The latest quarterly tax expense is −$101.00 Thousand with a QoQ Growth of +78.28%. 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): $-101000.00.
−$101.00K
−$101.00 Thousand
Q2 FY2026 · 2026-06-30
+78.28%
vs. −$465.00K prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$101.00K | +78.28% | +45.41% |
| Q1 FY2026Period end 2026-03-31 | −$465.00K | +87.68% | -26.70% |
| Q4 FY2025Period end 2025-12-31 | −$3.77M | N/A | -434.56% |
| Q3 FY2025Period end 2025-09-30 | $1.64M | N/A | +124.42% |
| Q2 FY2025Period end 2025-06-30 | −$185.00K | +49.59% | +94.38% |
| Q1 FY2025Period end 2025-03-31 | −$367.00K | +48.02% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$706.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $733.00K | N/A | -6.74% |
| Q2 FY2024Period end 2024-06-30 | −$3.29M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $3.45M | -30.35% | N/A |
| Q4 FY2023Period end 2023-12-31 | $4.96M | +530.41% | +607.86% |
| Q3 FY2023Period end 2023-09-30 | $786.00K | -53.63% | -81.43% |
| Q2 FY2023Period end 2023-06-30 | $1.70M | N/A | -6.92% |
| Q1 FY2023Period end 2023-03-31 | $41.00K | -94.14% | N/A |
| Q4 FY2022Period end 2022-12-31 | $700.00K | -83.46% | +112.77% |
| Q3 FY2022Period end 2022-09-30 | $4.23M | +132.40% | N/A |
| Q2 FY2022Period end 2022-06-30 | $1.82M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$1.97M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $329.00K | N/A | -75.28% |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | -100.00% |
| Q2 FY2021Period end 2021-06-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $0 | -100.00% | N/A |
| Q4 FY2020Period end 2020-12-31 | $1.33M | +168.35% | N/A |
| Q3 FY2020Period end 2020-09-30 | $496.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
