The latest quarterly tax expense is $509.00 Thousand with a quarter-over-quarter change of -55.11%. 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.
$509.00K
$509.00 Thousand
-55.11%
vs. $1.13M prior quarter
25
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $509.00K | −$625.00K | -55.11% |
| Quarter ended Dec 2025 | $1.13M | −$198.00K | -14.86% |
| Quarter ended Sep 2025 | $1.33M | +$373.00K | +38.89% |
| Quarter ended Jun 2025 | $959.00K | +$881.00K | +1129.49% |
| Quarter ended Mar 2025 | $78.00K | −$416.00K | -84.21% |
| Quarter ended Dec 2024 | $494.00K | +$89.00K | +21.98% |
| Quarter ended Sep 2024 | $405.00K | −$36.00K | -8.16% |
| Quarter ended Jun 2024 | $441.00K | +$555.00K | +486.84% |
| Quarter ended Mar 2024 | −$114.00K | −$746.00K | -118.04% |
| Quarter ended Dec 2023 | $632.00K | +$53.00K | +9.15% |
| Quarter ended Sep 2023 | $579.00K | +$595.00K | +3718.75% |
| Quarter ended Jun 2023 | −$16.00K | −$204.00K | -108.51% |
| Quarter ended Mar 2023 | $188.00K | +$523.00K | +156.12% |
| Quarter ended Dec 2022 | −$335.00K | −$520.00K | -281.08% |
| Quarter ended Sep 2022 | $185.00K | −$135.00K | -42.19% |
| Quarter ended Jun 2022 | $320.00K | +$320.00K | N/A |
| Quarter ended Mar 2022 | $0 | +$0 | N/A |
| Quarter ended Dec 2021 | $0 | +$0 | N/A |
| Quarter ended Sep 2021 | $0 | +$0 | N/A |
| Quarter ended Jun 2021 | $0 | +$0 | N/A |
| Quarter ended Mar 2021 | $0 | +$0 | N/A |
| Quarter ended Dec 2020 | $0 | +$0 | N/A |
| Quarter ended Sep 2020 | $0 | +$0 | N/A |
| Quarter ended Jun 2020 | $0 | +$0 | N/A |
| Quarter ended Mar 2020 | $0 | N/A | N/A |
