Income Tax Expense
$0.00
Quarterly · Period ending: · USD
DEI Income Tax Expense
Latest reported$0.00period ending
Latest reported$0.00period ending
DEI Quarterly Income Tax (-$16.32M → $0.00)
Quarterly income tax expense
High-resolution chart · PNG
DEI income tax expense history
Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.
| Period ending | Income Tax Expense (USD) |
|---|---|
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 0 | |
| 1,343,000 | |
| 0 | |
| 0 | |
| -5,055,000 | |
| 0 | |
| -5,386,000 | |
| -3,419,000 | |
| 38,710,000 | |
| 0 | |
| 349,000 | |
| 37,330,000 | |
| 39,207,000 | |
| 45,703,000 | |
| 8,287,000 | |
| 8,909,000 | |
| 8,806,000 | |
| 7,482,000 | |
| 1,867,000 | |
| 6,369,000 | |
| 49,882,000 | |
| 362,000 | |
| 2,500,000 | |
| 5,690,000 | |
| 2,785,000 | |
| 0 | |
| 3,273,000 | |
| 29,068,000 | |
| 25,706,000 | |
| 0 | |
| -12,492,000 | |
| -12,557,000 | |
| -16,317,000 |