The latest quarterly tax expense is $1.00 Million with a quarter-over-quarter change of -50.00%. 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.
$1.00M
$1.00 Million
-50.00%
vs. $2.00M prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | $1.00M | −$1.00M | -50.00% |
| Quarter ended Mar 2026 | $2.00M | +$2.00M | N/A |
| Quarter ended Dec 2025 | $0 | −$2.00M | -100.00% |
| Quarter ended Sep 2025 | $2.00M | +$2.00M | N/A |
| Quarter ended Jun 2025 | $0 | +$0 | N/A |
| Quarter ended Mar 2025 | $0 | −$1.00M | -100.00% |
| Quarter ended Dec 2024 | $1.00M | +$1.00M | N/A |
| Quarter ended Sep 2024 | $0 | −$2.00M | -100.00% |
| Quarter ended Jun 2024 | $2.00M | +$0 | 0.00% |
| Quarter ended Mar 2024 | $2.00M | −$1.00M | -33.33% |
| Quarter ended Dec 2023 | $3.00M | +$3.00M | N/A |
| Quarter ended Sep 2023 | $0 | −$1.00M | -100.00% |
| Quarter ended Jun 2023 | $1.00M | +$1.00M | N/A |
| Quarter ended Mar 2023 | $0 | −$4.00M | -100.00% |
| Quarter ended Dec 2022 | $4.00M | +$1.00M | +33.33% |
| Quarter ended Sep 2022 | $3.00M | +$12.00M | +133.33% |
| Quarter ended Jun 2022 | −$9.00M | −$14.00M | -280.00% |
| Quarter ended Mar 2022 | $5.00M | +$6.00M | +600.00% |
| Quarter ended Dec 2021 | −$1.00M | +$4.00M | +80.00% |
| Quarter ended Sep 2021 | −$5.00M | −$18.00M | -138.46% |
| Quarter ended Jun 2021 | $13.00M | +$16.00M | +533.33% |
| Quarter ended Mar 2021 | −$3.00M | −$3.60M | -599.17% |
| Quarter ended Dec 2020 | $601.00K | +$176.00K | +41.41% |
| Quarter ended Sep 2020 | $425.00K | −$254.00K | -37.41% |
| Quarter ended Jun 2020 | $679.00K | +$9.91M | +107.36% |
| Quarter ended Mar 2020 | −$9.23M | −$8.77M | -1914.85% |
| Quarter ended Dec 2019 | −$458.00K | +$842.00K | +64.77% |
| Quarter ended Sep 2019 | −$1.30M | −$1.30M | N/A |
| Quarter ended Jun 2019 | $0 | +$2.50M | +100.00% |
| Quarter ended Mar 2019 | −$2.50M | +$5.90M | +70.25% |
| Quarter ended Dec 2018 | −$8.40M | +$6.30M | +42.84% |
| Quarter ended Sep 2018 | −$14.70M | −$4.10M | -38.68% |
| Quarter ended Jun 2018 | −$10.60M | −$13.20M | -507.69% |
| Quarter ended Mar 2018 | $2.60M | +$92.23M | +102.90% |
| Quarter ended Dec 2017 | −$89.63M | −$89.67M | -218702.44% |
| Quarter ended Sep 2017 | $41.00K | +$41.00K | N/A |
| Quarter ended Jun 2017 | $0 | +$0 | N/A |
| Quarter ended Mar 2017 | $0 | −$1.49M | -100.00% |
| Quarter ended Dec 2016 | $1.49M | +$1.49M | N/A |
| Quarter ended Sep 2016 | $0 | +$0 | N/A |
| Quarter ended Jun 2016 | $0 | +$1.36M | +100.00% |
| Quarter ended Mar 2016 | −$1.36M | +$428.00K | +23.88% |
| Quarter ended Dec 2015 | −$1.79M | +$1.06M | +37.19% |
| Quarter ended Sep 2015 | −$2.85M | −$2.85M | N/A |
| Quarter ended Jun 2015 | $0 | +$0 | N/A |
| Quarter ended Mar 2015 | $0 | −$8.11M | -100.00% |
| Quarter ended Dec 2014 | $8.11M | −$5.09M | -38.57% |
| Quarter ended Sep 2014 | $13.20M | +$13.20M | N/A |
| Quarter ended Jun 2014 | $0 | +$0 | N/A |
| Quarter ended Mar 2014 | $0 | −$154.00K | -100.00% |
| Quarter ended Dec 2013 | $154.00K | +$4.42M | +103.61% |
| Quarter ended Sep 2013 | −$4.26M | −$4.26M | N/A |
| Quarter ended Jun 2013 | $0 | +$0 | N/A |
| Quarter ended Mar 2013 | $0 | +$4.07M | +100.00% |
| Quarter ended Dec 2012 | −$4.07M | −$4.07M | N/A |
| Quarter ended Sep 2012 | $0 | +$0 | N/A |
| Quarter ended Jun 2012 | $0 | +$0 | N/A |
| Quarter ended Mar 2012 | $0 | +$0 | N/A |
| Quarter ended Dec 2011 | $0 | +$0 | N/A |
| Quarter ended Sep 2011 | $0 | +$5.00K | +100.00% |
| Quarter ended Jun 2011 | −$5.00K | −$5.00K | N/A |
| Quarter ended Mar 2011 | $0 | +$0 | N/A |
| Quarter ended Dec 2010 | $0 | +$14.00K | +100.00% |
| Quarter ended Sep 2010 | −$14.00K | −$14.00K | N/A |
| Quarter ended Jun 2010 | $0 | +$17.00K | +100.00% |
| Quarter ended Mar 2010 | −$17.00K | N/A | N/A |
