The latest quarterly tax expense is $2.29 Million with a QoQ Growth of -68.83%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $2.29M.
$2.29M
$2.29 Million
Q1 FY2027 · 2026-06-30
-68.83%
vs. $7.34M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $2.29M | -68.83% | N/A |
| Q4 FY2026Period end 2026-03-31 | $7.34M | +126.78% | N/A |
| Q3 FY2026Period end 2025-12-31 | $3.24M | N/A | +34.20% |
| Q2 FY2026Period end 2025-09-30 | −$2.09M | 0.00% | N/A |
| Q1 FY2026Period end 2025-06-30 | −$2.09M | -57.72% | N/A |
| Q4 FY2025Period end 2025-03-31 | −$1.33M | N/A | N/A |
| Q3 FY2025Period end 2024-12-31 | $2.41M | +72.29% | +72.29% |
| Q2 FY2025Period end 2024-09-30 | $1.40M | -20.00% | -20.00% |
| Q1 FY2025Period end 2024-06-30 | $1.75M | -27.45% | N/A |
| Q4 FY2024Period end 2024-03-31 | $2.41M | +72.29% | N/A |
| Q3 FY2024Period end 2023-12-31 | $1.40M | -20.00% | N/A |
| Q2 FY2024Period end 2023-09-30 | $1.75M | N/A | -58.14% |
| Q1 FY2024Period end 2023-06-30 | −$1.54M | +49.01% | N/A |
| Q4 FY2023Period end 2023-03-31 | −$3.02M | -161.75% | N/A |
| Q3 FY2023Period end 2022-12-31 | −$1.15M | N/A | N/A |
| Q2 FY2023Period end 2022-09-30 | $4.18M | -18.59% | N/A |
| Q1 FY2023Period end 2022-06-30 | $5.14M | +42.51% | +49.74% |
| Q4 FY2022Period end 2022-03-31 | $3.60M | -3.07% | N/A |
| Q3 FY2022Period end 2021-12-31 | $3.72M | N/A | +250.42% |
| Q2 FY2022Period end 2021-09-30 | −$2.35M | N/A | N/A |
| Q1 FY2022Period end 2021-06-30 | $3.43M | N/A | +812.23% |
| Q4 FY2021Period end 2021-03-31 | −$15.13M | N/A | -45.70% |
| Q3 FY2021Period end 2020-12-31 | $1.06M | +60.51% | +2487.80% |
| Q2 FY2021Period end 2020-09-30 | $661.00K | +75.80% | +818.06% |
| Q1 FY2021Period end 2020-06-30 | $376.00K | N/A | N/A |
| Q4 FY2020Period end 2020-03-31 | −$10.38M | N/A | N/A |
| Q3 FY2020Period end 2019-12-31 | $41.00K | -43.06% | -81.02% |
| Q2 FY2020Period end 2019-09-30 | $72.00K | N/A | N/A |
| Q1 FY2020Period end 2019-06-30 | −$107.00K | N/A | -197.22% |
| Q4 FY2019Period end 2019-03-31 | $312.00K | +44.44% | N/A |
| Q3 FY2019Period end 2018-12-31 | $216.00K | N/A | N/A |
| Q2 FY2019Period end 2018-09-30 | −$23.00K | +36.11% | +97.40% |
| Q1 FY2019Period end 2018-06-30 | −$36.00K | N/A | N/A |
| Q4 FY2018Period end 2018-03-31 | −$14.00K | +83.33% | +95.38% |
| Q3 FY2018Period end 2017-12-31 | −$84.00K | +90.50% | N/A |
| Q2 FY2018Period end 2017-09-30 | −$884.00K | N/A | -102.29% |
| Q1 FY2018Period end 2017-06-30 | $31.00K | N/A | -89.53% |
| Q4 FY2017Period end 2017-03-31 | −$303.00K | N/A | -846.88% |
| Q3 FY2017Period end 2016-12-31 | $300.00K | N/A | N/A |
| Q2 FY2017Period end 2016-09-30 | −$437.00K | N/A | -90.83% |
| Q1 FY2017Period end 2016-06-30 | $296.00K | N/A | -37.29% |
| Q4 FY2016Period end 2016-03-31 | −$32.00K | N/A | N/A |
| Q3 FY2016Period end 2015-12-31 | $3.00K | N/A | -97.39% |
| Q2 FY2016Period end 2015-09-30 | −$229.00K | N/A | N/A |
| Q1 FY2016Period end 2015-06-30 | $472.00K | +69.78% | N/A |
| Q4 FY2015Period end 2015-03-31 | $278.00K | +141.74% | N/A |
| Q3 FY2015Period end 2014-12-31 | $115.00K | -73.07% | N/A |
| Q2 FY2015Period end 2014-09-30 | $427.00K | N/A | +374.44% |
| Q1 FY2015Period end 2014-06-30 | −$72.00K | +76.47% | +5.26% |
| Q4 FY2014Period end 2014-03-31 | −$306.00K | N/A | N/A |
| Q3 FY2014Period end 2013-12-31 | $19.00K | -78.89% | -42.42% |
| Q2 FY2014Period end 2013-09-30 | $90.00K | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | −$76.00K | N/A | N/A |
| Q4 FY2013Period end 2013-03-31 | $24.00K | -27.27% | -47.83% |
| Q3 FY2013Period end 2012-12-31 | $33.00K | N/A | +3.13% |
| Q2 FY2013Period end 2012-09-30 | $20.00K | N/A | N/A |
| Q1 FY2013Period end 2012-06-30 | $14.00K | -69.57% | -54.84% |
| Q4 FY2012Period end 2012-03-31 | $46.00K | +43.75% | 0.00% |
| Q3 FY2012Period end 2011-12-31 | $32.00K | N/A | -28.89% |
| Q2 FY2012Period end 2011-09-30 | $0 | -100.00% | -100.00% |
| Q1 FY2012Period end 2011-06-30 | $31.00K | -32.61% | -54.41% |
| Q4 FY2011Period end 2011-03-31 | $46.00K | +2.22% | N/A |
| Q3 FY2011Period end 2010-12-31 | $45.00K | -29.69% | -83.58% |
| Q2 FY2011Period end 2010-09-30 | $64.00K | -5.88% | -83.16% |
| Q1 FY2011Period end 2010-06-30 | $68.00K | N/A | -77.70% |
| Q4 FY2010Period end 2010-03-31 | −$655.00K | N/A | -7.73% |
| Q3 FY2010Period end 2009-12-31 | $274.00K | -27.89% | -21.71% |
| Q2 FY2010Period end 2009-09-30 | $380.00K | +24.59% | +413.51% |
| Q1 FY2010Period end 2009-06-30 | $305.00K | N/A | +317.81% |
| Q4 FY2009Period end 2009-03-31 | −$608.00K | N/A | N/A |
| Q3 FY2009Period end 2008-12-31 | $350.00K | +372.97% | -70.52% |
| Q2 FY2009Period end 2008-09-30 | $74.00K | +1.37% | -83.72% |
| Q1 FY2009Period end 2008-06-30 | $73.00K | +4.29% | -74.90% |
| Q4 FY2008Period end 2008-03-31 | $70.00K | -94.10% | -73.50% |
| Q3 FY2008Period end 2007-12-31 | $1.19M | +161.10% | +114.49% |
| Q2 FY2008Period end 2007-09-30 | $454.69K | +56.35% | +104.48% |
| Q1 FY2008Period end 2007-06-30 | $290.81K | +10.10% | +894.41% |
| Q4 FY2007Period end 2007-03-31 | $264.14K | -52.28% | N/A |
| Q3 FY2007Period end 2006-12-31 | $553.49K | +148.92% | +537.77% |
| Q2 FY2007Period end 2006-09-30 | $222.36K | +660.32% | +364.88% |
| Q1 FY2007Period end 2006-06-30 | $29.25K | N/A | N/A |
| Q4 FY2006Period end 2006-03-31 | $15.67K | -81.95% | N/A |
| Q3 FY2006Period end 2005-12-31 | $86.78K | +81.44% | -88.82% |
| Q2 FY2006Period end 2005-09-30 | $47.83K | N/A | -65.34% |
| Q1 FY2006Period end 2005-06-30 | $12.58K | N/A | -91.20% |
| Q4 FY2005Period end 2005-03-31 | $23.86K | -96.92% | -86.05% |
| Q3 FY2005Period end 2004-12-31 | $776.00K | +462.32% | N/A |
| Q2 FY2005Period end 2004-09-30 | $138.00K | -3.50% | N/A |
| Q1 FY2005Period end 2004-06-30 | $143.00K | -16.37% | N/A |
| Q4 FY2004Period end 2004-03-31 | $171.00K | N/A | -8.06% |
| Q3 FY2004Period end 2003-12-31 | $0 | N/A | N/A |
| Q2 FY2004Period end 2003-09-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2003-06-30 | −$415.00K | N/A | N/A |
| Q4 FY2003Period end 2003-03-31 | $186.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
