The latest quarterly tax expense is $3.97 Million with a quarter-over-quarter change of +187.19%. 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.
$3.97M
$3.97 Million
+187.19%
vs. −$4.56M prior quarter
41
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | $3.97M | +$8.53M | +187.19% |
| Quarter ended Dec 2025 | −$4.56M | −$8.44M | -217.32% |
| Quarter ended Sep 2025 | $3.88M | −$1.68M | -30.18% |
| Quarter ended Jun 2025 | $5.56M | +$8.02M | +326.55% |
| Quarter ended Mar 2025 | −$2.46M | −$4.90M | -200.37% |
| Quarter ended Dec 2024 | $2.45M | −$14.00K | -0.57% |
| Quarter ended Sep 2024 | $2.46M | −$773.00K | -23.90% |
| Quarter ended Jun 2024 | $3.23M | +$1.67M | +107.04% |
| Quarter ended Mar 2024 | $1.56M | +$11.33M | +115.99% |
| Quarter ended Dec 2023 | −$9.77M | −$10.41M | -1617.24% |
| Quarter ended Sep 2023 | $644.00K | −$1.25M | -66.09% |
| Quarter ended Jun 2023 | $1.90M | +$812.00K | +74.70% |
| Quarter ended Mar 2023 | $1.09M | +$55.00K | +5.33% |
| Quarter ended Dec 2022 | $1.03M | +$615.00K | +147.48% |
| Quarter ended Sep 2022 | $417.00K | −$610.00K | -59.40% |
| Quarter ended Jun 2022 | $1.03M | +$627.00K | +156.75% |
| Quarter ended Mar 2022 | $400.00K | −$359.00K | -47.30% |
| Quarter ended Dec 2021 | $759.00K | +$371.00K | +95.62% |
| Quarter ended Sep 2021 | $388.00K | −$868.00K | -69.11% |
| Quarter ended Jun 2021 | $1.26M | +$772.00K | +159.50% |
| Quarter ended Mar 2021 | $484.00K | +$48.00K | +11.01% |
| Quarter ended Dec 2020 | $436.00K | +$804.00K | +218.48% |
| Quarter ended Sep 2020 | −$368.00K | −$677.00K | -219.09% |
| Quarter ended Jun 2020 | $309.00K | −$145.00K | -31.94% |
| Quarter ended Mar 2020 | $454.00K | −$153.00K | -25.21% |
| Quarter ended Dec 2019 | $607.00K | +$583.00K | +2429.17% |
| Quarter ended Sep 2019 | $24.00K | −$529.00K | -95.66% |
| Quarter ended Jun 2019 | $553.00K | +$32.00K | +6.14% |
| Quarter ended Mar 2019 | $521.00K | −$36.00K | -6.46% |
| Quarter ended Dec 2018 | $557.00K | +$505.00K | +971.15% |
| Quarter ended Sep 2018 | $52.00K | −$396.00K | -88.39% |
| Quarter ended Jun 2018 | $448.00K | +$64.00K | +16.67% |
| Quarter ended Mar 2018 | $384.00K | +$2.29M | +120.20% |
| Quarter ended Dec 2017 | −$1.90M | −$1.90M | N/A |
| Quarter ended Sep 2017 | $0 | +$0 | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | +$0 | N/A |
| Quarter ended Dec 2016 | $0 | +$0 | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$0 | N/A |
| Quarter ended Mar 2016 | $0 | N/A | N/A |
