The latest quarterly tax expense is $429.00 Thousand with a quarter-over-quarter change of -5.71%. 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.
$429.00K
$429.00 Thousand
-5.71%
vs. $455.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $429.00K | −$26.00K | -5.71% |
| Quarter ended Mar 2026 | $455.00K | +$418.00K | +1129.73% |
| Quarter ended Dec 2025 | $37.00K | −$345.00K | -90.31% |
| Quarter ended Sep 2025 | $382.00K | +$124.00K | +48.06% |
| Quarter ended Jun 2025 | $258.00K | +$100.00K | +63.29% |
| Quarter ended Mar 2025 | $158.00K | −$154.00K | -49.36% |
| Quarter ended Dec 2024 | $312.00K | +$468.00K | +300.00% |
| Quarter ended Sep 2024 | −$156.00K | −$542.00K | -140.41% |
| Quarter ended Jun 2024 | $386.00K | +$49.00K | +14.54% |
| Quarter ended Mar 2024 | $337.00K | +$244.00K | +262.37% |
| Quarter ended Dec 2023 | $93.00K | −$335.00K | -78.27% |
| Quarter ended Sep 2023 | $428.00K | −$923.00K | -68.32% |
| Quarter ended Jun 2023 | $1.35M | +$1.12M | +477.35% |
| Quarter ended Mar 2023 | $234.00K | +$917.00K | +134.26% |
| Quarter ended Dec 2022 | −$683.00K | −$1.06M | -281.17% |
| Quarter ended Sep 2022 | $377.00K | +$65.00K | +20.83% |
| Quarter ended Jun 2022 | $312.00K | −$31.00K | -9.04% |
| Quarter ended Mar 2022 | $343.00K | +$187.00K | +119.87% |
| Quarter ended Dec 2021 | $156.00K | −$373.00K | -70.51% |
| Quarter ended Sep 2021 | $529.00K | +$394.00K | +291.85% |
| Quarter ended Jun 2021 | $135.00K | −$484.00K | -78.19% |
| Quarter ended Mar 2021 | $619.00K | −$49.00K | -7.34% |
| Quarter ended Dec 2020 | $668.00K | +$481.00K | +257.22% |
| Quarter ended Sep 2020 | $187.00K | −$1.34M | -87.75% |
| Quarter ended Jun 2020 | $1.53M | +$1.36M | +830.49% |
| Quarter ended Mar 2020 | $164.00K | +$162.00K | +8100.00% |
| Quarter ended Dec 2019 | $2.00K | −$1.50M | -99.87% |
| Quarter ended Sep 2019 | $1.50M | +$1.37M | +1099.20% |
| Quarter ended Jun 2019 | $125.00K | −$2.09M | -94.35% |
| Quarter ended Mar 2019 | $2.21M | +$2.14M | +3060.00% |
| Quarter ended Dec 2018 | $70.00K | −$88.00K | -55.70% |
| Quarter ended Sep 2018 | $158.00K | −$75.00K | -32.19% |
| Quarter ended Jun 2018 | $233.00K | +$6.00K | +2.64% |
| Quarter ended Mar 2018 | $227.00K | +$1.29M | +121.31% |
| Quarter ended Dec 2017 | −$1.06M | −$1.19M | -938.58% |
| Quarter ended Sep 2017 | $127.00K | −$239.00K | -65.30% |
| Quarter ended Jun 2017 | $366.00K | +$34.00K | +10.24% |
| Quarter ended Mar 2017 | $332.00K | +$3.40M | +110.84% |
| Quarter ended Dec 2016 | −$3.06M | −$3.16M | -3358.51% |
| Quarter ended Sep 2016 | $94.00K | +$496.00K | +123.38% |
| Quarter ended Jun 2016 | −$402.00K | +$1.00K | +0.25% |
| Quarter ended Mar 2016 | −$403.00K | +$1.02M | +71.70% |
| Quarter ended Dec 2015 | −$1.42M | −$791.00K | -124.96% |
| Quarter ended Sep 2015 | −$633.00K | +$771.00K | +54.91% |
| Quarter ended Jun 2015 | −$1.40M | −$979.00K | -230.35% |
| Quarter ended Mar 2015 | −$425.00K | +$6.66M | +94.00% |
| Quarter ended Dec 2014 | −$7.09M | −$4.59M | -184.39% |
| Quarter ended Sep 2014 | −$2.49M | −$302.00K | -13.79% |
| Quarter ended Jun 2014 | −$2.19M | +$1.14M | +34.21% |
| Quarter ended Mar 2014 | −$3.33M | −$3.34M | -22293.33% |
| Quarter ended Dec 2013 | $15.00K | +$2.67M | +100.56% |
| Quarter ended Sep 2013 | −$2.66M | +$25.00K | +0.93% |
| Quarter ended Jun 2013 | −$2.68M | −$710.00K | -35.99% |
| Quarter ended Mar 2013 | −$1.97M | −$345.00K | -21.19% |
| Quarter ended Dec 2012 | −$1.63M | +$1.33M | +45.00% |
| Quarter ended Sep 2012 | −$2.96M | −$142.00K | -5.04% |
| Quarter ended Jun 2012 | −$2.82M | +$20.06M | +87.68% |
| Quarter ended Mar 2012 | −$22.88M | −$51.91M | -178.80% |
| Quarter ended Dec 2011 | $29.03M | −$3.00M | -9.37% |
| Quarter ended Sep 2011 | $32.03M | +$28.80M | +891.95% |
| Quarter ended Jun 2011 | $3.23M | −$38.87M | -92.33% |
| Quarter ended Mar 2011 | $42.10M | +$42.24M | +28934.93% |
| Quarter ended Dec 2010 | −$146.00K | −$33.91M | -100.43% |
| Quarter ended Sep 2010 | $33.76M | +$33.68M | +41581.48% |
| Quarter ended Jun 2010 | $81.00K | +$16.00K | +24.62% |
| Quarter ended Mar 2010 | $65.00K | +$441.00K | +117.29% |
| Quarter ended Dec 2009 | −$376.00K | −$390.00K | -2785.71% |
| Quarter ended Sep 2009 | $14.00K | −$29.35M | -99.95% |
| Quarter ended Jun 2009 | $29.36M | +$29.31M | +57478.43% |
| Quarter ended Mar 2009 | $51.00K | −$717.70M | -99.99% |
| Quarter ended Dec 2008 | $717.75M | +$620.83M | +640.55% |
| Quarter ended Sep 2008 | $96.92M | +$72.44M | +295.90% |
| Quarter ended Jun 2008 | $24.48M | +$727.23M | +103.48% |
| Quarter ended Mar 2008 | −$702.75M | −$820.11M | -698.82% |
| Quarter ended Dec 2007 | $117.36M | +$156.30M | +401.39% |
| Quarter ended Sep 2007 | −$38.94M | −$69.67M | -226.73% |
| Quarter ended Jun 2007 | $30.73M | +$26.49M | +625.89% |
| Quarter ended Mar 2007 | $4.23M | −$99.31M | -95.91% |
| Quarter ended Dec 2006 | $103.54M | +$122.29M | +652.38% |
| Quarter ended Sep 2006 | −$18.75M | −$28.68M | -288.77% |
| Quarter ended Jun 2006 | $9.93M | −$18.80M | -65.44% |
| Quarter ended Mar 2006 | $28.73M | −$53.78M | -65.18% |
| Quarter ended Dec 2005 | $82.52M | +$53.14M | +180.87% |
| Quarter ended Sep 2005 | $29.38M | +$37.34M | +468.99% |
| Quarter ended Jun 2005 | −$7.96M | −$38.62M | -125.97% |
| Quarter ended Mar 2005 | $30.66M | −$40.98M | -57.20% |
| Quarter ended Dec 2004 | $71.64M | +$56.08M | +360.52% |
| Quarter ended Sep 2004 | $15.56M | −$14.69M | -48.57% |
| Quarter ended Jun 2004 | $30.24M | +$2.91M | +10.63% |
| Quarter ended Mar 2004 | $27.34M | −$22.03M | -44.63% |
| Quarter ended Dec 2003 | $49.37M | +$16.59M | +50.60% |
| Quarter ended Sep 2003 | $32.78M | −$10.45M | -24.16% |
| Quarter ended Jun 2003 | $43.23M | +$12.62M | +41.21% |
| Quarter ended Mar 2003 | $30.61M | −$15.51M | -33.63% |
| Quarter ended Dec 2002 | $46.12M | +$21.98M | +91.01% |
| Quarter ended Sep 2002 | $24.15M | N/A | N/A |
