The latest quarterly tax expense is $124.00 Thousand with a QoQ Growth of -13.29%. 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): $124000.00.
$124.00K
$124.00 Thousand
Q2 FY2026 · 2026-06-30
-13.29%
vs. $143.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $124.00K | -13.29% | +153.06% |
| Q1 FY2026Period end 2026-03-31 | $143.00K | +52.13% | +191.84% |
| Q4 FY2025Period end 2025-12-31 | $94.00K | +20.51% | +5.62% |
| Q3 FY2025Period end 2025-09-30 | $78.00K | +59.18% | +30.00% |
| Q2 FY2025Period end 2025-06-30 | $49.00K | 0.00% | -2.00% |
| Q1 FY2025Period end 2025-03-31 | $49.00K | -44.94% | -7.55% |
| Q4 FY2024Period end 2024-12-31 | $89.00K | +48.33% | +2.30% |
| Q3 FY2024Period end 2024-09-30 | $60.00K | +20.00% | N/A |
| Q2 FY2024Period end 2024-06-30 | $50.00K | -5.66% | -24.24% |
| Q1 FY2024Period end 2024-03-31 | $53.00K | -39.08% | N/A |
| Q4 FY2023Period end 2023-12-31 | $87.00K | N/A | -42.38% |
| Q3 FY2023Period end 2023-09-30 | −$318.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $66.00K | N/A | -31.25% |
| Q1 FY2023Period end 2023-03-31 | −$2.27M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $151.00K | +202.00% | +12.69% |
| Q3 FY2022Period end 2022-09-30 | $50.00K | -47.92% | -31.51% |
| Q2 FY2022Period end 2022-06-30 | $96.00K | +37.14% | -10.28% |
| Q1 FY2022Period end 2022-03-31 | $70.00K | -47.76% | +6.06% |
| Q4 FY2021Period end 2021-12-31 | $134.00K | +83.56% | N/A |
| Q3 FY2021Period end 2021-09-30 | $73.00K | -31.78% | N/A |
| Q2 FY2021Period end 2021-06-30 | $107.00K | +62.12% | N/A |
| Q1 FY2021Period end 2021-03-31 | $66.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$391.00K | +45.31% | -54.55% |
| Q3 FY2020Period end 2020-09-30 | −$715.00K | +52.08% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$1.49M | +69.58% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$4.91M | -1838.74% | -3855.65% |
| Q4 FY2019Period end 2019-12-31 | −$253.00K | N/A | +81.84% |
| Q3 FY2019Period end 2019-09-30 | $171.00K | +125.00% | N/A |
| Q2 FY2019Period end 2019-06-30 | $76.00K | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$124.00K | +91.10% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$1.39M | +42.15% | -714.62% |
| Q3 FY2018Period end 2018-09-30 | −$2.41M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $13.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $11.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$171.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $6.00K | N/A | -83.33% |
| Q2 FY2017Period end 2017-06-30 | $4.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $5.00K | -92.19% | N/A |
| Q4 FY2016Period end 2016-12-31 | $64.00K | +77.78% | +276.47% |
| Q3 FY2016Period end 2016-09-30 | $36.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | -100.00% | N/A |
| Q4 FY2015Period end 2015-12-31 | $17.00K | N/A | -99.71% |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $8.00K | -99.86% | -78.95% |
| Q4 FY2014Period end 2014-12-31 | $5.89M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | −$1.35M | -131.56% | -671.43% |
| Q2 FY2014Period end 2014-06-30 | −$583.00K | N/A | -5.23% |
| Q1 FY2014Period end 2014-03-31 | $38.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$539.00K | -208.00% | -519.54% |
| Q3 FY2013Period end 2013-09-30 | −$175.00K | +68.41% | N/A |
| Q2 FY2013Period end 2013-06-30 | −$554.00K | -60.58% | N/A |
| Q1 FY2013Period end 2013-03-31 | −$345.00K | -296.55% | N/A |
| Q4 FY2012Period end 2012-12-31 | −$87.00K | N/A | +83.14% |
| Q3 FY2012Period end 2012-09-30 | $96.00K | +29.73% | +26.32% |
| Q2 FY2012Period end 2012-06-30 | $74.00K | -44.78% | -59.12% |
| Q1 FY2012Period end 2012-03-31 | $134.00K | N/A | -26.37% |
| Q4 FY2011Period end 2011-12-31 | −$516.00K | N/A | -6.49% |
| Q3 FY2011Period end 2011-09-30 | $76.00K | -58.01% | N/A |
| Q2 FY2011Period end 2011-06-30 | $181.00K | -0.55% | N/A |
| Q1 FY2011Period end 2011-03-31 | $182.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$484.55K | N/A | -593.72% |
| Q3 FY2010Period end 2010-09-30 | $4.86K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | −$297.32K | -98.21% | N/A |
| Q1 FY2010Period end 2010-03-31 | −$150.00K | -114.75% | N/A |
| Q4 FY2009Period end 2009-12-31 | −$69.85K | +45.33% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$127.75K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $57.92K | -72.02% | -81.89% |
| Q1 FY2009Period end 2009-03-31 | $207.00K | +160.63% | +72.17% |
| Q4 FY2008Period end 2008-12-31 | $79.42K | -65.70% | N/A |
| Q3 FY2008Period end 2008-09-30 | $231.55K | -27.60% | -15.27% |
| Q2 FY2008Period end 2008-06-30 | $319.80K | +165.99% | +37.82% |
| Q1 FY2008Period end 2008-03-31 | $120.23K | N/A | -36.72% |
| Q4 FY2007Period end 2007-12-31 | −$843.26K | N/A | -16.03% |
| Q3 FY2007Period end 2007-09-30 | $273.28K | +17.77% | -6.49% |
| Q2 FY2007Period end 2007-06-30 | $232.05K | +22.13% | -1.55% |
| Q1 FY2007Period end 2007-03-31 | $190.00K | N/A | -26.22% |
| Q4 FY2006Period end 2006-12-31 | −$726.77K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $292.24K | +23.99% | N/A |
| Q2 FY2006Period end 2006-06-30 | $235.70K | -8.47% | N/A |
| Q1 FY2006Period end 2006-03-31 | $257.50K | +1673.90% | N/A |
| Q4 FY2005Period end 2005-12-31 | $14.52K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | −$66.30M | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$416.89K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $11.39K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $0 | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
