The latest quarterly tax expense is −$601.00 Thousand. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-601000.00.
−$601.00K
−$601.00 Thousand
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$601.00K | N/A | -575.28% |
| Q1 FY2026Period end 2026-03-31 | $114.00K | N/A | -32.54% |
| Q4 FY2025Period end 2025-12-31 | $54.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $58.00K | N/A | -99.22% |
| Q2 FY2025Period end 2025-06-30 | −$89.00K | N/A | +76.08% |
| Q1 FY2025Period end 2025-03-31 | $169.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$111.00K | N/A | +95.05% |
| Q3 FY2024Period end 2024-09-30 | $7.48M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$372.00K | +36.41% | +78.03% |
| Q1 FY2024Period end 2024-03-31 | −$585.00K | +73.93% | +63.60% |
| Q4 FY2023Period end 2023-12-31 | −$2.24M | -62.61% | +71.17% |
| Q3 FY2023Period end 2023-09-30 | −$1.38M | +18.49% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$1.69M | -5.35% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$1.61M | +79.36% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$7.78M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $871.00K | +24.61% | -60.03% |
| Q2 FY2022Period end 2022-06-30 | $699.00K | -73.00% | -14.23% |
| Q1 FY2022Period end 2022-03-31 | $2.59M | +28.30% | +974.27% |
| Q4 FY2021Period end 2021-12-31 | $2.02M | -7.39% | +52.88% |
| Q3 FY2021Period end 2021-09-30 | $2.18M | +167.36% | N/A |
| Q2 FY2021Period end 2021-06-30 | $815.00K | +238.17% | N/A |
| Q1 FY2021Period end 2021-03-31 | $241.00K | -81.74% | N/A |
| Q4 FY2020Period end 2020-12-31 | $1.32M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$2.53M | -19.57% | -2146.93% |
| Q2 FY2020Period end 2020-06-30 | −$2.12M | -53.33% | -1394.04% |
| Q1 FY2020Period end 2020-03-31 | −$1.38M | -1974.69% | -239.90% |
| Q4 FY2019Period end 2019-12-31 | −$66.52K | +40.93% | +21.75% |
| Q3 FY2019Period end 2019-09-30 | −$112.60K | +20.50% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$141.63K | +65.12% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$406.00K | -377.65% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$85.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $1.43M | +45.85% | N/A |
| Q2 FY2018Period end 2018-06-30 | $977.00K | -7.74% | +200.61% |
| Q1 FY2018Period end 2018-03-31 | $1.06M | N/A | +235.13% |
| Q4 FY2017Period end 2017-12-31 | $12.14K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$516.00K | N/A | +60.79% |
| Q2 FY2017Period end 2017-06-30 | $325.00K | +2.85% | N/A |
| Q1 FY2017Period end 2017-03-31 | $316.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$305.00K | +76.82% | +56.37% |
| Q3 FY2016Period end 2016-09-30 | −$1.32M | -155.53% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$515.00K | -730.65% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$62.00K | +91.13% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$699.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $354.00K | -50.28% | -74.18% |
| Q2 FY2015Period end 2015-06-30 | $712.00K | -50.28% | -64.96% |
| Q1 FY2015Period end 2015-03-31 | $1.43M | +72.74% | +24.09% |
| Q4 FY2014Period end 2014-12-31 | $829.00K | -39.53% | N/A |
| Q3 FY2014Period end 2014-09-30 | $1.37M | -32.53% | +459.59% |
| Q2 FY2014Period end 2014-06-30 | $2.03M | +76.08% | +118.26% |
| Q1 FY2014Period end 2014-03-31 | $1.15M | N/A | +54.07% |
| Q4 FY2013Period end 2013-12-31 | −$1.64M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $245.00K | -73.68% | -24.38% |
| Q2 FY2013Period end 2013-06-30 | $931.00K | +24.30% | +68.66% |
| Q1 FY2013Period end 2013-03-31 | $749.00K | +47.15% | +3.88% |
| Q4 FY2012Period end 2012-12-31 | $509.00K | +57.10% | +92.08% |
| Q3 FY2012Period end 2012-09-30 | $324.00K | -41.30% | +1.25% |
| Q2 FY2012Period end 2012-06-30 | $552.00K | -23.44% | -40.90% |
| Q1 FY2012Period end 2012-03-31 | $721.00K | +172.08% | -49.72% |
| Q4 FY2011Period end 2011-12-31 | $265.00K | -17.19% | -58.85% |
| Q3 FY2011Period end 2011-09-30 | $320.00K | -65.74% | -60.35% |
| Q2 FY2011Period end 2011-06-30 | $934.00K | -34.87% | +51.13% |
| Q1 FY2011Period end 2011-03-31 | $1.43M | +122.67% | N/A |
| Q4 FY2010Period end 2010-12-31 | $644.00K | -20.20% | N/A |
| Q3 FY2010Period end 2010-09-30 | $807.00K | +30.58% | +452.74% |
| Q2 FY2010Period end 2010-06-30 | $618.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $47.00K | N/A | -73.14% |
| Q4 FY2009Period end 2009-12-31 | −$55.00K | N/A | +93.58% |
| Q3 FY2009Period end 2009-09-30 | $146.00K | N/A | -77.36% |
| Q2 FY2009Period end 2009-06-30 | −$134.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $175.00K | N/A | -81.62% |
| Q4 FY2008Period end 2008-12-31 | −$857.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $645.00K | -63.27% | -50.80% |
| Q2 FY2008Period end 2008-06-30 | $1.76M | +84.45% | +2.39% |
| Q1 FY2008Period end 2008-03-31 | $952.00K | +120.88% | -45.35% |
| Q4 FY2007Period end 2007-12-31 | $431.00K | -67.12% | -74.59% |
| Q3 FY2007Period end 2007-09-30 | $1.31M | -23.56% | -6.56% |
| Q2 FY2007Period end 2007-06-30 | $1.72M | -1.55% | +100.82% |
| Q1 FY2007Period end 2007-03-31 | $1.74M | +2.71% | +332.26% |
| Q4 FY2006Period end 2006-12-31 | $1.70M | +20.88% | +106.08% |
| Q3 FY2006Period end 2006-09-30 | $1.40M | +64.29% | +540.64% |
| Q2 FY2006Period end 2006-06-30 | $854.00K | +111.91% | +92.78% |
| Q1 FY2006Period end 2006-03-31 | $403.00K | -51.03% | -37.62% |
| Q4 FY2005Period end 2005-12-31 | $823.00K | +275.80% | +39.02% |
| Q3 FY2005Period end 2005-09-30 | $219.00K | -50.56% | +132.98% |
| Q2 FY2005Period end 2005-06-30 | $443.00K | -31.42% | +27.30% |
| Q1 FY2005Period end 2005-03-31 | $646.00K | +9.12% | +65.22% |
| Q4 FY2004Period end 2004-12-31 | $592.00K | +529.79% | N/A |
| Q3 FY2004Period end 2004-09-30 | $94.00K | -72.99% | N/A |
| Q2 FY2004Period end 2004-06-30 | $348.00K | -11.00% | +237.86% |
| Q1 FY2004Period end 2004-03-31 | $391.00K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$208.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $1.00K | -99.03% | N/A |
| Q2 FY2003Period end 2003-06-30 | $103.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$190.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $10.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $22.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
