The latest quarterly tax expense is −$1.16 Million with a quarter-over-quarter change of +4.06%. 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.
−$1.16M
−$1.16 Million
+4.06%
vs. −$1.21M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$1.16M | +$49.00K | +4.06% |
| Quarter ended Dec 2025 | −$1.21M | −$2.49M | -194.45% |
| Quarter ended Sep 2025 | $1.28M | +$390.00K | +43.87% |
| Quarter ended Jun 2025 | $889.00K | −$2.15M | -70.73% |
| Quarter ended Mar 2025 | $3.04M | +$13.65M | +128.62% |
| Quarter ended Dec 2024 | −$10.61M | −$13.32M | -491.95% |
| Quarter ended Sep 2024 | $2.71M | +$580.00K | +27.27% |
| Quarter ended Jun 2024 | $2.13M | +$1.23M | +137.39% |
| Quarter ended Mar 2024 | $896.00K | −$1.65M | -64.81% |
| Quarter ended Dec 2023 | $2.55M | +$4.61M | +223.35% |
| Quarter ended Sep 2023 | −$2.06M | −$3.35M | -260.62% |
| Quarter ended Jun 2023 | $1.28M | +$1.02M | +388.59% |
| Quarter ended Mar 2023 | $263.00K | +$117.34M | +100.22% |
| Quarter ended Dec 2022 | −$117.08M | −$117.29M | -56389.42% |
| Quarter ended Sep 2022 | $208.00K | −$325.00K | -60.98% |
| Quarter ended Jun 2022 | $533.00K | +$149.00K | +38.80% |
| Quarter ended Mar 2022 | $384.00K | +$1.77M | +127.69% |
| Quarter ended Dec 2021 | −$1.39M | −$1.80M | -437.47% |
| Quarter ended Sep 2021 | $411.00K | +$92.00K | +28.84% |
| Quarter ended Jun 2021 | $319.00K | +$21.00K | +7.05% |
| Quarter ended Mar 2021 | $298.00K | +$901.00K | +149.42% |
| Quarter ended Dec 2020 | −$603.00K | −$814.00K | -385.78% |
| Quarter ended Sep 2020 | $211.00K | +$160.00K | +313.73% |
| Quarter ended Jun 2020 | $51.00K | −$217.00K | -80.97% |
| Quarter ended Mar 2020 | $268.00K | −$102.00K | -27.57% |
| Quarter ended Dec 2019 | $370.00K | +$298.00K | +413.89% |
| Quarter ended Sep 2019 | $72.00K | −$73.00K | -50.34% |
| Quarter ended Jun 2019 | $145.00K | −$45.00K | -23.68% |
| Quarter ended Mar 2019 | $190.00K | −$1.02M | -84.27% |
| Quarter ended Dec 2018 | $1.21M | +$907.00K | +301.33% |
| Quarter ended Sep 2018 | $301.00K | +$28.33M | +101.07% |
| Quarter ended Jun 2018 | −$28.02M | −$27.80M | -12084.78% |
| Quarter ended Mar 2018 | −$230.00K | +$10.91M | +97.93% |
| Quarter ended Dec 2017 | −$11.14M | −$9.35M | -522.18% |
| Quarter ended Sep 2017 | −$1.79M | +$11.11M | +86.12% |
| Quarter ended Jun 2017 | −$12.90M | −$2.62M | -25.43% |
| Quarter ended Mar 2017 | −$10.28M | −$10.37M | -11524.44% |
| Quarter ended Dec 2016 | $90.00K | −$1.05M | -92.08% |
| Quarter ended Sep 2016 | $1.14M | +$122.00K | +12.03% |
| Quarter ended Jun 2016 | $1.01M | +$486.00K | +92.05% |
| Quarter ended Mar 2016 | $528.00K | +$554.00K | +2130.77% |
| Quarter ended Dec 2015 | −$26.00K | −$1.46M | -101.81% |
| Quarter ended Sep 2015 | $1.43M | −$3.05M | -68.01% |
| Quarter ended Jun 2015 | $4.48M | +$1.03M | +29.98% |
| Quarter ended Mar 2015 | $3.45M | +$10.80M | +146.88% |
| Quarter ended Dec 2014 | −$7.35M | −$4.14M | -129.29% |
| Quarter ended Sep 2014 | −$3.21M | −$2.72M | -556.97% |
| Quarter ended Jun 2014 | −$488.00K | −$119.00K | -32.25% |
| Quarter ended Mar 2014 | −$369.00K | +$13.00M | +97.24% |
| Quarter ended Dec 2013 | −$13.37M | −$9.65M | -259.56% |
| Quarter ended Sep 2013 | −$3.72M | −$1.22M | -49.06% |
| Quarter ended Jun 2013 | −$2.50M | +$6.87M | +73.35% |
| Quarter ended Mar 2013 | −$9.36M | −$11.95M | -461.29% |
| Quarter ended Dec 2012 | $2.59M | +$1.97M | +317.90% |
| Quarter ended Sep 2012 | $620.00K | −$3.82M | -86.03% |
| Quarter ended Jun 2012 | $4.44M | −$249.00K | -5.31% |
| Quarter ended Mar 2012 | $4.69M | −$4.24M | -47.50% |
| Quarter ended Dec 2011 | $8.93M | −$12.58M | -58.50% |
| Quarter ended Sep 2011 | $21.51M | +$20.18M | +1522.17% |
| Quarter ended Jun 2011 | $1.33M | −$23.66M | -94.69% |
| Quarter ended Mar 2011 | $24.98M | +$22.17M | +789.39% |
| Quarter ended Dec 2010 | $2.81M | +$3.90M | +357.23% |
| Quarter ended Sep 2010 | −$1.09M | −$10.71M | -111.35% |
| Quarter ended Jun 2010 | $9.62M | +$8.31M | +634.35% |
| Quarter ended Mar 2010 | $1.31M | +$1.30M | +26100.00% |
| Quarter ended Dec 2009 | $5.00K | −$557.00K | -99.11% |
| Quarter ended Sep 2009 | $562.00K | +$160.00K | +39.80% |
| Quarter ended Jun 2009 | $402.00K | +$24.00K | +6.35% |
| Quarter ended Mar 2009 | $378.00K | +$1.35M | +139.05% |
| Quarter ended Dec 2008 | −$968.00K | −$1.78M | -219.21% |
| Quarter ended Sep 2008 | $812.00K | −$317.00K | -28.08% |
| Quarter ended Jun 2008 | $1.13M | +$210.00K | +22.85% |
| Quarter ended Mar 2008 | $919.00K | +$758.00K | +470.81% |
| Quarter ended Dec 2007 | $161.00K | −$793.00K | -83.12% |
| Quarter ended Sep 2007 | $954.00K | −$88.00K | -8.45% |
| Quarter ended Jun 2007 | $1.04M | −$452.00K | -30.25% |
| Quarter ended Mar 2007 | $1.49M | −$587.00K | -28.21% |
| Quarter ended Dec 2006 | $2.08M | +$2.69M | +440.03% |
| Quarter ended Sep 2006 | −$612.00K | −$2.04M | -142.71% |
| Quarter ended Jun 2006 | $1.43M | +$600.00K | +72.03% |
| Quarter ended Mar 2006 | $833.00K | −$1.51M | -64.40% |
| Quarter ended Dec 2005 | $2.34M | +$1.51M | +181.25% |
| Quarter ended Sep 2005 | $832.00K | +$310.00K | +59.39% |
| Quarter ended Jun 2005 | $522.00K | −$179.00K | -25.53% |
| Quarter ended Mar 2005 | $701.00K | −$42.12M | -98.36% |
| Quarter ended Dec 2004 | $42.83M | +$43.58M | +5810.00% |
| Quarter ended Sep 2004 | −$750.00K | −$1.63M | -185.62% |
| Quarter ended Jun 2004 | $876.00K | +$1.30M | +306.60% |
| Quarter ended Mar 2004 | −$424.00K | +$2.91M | +87.28% |
| Quarter ended Dec 2003 | −$3.33M | −$1.64M | -96.99% |
| Quarter ended Sep 2003 | −$1.69M | −$202.00K | -13.56% |
| Quarter ended Jun 2003 | −$1.49M | −$616.00K | -70.48% |
| Quarter ended Mar 2003 | −$874.00K | +$14.82M | +94.43% |
| Quarter ended Dec 2002 | −$15.69M | −$14.33M | -1048.83% |
| Quarter ended Sep 2002 | −$1.37M | +$490.00K | +26.40% |
| Quarter ended Jun 2002 | −$1.86M | N/A | N/A |
