The latest quarterly tax expense is −$360.00 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): $-360000.00.
−$360.00K
−$360.00 Thousand
Q2 FY2026 · 2026-06-30
N/A
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$360.00K | N/A | +98.46% |
| Q1 FY2026Period end 2026-03-31 | $23.55M | +96.82% | +139.34% |
| Q4 FY2025Period end 2025-12-31 | $11.96M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$8.58M | +63.33% | -28.96% |
| Q2 FY2025Period end 2025-06-30 | −$23.40M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $9.84M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$65.47M | -884.02% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$6.65M | N/A | -37.09% |
| Q2 FY2024Period end 2024-06-30 | $4.33M | N/A | -84.48% |
| Q1 FY2024Period end 2024-03-31 | −$418.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $163.00K | N/A | -98.78% |
| Q3 FY2023Period end 2023-09-30 | −$4.85M | N/A | +49.98% |
| Q2 FY2023Period end 2023-06-30 | $27.88M | +52.59% | +1791.18% |
| Q1 FY2023Period end 2023-03-31 | $18.27M | +36.58% | N/A |
| Q4 FY2022Period end 2022-12-31 | $13.38M | N/A | +200.99% |
| Q3 FY2022Period end 2022-09-30 | −$9.70M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $1.47M | N/A | -94.65% |
| Q1 FY2022Period end 2022-03-31 | −$2.69M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $4.44M | -59.52% | N/A |
| Q3 FY2021Period end 2021-09-30 | $10.98M | -60.15% | N/A |
| Q2 FY2021Period end 2021-06-30 | $27.54M | +1429.37% | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.80M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$10.38M | +33.32% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$15.56M | +70.80% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$53.31M | +45.44% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$97.72M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $18.11M | +39.59% | +64.33% |
| Q3 FY2019Period end 2019-09-30 | $12.98M | -38.92% | N/A |
| Q2 FY2019Period end 2019-06-30 | $21.25M | +26.50% | +63.09% |
| Q1 FY2019Period end 2019-03-31 | $16.80M | +52.38% | +18.29% |
| Q4 FY2018Period end 2018-12-31 | $11.02M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$732.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $13.03M | -8.25% | -56.29% |
| Q1 FY2018Period end 2018-03-31 | $14.20M | N/A | -42.00% |
| Q4 FY2017Period end 2017-12-31 | −$66.07M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $12.44M | -58.27% | -51.30% |
| Q2 FY2017Period end 2017-06-30 | $29.80M | +21.74% | -20.00% |
| Q1 FY2017Period end 2017-03-31 | $24.48M | +18.26% | -42.92% |
| Q4 FY2016Period end 2016-12-31 | $20.70M | -18.95% | -34.36% |
| Q3 FY2016Period end 2016-09-30 | $25.54M | -31.44% | -2.92% |
| Q2 FY2016Period end 2016-06-30 | $37.25M | -13.14% | +16.41% |
| Q1 FY2016Period end 2016-03-31 | $42.88M | +35.98% | +17.32% |
| Q4 FY2015Period end 2015-12-31 | $31.54M | +19.89% | +977.05% |
| Q3 FY2015Period end 2015-09-30 | $26.30M | -17.79% | +234.41% |
| Q2 FY2015Period end 2015-06-30 | $32.00M | -12.46% | +61.90% |
| Q1 FY2015Period end 2015-03-31 | $36.55M | +1148.33% | +80.32% |
| Q4 FY2014Period end 2014-12-31 | $2.93M | -62.78% | -72.14% |
| Q3 FY2014Period end 2014-09-30 | $7.87M | -60.20% | -25.23% |
| Q2 FY2014Period end 2014-06-30 | $19.76M | -2.50% | +29.83% |
| Q1 FY2014Period end 2014-03-31 | $20.27M | +92.86% | +8.70% |
| Q4 FY2013Period end 2013-12-31 | $10.51M | -0.10% | +19.30% |
| Q3 FY2013Period end 2013-09-30 | $10.52M | -30.89% | +5.95% |
| Q2 FY2013Period end 2013-06-30 | $15.22M | -18.37% | +3.76% |
| Q1 FY2013Period end 2013-03-31 | $18.65M | +111.67% | +45.43% |
| Q4 FY2012Period end 2012-12-31 | $8.81M | -11.27% | +15.50% |
| Q3 FY2012Period end 2012-09-30 | $9.93M | -32.32% | +83.67% |
| Q2 FY2012Period end 2012-06-30 | $14.67M | +14.41% | +111.58% |
| Q1 FY2012Period end 2012-03-31 | $12.82M | +68.10% | +26.36% |
| Q4 FY2011Period end 2011-12-31 | $7.63M | +41.10% | -6.43% |
| Q3 FY2011Period end 2011-09-30 | $5.41M | -22.04% | -10.97% |
| Q2 FY2011Period end 2011-06-30 | $6.93M | -31.67% | -32.29% |
| Q1 FY2011Period end 2011-03-31 | $10.15M | +24.48% | -22.92% |
| Q4 FY2010Period end 2010-12-31 | $8.15M | +34.26% | +17.41% |
| Q3 FY2010Period end 2010-09-30 | $6.07M | -40.71% | -21.09% |
| Q2 FY2010Period end 2010-06-30 | $10.24M | -22.21% | -25.17% |
| Q1 FY2010Period end 2010-03-31 | $13.16M | +89.62% | -17.25% |
| Q4 FY2009Period end 2009-12-31 | $6.94M | -9.77% | -33.91% |
| Q3 FY2009Period end 2009-09-30 | $7.70M | -43.77% | +173.26% |
| Q2 FY2009Period end 2009-06-30 | $13.69M | -13.97% | +803.37% |
| Q1 FY2009Period end 2009-03-31 | $15.91M | +51.43% | +217.67% |
| Q4 FY2008Period end 2008-12-31 | $10.51M | +273.08% | +282.31% |
| Q3 FY2008Period end 2008-09-30 | $2.82M | +85.87% | -31.06% |
| Q2 FY2008Period end 2008-06-30 | $1.51M | -69.75% | -73.90% |
| Q1 FY2008Period end 2008-03-31 | $5.01M | +82.24% | -23.64% |
| Q4 FY2007Period end 2007-12-31 | $2.75M | -32.73% | -60.93% |
| Q3 FY2007Period end 2007-09-30 | $4.08M | -29.63% | N/A |
| Q2 FY2007Period end 2007-06-30 | $5.80M | -11.48% | -89.75% |
| Q1 FY2007Period end 2007-03-31 | $6.56M | -6.75% | -88.42% |
| Q4 FY2006Period end 2006-12-31 | $7.03M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $14.00K | -99.98% | N/A |
| Q2 FY2006Period end 2006-06-30 | $56.64M | 0.00% | N/A |
| Q1 FY2006Period end 2006-03-31 | $56.64M | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$1.82M | 0.00% | N/A |
| Q3 FY2005Period end 2005-09-30 | −$1.82M | 0.00% | N/A |
| Q2 FY2005Period end 2005-06-30 | −$1.82M | 0.00% | N/A |
| Q1 FY2005Period end 2005-03-31 | −$1.82M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
