The latest quarterly tax expense is $370.00 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.
Q4 FY2026 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-05-31): $370000.00.
$370.00K
$370.00 Thousand
Q4 FY2026 · 2026-05-31
N/A
92
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-05-31 | $370.00K | N/A | N/A |
| Q3 FY2026Period end 2026-02-28 | $12.00K | N/A | N/A |
| Q2 FY2026Period end 2025-11-30 | −$5.00K | N/A | +95.45% |
| Q1 FY2026Period end 2025-08-31 | $65.00K | N/A | -51.13% |
| Q4 FY2025Period end 2025-05-31 | −$60.00K | N/A | +91.33% |
| Q3 FY2025Period end 2025-02-28 | −$2.00K | +98.18% | +99.98% |
| Q2 FY2025Period end 2024-11-30 | −$110.00K | N/A | N/A |
| Q1 FY2025Period end 2024-08-31 | $133.00K | N/A | N/A |
| Q4 FY2024Period end 2024-05-31 | −$692.00K | +94.24% | -73.87% |
| Q3 FY2024Period end 2024-02-29 | −$12.00M | N/A | -6606.15% |
| Q2 FY2024Period end 2023-11-30 | $16.43M | N/A | N/A |
| Q1 FY2024Period end 2023-08-31 | −$11.02M | -2669.60% | -1192.26% |
| Q4 FY2023Period end 2023-05-31 | −$398.00K | -122.35% | +12.53% |
| Q3 FY2023Period end 2023-02-28 | −$179.00K | +68.32% | +77.60% |
| Q2 FY2023Period end 2022-11-30 | −$565.00K | +33.76% | -10.35% |
| Q1 FY2023Period end 2022-08-31 | −$853.00K | -87.47% | +47.86% |
| Q4 FY2022Period end 2022-05-31 | −$455.00K | +43.05% | +81.59% |
| Q3 FY2022Period end 2022-02-28 | −$799.00K | -56.05% | -37.05% |
| Q2 FY2022Period end 2021-11-30 | −$512.00K | +68.70% | +43.43% |
| Q1 FY2022Period end 2021-08-31 | −$1.64M | +33.79% | -200.18% |
| Q4 FY2021Period end 2021-05-31 | −$2.47M | -323.84% | N/A |
| Q3 FY2021Period end 2021-02-28 | −$583.00K | +35.58% | +29.25% |
| Q2 FY2021Period end 2020-11-30 | −$905.00K | -66.06% | -59.89% |
| Q1 FY2021Period end 2020-08-31 | −$545.00K | N/A | -369.83% |
| Q4 FY2020Period end 2020-05-31 | $158.00K | N/A | N/A |
| Q3 FY2020Period end 2020-02-29 | −$824.00K | -45.58% | -6.60% |
| Q2 FY2020Period end 2019-11-30 | −$566.00K | -387.93% | -197.89% |
| Q1 FY2020Period end 2019-08-31 | −$116.00K | +97.38% | +90.55% |
| Q4 FY2019Period end 2019-05-31 | −$4.42M | -472.06% | N/A |
| Q3 FY2019Period end 2019-02-28 | −$773.00K | -306.84% | +92.23% |
| Q2 FY2019Period end 2018-11-30 | −$190.00K | +84.53% | -14.46% |
| Q1 FY2019Period end 2018-08-31 | −$1.23M | N/A | N/A |
| Q4 FY2018Period end 2018-05-31 | $1.23M | N/A | +38.42% |
| Q3 FY2018Period end 2018-02-28 | −$9.95M | -5892.77% | N/A |
| Q2 FY2018Period end 2017-11-30 | −$166.00K | N/A | N/A |
| Q1 FY2018Period end 2017-08-31 | $19.00K | -97.85% | -98.81% |
| Q4 FY2017Period end 2017-05-31 | $885.00K | -47.01% | -97.80% |
| Q3 FY2017Period end 2017-02-28 | $1.67M | +145.23% | +375.78% |
| Q2 FY2017Period end 2016-11-30 | $681.00K | -57.52% | N/A |
| Q1 FY2017Period end 2016-08-31 | $1.60M | -96.02% | N/A |
| Q4 FY2016Period end 2016-05-31 | $40.24M | +11363.82% | +7256.12% |
| Q3 FY2016Period end 2016-02-29 | $351.00K | N/A | N/A |
| Q2 FY2016Period end 2015-11-30 | −$337.00K | N/A | N/A |
| Q1 FY2016Period end 2015-08-31 | $70.00K | -87.20% | -92.62% |
| Q4 FY2015Period end 2015-05-31 | $547.00K | N/A | -81.91% |
| Q3 FY2015Period end 2015-02-28 | −$7.72M | N/A | N/A |
| Q2 FY2015Period end 2014-11-30 | $1.49M | +57.28% | N/A |
| Q1 FY2015Period end 2014-08-31 | $948.00K | -68.65% | N/A |
| Q4 FY2014Period end 2014-05-31 | $3.02M | N/A | N/A |
| Q3 FY2014Period end 2014-02-28 | $28.00K | N/A | N/A |
| Q2 FY2014Period end 2013-11-30 | −$89.00K | +53.16% | N/A |
| Q1 FY2014Period end 2013-08-31 | −$190.00K | N/A | +56.12% |
| Q4 FY2013Period end 2013-05-31 | $68.00K | N/A | N/A |
| Q3 FY2013Period end 2013-02-28 | −$829.00K | N/A | +25.45% |
| Q2 FY2013Period end 2012-11-30 | $1.16M | N/A | -6.21% |
| Q1 FY2013Period end 2012-08-31 | −$433.00K | +58.60% | N/A |
| Q4 FY2012Period end 2012-05-31 | −$1.05M | +5.94% | +34.58% |
| Q3 FY2012Period end 2012-02-29 | −$1.11M | N/A | N/A |
| Q2 FY2012Period end 2011-11-30 | $1.24M | +69.86% | -33.19% |
| Q1 FY2012Period end 2011-08-31 | $730.00K | N/A | -31.46% |
| Q4 FY2011Period end 2011-05-31 | −$1.60M | N/A | N/A |
| Q3 FY2011Period end 2011-02-28 | $1.26M | -32.17% | -37.89% |
| Q2 FY2011Period end 2010-11-30 | $1.86M | +74.27% | -2.37% |
| Q1 FY2011Period end 2010-08-31 | $1.06M | -48.80% | -18.01% |
| Q4 FY2010Period end 2010-05-31 | $2.08M | +2.61% | +32.82% |
| Q3 FY2010Period end 2010-02-28 | $2.03M | +6.63% | +149.94% |
| Q2 FY2010Period end 2009-11-30 | $1.90M | +46.34% | +28.19% |
| Q1 FY2010Period end 2009-08-31 | $1.30M | -17.05% | -4.49% |
| Q4 FY2009Period end 2009-05-31 | $1.57M | +93.09% | +660.19% |
| Q3 FY2009Period end 2009-02-28 | $811.00K | -45.31% | -72.52% |
| Q2 FY2009Period end 2008-11-30 | $1.48M | +9.04% | -19.97% |
| Q1 FY2009Period end 2008-08-31 | $1.36M | +560.19% | -4.83% |
| Q4 FY2008Period end 2008-05-31 | $206.00K | -93.02% | -89.14% |
| Q3 FY2008Period end 2008-02-29 | $2.95M | +59.26% | N/A |
| Q2 FY2008Period end 2007-11-30 | $1.85M | +29.67% | +15.88% |
| Q1 FY2008Period end 2007-08-31 | $1.43M | -24.63% | +30.62% |
| Q4 FY2007Period end 2007-05-31 | $1.90M | N/A | +47.32% |
| Q3 FY2007Period end 2007-03-03 | −$2.63M | N/A | N/A |
| Q2 FY2007Period end 2006-12-02 | $1.60M | +46.16% | +68.32% |
| Q1 FY2007Period end 2006-09-02 | $1.09M | -15.00% | +39.19% |
| Q4 FY2006Period end 2006-05-31 | $1.29M | +4.38% | +35.76% |
| Q3 FY2006Period end 2006-02-25 | $1.23M | +29.79% | +50.73% |
| Q2 FY2006Period end 2005-11-26 | $950.00K | +20.87% | +21.95% |
| Q1 FY2006Period end 2005-08-27 | $786.00K | -17.09% | +50.00% |
| Q4 FY2005Period end 2005-05-31 | $948.00K | +15.89% | +280.72% |
| Q3 FY2005Period end 2005-02-26 | $818.00K | +5.01% | +207.52% |
| Q2 FY2005Period end 2004-11-27 | $779.00K | +48.66% | N/A |
| Q1 FY2005Period end 2004-08-28 | $524.00K | +110.44% | N/A |
| Q4 FY2004Period end 2004-05-31 | $249.00K | -6.39% | N/A |
| Q3 FY2004Period end 2004-02-29 | $266.00K | N/A | N/A |
| Q4 FY2003Period end 2003-05-31 | $262.00K | N/A | N/A |
| Q3 FY2003Period end 2003-02-28 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
