The latest quarterly tax expense is $2.36 Million with a quarter-over-quarter change of +133.54%. 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.
$2.36M
$2.36 Million
+133.54%
vs. −$7.04M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $2.36M | +$9.40M | +133.54% |
| Quarter ended Mar 2026 | −$7.04M | +$652.00K | +8.47% |
| Quarter ended Dec 2025 | −$7.69M | −$16.61M | -186.34% |
| Quarter ended Sep 2025 | $8.91M | +$6.49M | +268.22% |
| Quarter ended Jun 2025 | $2.42M | +$228.00K | +10.40% |
| Quarter ended Mar 2025 | $2.19M | +$54.00K | +2.53% |
| Quarter ended Dec 2024 | $2.14M | −$4.78M | -69.07% |
| Quarter ended Sep 2024 | $6.91M | +$5.97M | +630.76% |
| Quarter ended Jun 2024 | $946.00K | +$13.79M | +107.37% |
| Quarter ended Mar 2024 | −$12.84M | −$22.55M | -232.27% |
| Quarter ended Dec 2023 | $9.71M | +$1.94M | +24.95% |
| Quarter ended Sep 2023 | $7.77M | +$2.98M | +62.20% |
| Quarter ended Jun 2023 | $4.79M | −$1.41M | -22.79% |
| Quarter ended Mar 2023 | $6.21M | −$10.86M | -63.63% |
| Quarter ended Dec 2022 | $17.06M | +$5.59M | +48.76% |
| Quarter ended Sep 2022 | $11.47M | +$9.16M | +396.24% |
| Quarter ended Jun 2022 | $2.31M | −$3.91M | -62.87% |
| Quarter ended Mar 2022 | $6.22M | −$10.06M | -61.79% |
| Quarter ended Dec 2021 | $16.29M | +$27.95M | +239.67% |
| Quarter ended Sep 2021 | −$11.66M | −$10.40M | -827.76% |
| Quarter ended Jun 2021 | −$1.26M | +$735.00K | +36.90% |
| Quarter ended Mar 2021 | −$1.99M | −$1.47M | -284.56% |
| Quarter ended Dec 2020 | −$518.00K | −$916.00K | -230.15% |
| Quarter ended Sep 2020 | $398.00K | −$790.00K | -66.50% |
| Quarter ended Jun 2020 | $1.19M | +$165.00K | +16.13% |
| Quarter ended Mar 2020 | $1.02M | −$897.00K | -46.72% |
| Quarter ended Dec 2019 | $1.92M | −$89.00K | -4.43% |
| Quarter ended Sep 2019 | $2.01M | −$878.00K | -30.41% |
| Quarter ended Jun 2019 | $2.89M | −$122.50K | -4.07% |
| Quarter ended Mar 2019 | $3.01M | N/A | N/A |
