The latest quarterly tax expense is −$1.48 Million with a quarter-over-quarter change of +84.02%. 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.
−$1.48M
−$1.48 Million
+84.02%
vs. −$9.27M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Mar 2026 | −$1.48M | +$7.79M | +84.02% |
| Quarter ended Dec 2025 | −$9.27M | −$8.45M | -1027.74% |
| Quarter ended Sep 2025 | −$822.00K | −$16.29M | -105.31% |
| Quarter ended Jun 2025 | $15.47M | +$18.64M | +588.41% |
| Quarter ended Mar 2025 | −$3.17M | −$4.08M | -448.02% |
| Quarter ended Dec 2024 | $910.00K | −$1.09M | -54.59% |
| Quarter ended Sep 2024 | $2.00M | −$927.00K | -31.63% |
| Quarter ended Jun 2024 | $2.93M | −$136.00K | -4.43% |
| Quarter ended Mar 2024 | $3.07M | −$3.90M | -56.00% |
| Quarter ended Dec 2023 | $6.97M | −$64.00K | -0.91% |
| Quarter ended Sep 2023 | $7.03M | −$3.05M | -30.27% |
| Quarter ended Jun 2023 | $10.09M | −$1.31M | -11.52% |
| Quarter ended Mar 2023 | $11.40M | −$8.58M | -42.93% |
| Quarter ended Dec 2022 | $19.98M | +$1.99M | +11.06% |
| Quarter ended Sep 2022 | $17.99M | −$5.82M | -24.45% |
| Quarter ended Jun 2022 | $23.81M | +$6.38M | +36.57% |
| Quarter ended Mar 2022 | $17.43M | −$5.83M | -25.06% |
| Quarter ended Dec 2021 | $23.26M | +$1.98M | +9.32% |
| Quarter ended Sep 2021 | $21.28M | −$3.32M | -13.51% |
| Quarter ended Jun 2021 | $24.60M | +$9.21M | +59.79% |
| Quarter ended Mar 2021 | $15.40M | −$5.19M | -25.21% |
| Quarter ended Dec 2020 | $20.59M | +$5.43M | +35.87% |
| Quarter ended Sep 2020 | $15.15M | +$2.27M | +17.65% |
| Quarter ended Jun 2020 | $12.88M | +$5.88M | +84.04% |
| Quarter ended Mar 2020 | $7.00M | −$8.63M | -55.22% |
| Quarter ended Dec 2019 | $15.63M | +$3.01M | +23.89% |
| Quarter ended Sep 2019 | $12.61M | −$2.01M | -13.76% |
| Quarter ended Jun 2019 | $14.63M | +$2.53M | +20.94% |
| Quarter ended Mar 2019 | $12.09M | −$7.88M | -39.44% |
| Quarter ended Dec 2018 | $19.97M | +$4.36M | +27.95% |
| Quarter ended Sep 2018 | $15.61M | +$2.96M | +23.43% |
| Quarter ended Jun 2018 | $12.64M | +$5.13M | +68.29% |
| Quarter ended Mar 2018 | $7.51M | +$103.22M | +107.85% |
| Quarter ended Dec 2017 | −$95.71M | −$109.25M | -806.69% |
| Quarter ended Sep 2017 | $13.54M | −$251.00K | -1.82% |
| Quarter ended Jun 2017 | $13.79M | +$3.76M | +37.42% |
| Quarter ended Mar 2017 | $10.04M | −$3.33M | -24.91% |
| Quarter ended Dec 2016 | $13.37M | +$2.95M | +28.37% |
| Quarter ended Sep 2016 | $10.41M | −$1.29M | -11.01% |
| Quarter ended Jun 2016 | $11.70M | −$1.14M | -8.90% |
| Quarter ended Mar 2016 | $12.85M | −$8.21M | -38.99% |
| Quarter ended Dec 2015 | $21.06M | +$115.00K | +0.55% |
| Quarter ended Sep 2015 | $20.94M | +$600.00K | +2.95% |
| Quarter ended Jun 2015 | $20.34M | +$5.23M | +34.63% |
| Quarter ended Mar 2015 | $15.11M | −$4.94M | -24.63% |
| Quarter ended Dec 2014 | $20.05M | +$3.90M | +24.12% |
| Quarter ended Sep 2014 | $16.15M | −$1.12M | -6.46% |
| Quarter ended Jun 2014 | $17.27M | +$7.61M | +78.77% |
| Quarter ended Mar 2014 | $9.66M | −$4.82M | -33.29% |
| Quarter ended Dec 2013 | $14.48M | +$2.63M | +22.22% |
| Quarter ended Sep 2013 | $11.85M | −$5.20M | -30.50% |
| Quarter ended Jun 2013 | $17.05M | +$5.49M | +47.55% |
| Quarter ended Mar 2013 | $11.55M | −$6.13M | -34.67% |
| Quarter ended Dec 2012 | $17.68M | +$580.00K | +3.39% |
| Quarter ended Sep 2012 | $17.10M | −$3.78M | -18.10% |
| Quarter ended Jun 2012 | $20.88M | +$6.42M | +44.41% |
| Quarter ended Mar 2012 | $14.46M | −$6.16M | -29.87% |
| Quarter ended Dec 2011 | $20.62M | −$148.00K | -0.71% |
| Quarter ended Sep 2011 | $20.77M | +$1.45M | +7.49% |
| Quarter ended Jun 2011 | $19.32M | +$7.88M | +68.89% |
| Quarter ended Mar 2011 | $11.44M | −$5.49M | -32.44% |
| Quarter ended Dec 2010 | $16.93M | +$434.00K | +2.63% |
| Quarter ended Sep 2010 | $16.50M | +$1.50M | +9.98% |
| Quarter ended Jun 2010 | $15.00M | +$7.23M | +93.14% |
| Quarter ended Mar 2010 | $7.77M | −$5.38M | -40.93% |
| Quarter ended Dec 2009 | $13.15M | −$1.18M | -8.24% |
| Quarter ended Sep 2009 | $14.33M | +$4.60M | +47.23% |
| Quarter ended Jun 2009 | $9.73M | +$4.69M | +92.90% |
| Quarter ended Mar 2009 | $5.04M | −$8.06M | -61.51% |
| Quarter ended Dec 2008 | $13.11M | −$3.45M | -20.85% |
| Quarter ended Sep 2008 | $16.56M | +$2.84M | +20.72% |
| Quarter ended Jun 2008 | $13.72M | +$7.65M | +126.26% |
| Quarter ended Mar 2008 | $6.06M | −$13.02M | -68.24% |
| Quarter ended Dec 2007 | $19.08M | +$3.44M | +21.96% |
| Quarter ended Sep 2007 | $15.65M | −$304.00K | -1.91% |
| Quarter ended Jun 2007 | $15.95M | +$4.71M | +41.91% |
| Quarter ended Mar 2007 | $11.24M | −$5.48M | -32.79% |
| Quarter ended Dec 2006 | $16.72M | −$366.00K | -2.14% |
| Quarter ended Sep 2006 | $17.09M | −$2.37M | -12.19% |
| Quarter ended Jun 2006 | $19.46M | +$3.99M | +25.77% |
| Quarter ended Mar 2006 | $15.47M | −$4.57M | -22.79% |
| Quarter ended Dec 2005 | $20.04M | +$3.02M | +17.71% |
| Quarter ended Sep 2005 | $17.03M | −$581.00K | -3.30% |
| Quarter ended Jun 2005 | $17.61M | +$3.76M | +27.13% |
| Quarter ended Mar 2005 | $13.85M | −$3.02M | -17.89% |
| Quarter ended Dec 2004 | $16.87M | +$997.00K | +6.28% |
| Quarter ended Sep 2004 | $15.87M | +$2.01M | +14.50% |
| Quarter ended Jun 2004 | $13.86M | +$4.07M | +41.63% |
| Quarter ended Mar 2004 | $9.79M | −$3.13M | -24.22% |
| Quarter ended Dec 2003 | $12.91M | +$599.00K | +4.86% |
| Quarter ended Sep 2003 | $12.32M | +$402.00K | +3.37% |
| Quarter ended Jun 2003 | $11.91M | +$4.81M | +67.71% |
| Quarter ended Mar 2003 | $7.10M | −$3.48M | -32.89% |
| Quarter ended Dec 2002 | $10.59M | +$509.00K | +5.05% |
| Quarter ended Sep 2002 | $10.08M | +$131.00K | +1.32% |
| Quarter ended Jun 2002 | $9.95M | N/A | N/A |
