The latest quarterly tax expense is −$1.32 Million with a QoQ Growth of +48.60%. 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): $-1.32M.
−$1.32M
−$1.32 Million
Q2 FY2026 · 2026-06-30
+48.60%
vs. −$2.56M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$1.32M | +48.60% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$2.56M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $1.18M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$968.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $547.00K | -91.00% | N/A |
| Q1 FY2025Period end 2025-03-31 | $6.08M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$776.00K | N/A | +63.82% |
| Q3 FY2024Period end 2024-09-30 | $5.50M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$7.06M | -536.70% | -329.24% |
| Q1 FY2024Period end 2024-03-31 | −$1.11M | +48.30% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$2.15M | -988.83% | -18.38% |
| Q3 FY2023Period end 2023-09-30 | −$197.00K | +88.02% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$1.65M | N/A | -722.50% |
| Q1 FY2023Period end 2023-03-31 | $2.48M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$1.81M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $679.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$200.00K | +98.66% | N/A |
| Q1 FY2022Period end 2022-03-31 | −$14.88M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $23.76M | N/A | +24140.82% |
| Q3 FY2021Period end 2021-09-30 | $11.00K | -97.84% | -86.75% |
| Q2 FY2021Period end 2021-06-30 | $510.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $10.00K | -89.80% | N/A |
| Q4 FY2020Period end 2020-12-31 | $98.00K | +18.07% | N/A |
| Q3 FY2020Period end 2020-09-30 | $83.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$2.00K | +99.85% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.34M | +37.68% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$2.15M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | -100.00% |
| Q2 FY2019Period end 2019-06-30 | $9.00K | -97.13% | -96.84% |
| Q1 FY2019Period end 2019-03-31 | $314.00K | -20.91% | +64.40% |
| Q4 FY2018Period end 2018-12-31 | $397.00K | +29.74% | N/A |
| Q3 FY2018Period end 2018-09-30 | $306.00K | +7.37% | +41.67% |
| Q2 FY2018Period end 2018-06-30 | $285.00K | +49.21% | -80.72% |
| Q1 FY2018Period end 2018-03-31 | $191.00K | N/A | -84.61% |
| Q4 FY2017Period end 2017-12-31 | $20.00K | -90.74% | -99.17% |
| Q3 FY2017Period end 2017-09-30 | $216.00K | -85.39% | -97.76% |
| Q2 FY2017Period end 2017-06-30 | $1.48M | +19.10% | -75.06% |
| Q1 FY2017Period end 2017-03-31 | $1.24M | -48.59% | +546.35% |
| Q4 FY2016Period end 2016-12-31 | $2.41M | -75.00% | -42.17% |
| Q3 FY2016Period end 2016-09-30 | $9.65M | +62.90% | +2764.99% |
| Q2 FY2016Period end 2016-06-30 | $5.93M | +2986.98% | +4880.67% |
| Q1 FY2016Period end 2016-03-31 | $192.00K | -95.40% | +12.94% |
| Q4 FY2015Period end 2015-12-31 | $4.17M | +1138.58% | +827.56% |
| Q3 FY2015Period end 2015-09-30 | $337.00K | +183.19% | +132.41% |
| Q2 FY2015Period end 2015-06-30 | $119.00K | -30.00% | -97.46% |
| Q1 FY2015Period end 2015-03-31 | $170.00K | -62.22% | N/A |
| Q4 FY2014Period end 2014-12-31 | $450.00K | +210.34% | -86.73% |
| Q3 FY2014Period end 2014-09-30 | $145.00K | -96.91% | N/A |
| Q2 FY2014Period end 2014-06-30 | $4.69M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$1.37M | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $3.39M | N/A | -41.12% |
| Q3 FY2013Period end 2013-09-30 | −$19.57M | -116.24% | -986.02% |
| Q2 FY2013Period end 2013-06-30 | −$9.05M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $3.27M | -43.16% | -77.81% |
| Q4 FY2012Period end 2012-12-31 | $5.76M | N/A | +437.03% |
| Q3 FY2012Period end 2012-09-30 | −$1.80M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $3.49M | -76.31% | +1041.83% |
| Q1 FY2012Period end 2012-03-31 | $14.75M | +1275.65% | +106.31% |
| Q4 FY2011Period end 2011-12-31 | $1.07M | +489.01% | -5.55% |
| Q3 FY2011Period end 2011-09-30 | $182.00K | -40.52% | -38.72% |
| Q2 FY2011Period end 2011-06-30 | $306.00K | -95.72% | N/A |
| Q1 FY2011Period end 2011-03-31 | $7.15M | +529.78% | +2126.79% |
| Q4 FY2010Period end 2010-12-31 | $1.14M | +282.15% | +1235.29% |
| Q3 FY2010Period end 2010-09-30 | $297.00K | N/A | +531.91% |
| Q2 FY2010Period end 2010-06-30 | −$13.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $321.00K | +277.65% | +744.74% |
| Q4 FY2009Period end 2009-12-31 | $85.00K | +80.85% | +117.95% |
| Q3 FY2009Period end 2009-09-30 | $47.00K | +20.51% | +23.68% |
| Q2 FY2009Period end 2009-06-30 | $39.00K | +2.63% | N/A |
| Q1 FY2009Period end 2009-03-31 | $38.00K | -2.56% | N/A |
| Q4 FY2008Period end 2008-12-31 | $39.00K | +2.63% | +30.00% |
| Q3 FY2008Period end 2008-09-30 | $38.00K | N/A | +31.03% |
| Q2 FY2008Period end 2008-06-30 | $26.00K | N/A | -79.03% |
| Q1 FY2008Period end 2008-03-31 | $21.00K | -30.00% | N/A |
| Q4 FY2007Period end 2007-12-31 | $30.00K | +3.45% | -11.76% |
| Q3 FY2007Period end 2007-09-30 | $29.00K | -76.61% | N/A |
| Q2 FY2007Period end 2007-06-30 | $124.00K | N/A | +77.14% |
| Q1 FY2007Period end 2007-03-31 | −$24.00K | N/A | +25.00% |
| Q4 FY2006Period end 2006-12-31 | $34.00K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $2.00K | -97.14% | N/A |
| Q2 FY2006Period end 2006-06-30 | $70.00K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$32.00K | +11.11% | +11.11% |
| Q4 FY2005Period end 2005-12-31 | −$36.00K | -9.09% | -2.86% |
| Q3 FY2005Period end 2005-09-30 | −$33.00K | -10.00% | +8.33% |
| Q2 FY2005Period end 2005-06-30 | −$30.00K | +16.67% | +14.29% |
| Q1 FY2005Period end 2005-03-31 | −$36.00K | -2.86% | -9.09% |
| Q4 FY2004Period end 2004-12-31 | −$35.00K | +2.78% | N/A |
| Q3 FY2004Period end 2004-09-30 | −$36.00K | -2.86% | +48.57% |
| Q2 FY2004Period end 2004-06-30 | −$35.00K | -6.06% | -12.90% |
| Q1 FY2004Period end 2004-03-31 | −$33.00K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $59.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | −$70.00K | -125.81% | +75.61% |
| Q2 FY2003Period end 2003-06-30 | −$31.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$26.00K | +90.68% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$279.00K | +2.79% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$287.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
