The latest quarterly tax expense is −$918.00 Thousand with a QoQ Growth of -28.03%. 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): $-918000.00.
−$918.00K
−$918.00 Thousand
Q2 FY2026 · 2026-06-30
-28.03%
vs. −$717.00K prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$918.00K | -28.03% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$717.00K | +73.72% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$2.73M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $10.20M | +55.84% | N/A |
| Q2 FY2025Period end 2025-06-30 | $6.54M | +39.80% | +41.40% |
| Q1 FY2025Period end 2025-03-31 | $4.68M | +169.95% | +34.55% |
| Q4 FY2024Period end 2024-12-31 | $1.73M | N/A | -73.50% |
| Q3 FY2024Period end 2024-09-30 | −$26.61M | N/A | -339.36% |
| Q2 FY2024Period end 2024-06-30 | $4.63M | +33.03% | +1185.56% |
| Q1 FY2024Period end 2024-03-31 | $3.48M | -46.84% | +84.66% |
| Q4 FY2023Period end 2023-12-31 | $6.54M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$6.06M | N/A | -540.95% |
| Q2 FY2023Period end 2023-06-30 | $360.00K | -80.89% | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.88M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$6.56M | -594.07% | +25.50% |
| Q3 FY2022Period end 2022-09-30 | −$945.00K | +74.22% | +80.28% |
| Q2 FY2022Period end 2022-06-30 | −$3.67M | +39.75% | +59.85% |
| Q1 FY2022Period end 2022-03-31 | −$6.08M | +30.91% | +34.51% |
| Q4 FY2021Period end 2021-12-31 | −$8.80M | -83.76% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$4.79M | +47.52% | +59.04% |
| Q2 FY2021Period end 2021-06-30 | −$9.13M | +1.72% | N/A |
| Q1 FY2021Period end 2021-03-31 | −$9.29M | N/A | -3.61% |
| Q4 FY2020Period end 2020-12-31 | $2.47M | N/A | -54.21% |
| Q3 FY2020Period end 2020-09-30 | −$11.70M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $3.02M | N/A | +34.27% |
| Q1 FY2020Period end 2020-03-31 | −$8.96M | N/A | +36.93% |
| Q4 FY2019Period end 2019-12-31 | $5.39M | +10.08% | N/A |
| Q3 FY2019Period end 2019-09-30 | $4.90M | +117.49% | -4.67% |
| Q2 FY2019Period end 2019-06-30 | $2.25M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$14.21M | -106.46% | -256.71% |
| Q4 FY2018Period end 2018-12-31 | −$6.88M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $5.14M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$1.75M | +56.01% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$3.98M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $21.99M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$40.85M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $10.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $10.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $7.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $23.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $6.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $7.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $16.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $9.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $9.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $10.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $6.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $15.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $15.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $15.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$5.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $15.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $15.00K | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $15.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $5.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $43.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $8.00K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
