The latest quarterly tax expense is $6.25 Million with a quarter-over-quarter change of -66.07%. 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.
$6.25M
$6.25 Million
-66.07%
vs. $18.42M prior quarter
37
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $6.25M | −$12.17M | -66.07% |
| Quarter ended Dec 2025 | $18.42M | +$12.08M | +190.49% |
| Quarter ended Sep 2025 | $6.34M | +$623.00K | +10.90% |
| Quarter ended Jun 2025 | $5.72M | −$1.56M | -21.44% |
| Quarter ended Mar 2025 | $7.28M | +$136.07M | +105.65% |
| Quarter ended Dec 2024 | −$128.79M | −$129.92M | -11538.28% |
| Quarter ended Sep 2024 | $1.13M | −$55.00K | -4.66% |
| Quarter ended Jun 2024 | $1.18M | −$148.00K | -11.14% |
| Quarter ended Mar 2024 | $1.33M | +$2.89M | +185.36% |
| Quarter ended Dec 2023 | −$1.56M | −$2.45M | -273.97% |
| Quarter ended Sep 2023 | $895.00K | −$962.00K | -51.80% |
| Quarter ended Jun 2023 | $1.86M | +$1.06M | +133.58% |
| Quarter ended Mar 2023 | $795.00K | +$355.00K | +80.68% |
| Quarter ended Dec 2022 | $440.00K | +$400.00K | +1000.00% |
| Quarter ended Sep 2022 | $40.00K | +$13.00K | +48.15% |
| Quarter ended Jun 2022 | $27.00K | −$2.00K | -6.90% |
| Quarter ended Mar 2022 | $29.00K | −$34.00K | -53.97% |
| Quarter ended Dec 2021 | $63.00K | +$37.00K | +142.31% |
| Quarter ended Sep 2021 | $26.00K | +$10.00K | +62.50% |
| Quarter ended Jun 2021 | $16.00K | −$1.00K | -5.88% |
| Quarter ended Mar 2021 | $17.00K | −$76.00K | -81.72% |
| Quarter ended Dec 2020 | $93.00K | +$75.00K | +416.67% |
| Quarter ended Sep 2020 | $18.00K | −$12.00K | -40.00% |
| Quarter ended Jun 2020 | $30.00K | +$21.00K | +233.33% |
| Quarter ended Mar 2020 | $9.00K | +$9.00K | N/A |
| Quarter ended Dec 2019 | $0 | +$0 | N/A |
| Quarter ended Sep 2019 | $0 | −$27.00K | -100.00% |
| Quarter ended Jun 2019 | $27.00K | +$26.00K | +2600.00% |
| Quarter ended Mar 2019 | $1.00K | −$5.00K | -83.33% |
| Quarter ended Dec 2018 | $6.00K | +$6.00K | N/A |
| Quarter ended Sep 2018 | $0 | −$12.00K | -100.00% |
| Quarter ended Jun 2018 | $12.00K | +$15.00K | +500.00% |
| Quarter ended Mar 2018 | −$3.00K | +$75.00K | +96.15% |
| Quarter ended Dec 2017 | −$78.00K | −$123.00K | -273.33% |
| Quarter ended Sep 2017 | $45.00K | +$43.00K | +2150.00% |
| Quarter ended Jun 2017 | $2.00K | −$3.50K | -63.64% |
| Quarter ended Mar 2017 | $5.50K | N/A | N/A |
