The latest quarterly tax expense is −$373.00 Thousand with a quarter-over-quarter change of +85.53%. 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.
−$373.00K
−$373.00 Thousand
+85.53%
vs. −$2.58M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended Jun 2026 | −$373.00K | +$2.20M | +85.53% |
| Quarter ended Mar 2026 | −$2.58M | +$2.68M | +50.95% |
| Quarter ended Dec 2025 | −$5.25M | −$6.09M | -725.48% |
| Quarter ended Sep 2025 | $840.00K | −$352.00K | -29.53% |
| Quarter ended Jun 2025 | $1.19M | −$452.00K | -27.49% |
| Quarter ended Mar 2025 | $1.64M | +$7.90M | +126.27% |
| Quarter ended Dec 2024 | −$6.26M | −$6.46M | -3229.00% |
| Quarter ended Sep 2024 | $200.00K | −$286.00K | -58.85% |
| Quarter ended Jun 2024 | $486.00K | +$90.00K | +22.73% |
| Quarter ended Mar 2024 | $396.00K | +$456.00K | +760.00% |
| Quarter ended Dec 2023 | −$60.00K | −$650.00K | -110.17% |
| Quarter ended Sep 2023 | $590.00K | +$281.00K | +90.94% |
| Quarter ended Jun 2023 | $309.00K | +$111.00K | +56.06% |
| Quarter ended Mar 2023 | $198.00K | +$329.00K | +251.15% |
| Quarter ended Dec 2022 | −$131.00K | −$1.03M | -114.62% |
| Quarter ended Sep 2022 | $896.00K | +$553.00K | +161.22% |
| Quarter ended Jun 2022 | $343.00K | +$2.94M | +113.20% |
| Quarter ended Mar 2022 | −$2.60M | −$2.57M | -7775.76% |
| Quarter ended Dec 2021 | −$33.00K | −$461.00K | -107.71% |
| Quarter ended Sep 2021 | $428.00K | −$156.00K | -26.71% |
| Quarter ended Jun 2021 | $584.00K | +$2.16M | +137.03% |
| Quarter ended Mar 2021 | −$1.58M | −$1.18M | -294.25% |
| Quarter ended Dec 2020 | −$400.00K | −$701.00K | -232.89% |
| Quarter ended Sep 2020 | $301.00K | −$95.00K | -23.99% |
| Quarter ended Jun 2020 | $396.00K | −$226.00K | -36.33% |
| Quarter ended Mar 2020 | $622.00K | N/A | N/A |
