The latest quarterly tax expense is $2.20 Million with a quarter-over-quarter change of -80.54%. 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.
$2.20M
$2.20 Million
-80.54%
vs. $11.30M prior quarter
29
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $2.20M | −$9.10M | -80.54% |
| Quarter ended Jan 2026 | $11.30M | +$22.45M | +201.38% |
| Quarter ended Nov 2025 | −$11.15M | −$11.89M | -1594.24% |
| Quarter ended Aug 2025 | $746.00K | +$251.00K | +50.71% |
| Quarter ended May 2025 | $495.00K | −$2.01M | -80.23% |
| Quarter ended Feb 2025 | $2.50M | +$3.36M | +392.18% |
| Quarter ended Nov 2024 | −$857.00K | +$3.79M | +81.57% |
| Quarter ended Aug 2024 | −$4.65M | −$174.00K | -3.89% |
| Quarter ended May 2024 | −$4.48M | +$5.96M | +57.10% |
| Quarter ended Feb 2024 | −$10.44M | +$12.47M | +54.44% |
| Quarter ended Oct 2023 | −$22.90M | −$29.63M | -440.20% |
| Quarter ended Jul 2023 | $6.73M | +$7.74M | +767.86% |
| Quarter ended Apr 2023 | −$1.01M | −$15.56M | -106.93% |
| Quarter ended Jan 2023 | $14.55M | +$10.39M | +249.63% |
| Quarter ended Oct 2022 | $4.16M | −$2.48M | -37.32% |
| Quarter ended Jul 2022 | $6.64M | −$3.36M | -33.62% |
| Quarter ended Apr 2022 | $10.00M | +$311.00K | +3.21% |
| Quarter ended Jan 2022 | $9.69M | −$4.41M | -31.26% |
| Quarter ended Oct 2021 | $14.10M | −$12.92M | -47.82% |
| Quarter ended Jul 2021 | $27.01M | +$24.33M | +908.25% |
| Quarter ended May 2021 | $2.68M | −$7.52M | -73.74% |
| Quarter ended Jan 2021 | $10.20M | +$18.14M | +228.46% |
| Quarter ended Oct 2020 | −$7.94M | −$12.90M | -260.15% |
| Quarter ended Aug 2020 | $4.96M | +$15.51M | +146.97% |
| Quarter ended May 2020 | −$10.55M | −$3.16M | -42.73% |
| Quarter ended Feb 2020 | −$7.39M | +$1.05M | +12.45% |
| Quarter ended Nov 2019 | −$8.45M | +$1.46M | +14.75% |
| Quarter ended Aug 2019 | −$9.91M | +$0 | 0.00% |
| Quarter ended May 2019 | −$9.91M | N/A | N/A |
