expense is −$8.00 Million with a quarter-over-quarter change of -260.00%. 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.
−$8.00M
−$8.00 Million
-260.00%
vs. $5.00M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$8.00M | −$13.00M | -260.00% |
| Quarter ended Mar 2026 | $5.00M | +$5.00M | N/A |
| Quarter ended Dec 2025 | $0 | +$1.00M | +100.00% |
| Quarter ended Sep 2025 | −$1.00M | −$4.00M | -133.33% |
| Quarter ended Jun 2025 | $3.00M | +$1.00M | +50.00% |
| Quarter ended Mar 2025 | $2.00M | +$2.00M | N/A |
| Quarter ended Dec 2024 | $0 | −$1.00M | -100.00% |
| Quarter ended Sep 2024 | $1.00M | +$1.00M | N/A |
| Quarter ended Jun 2024 | $0 | −$1.00M | -100.00% |
| Quarter ended Mar 2024 | $1.00M | +$0 | 0.00% |
| Quarter ended Dec 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Sep 2023 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2023 | $0 | −$2.00M | -100.00% |
| Quarter ended Dec 2022 | $2.00M | +$6.00M | +150.00% |
| Quarter ended Sep 2022 | −$4.00M | −$4.00M | N/A |
| Quarter ended Jun 2022 | $0 | +$0 | N/A |
| Quarter ended Mar 2022 | $0 | −$623.00K | -100.00% |
| Quarter ended Dec 2021 | $623.00K | +$623.00K | N/A |
| Quarter ended Sep 2021 | $0 | +$4.00M | +100.00% |
| Quarter ended Jun 2021 | −$4.00M | −$4.00M | N/A |
| Quarter ended Mar 2021 | $0 | −$192.00K | -100.00% |
| Quarter ended Dec 2020 | $192.00K | +$65.00K | +51.18% |
| Quarter ended Sep 2020 | $127.00K | +$127.00K | N/A |
| Quarter ended Jun 2020 | $0 | +$58.00K | +100.00% |
| Quarter ended Mar 2020 | −$58.00K | N/A | N/A |
