The latest quarterly tax expense is $462.00 Thousand with a QoQ Growth of +220.83%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $462000.00.
$462.00K
$462.00 Thousand
Q2 FY2026 · 2026-06-30
+220.83%
vs. $144.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $462.00K | +220.83% | -45.20% |
| Q1 FY2026Period end 2026-03-31 | $144.00K | N/A | -50.52% |
| Q4 FY2025Period end 2025-12-31 | −$849.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $367.00K | -56.47% | +115.88% |
| Q2 FY2025Period end 2025-06-30 | $843.00K | +189.69% | +264.94% |
| Q1 FY2025Period end 2025-03-31 | $291.00K | -41.68% | +781.82% |
| Q4 FY2024Period end 2024-12-31 | $499.00K | +193.53% | N/A |
| Q3 FY2024Period end 2024-09-30 | $170.00K | -26.41% | N/A |
| Q2 FY2024Period end 2024-06-30 | $231.00K | +600.00% | -63.16% |
| Q1 FY2024Period end 2024-03-31 | $33.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$158.00K | -28.46% | -68.09% |
| Q3 FY2023Period end 2023-09-30 | −$123.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $627.00K | N/A | +747.30% |
| Q1 FY2023Period end 2023-03-31 | −$237.00K | -152.13% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$94.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $102.00K | +37.84% | -60.77% |
| Q2 FY2022Period end 2022-06-30 | $74.00K | +146.67% | -75.17% |
| Q1 FY2022Period end 2022-03-31 | $30.00K | -78.42% | -71.43% |
| Q4 FY2021Period end 2021-12-31 | $139.00K | -46.54% | -47.74% |
| Q3 FY2021Period end 2021-09-30 | $260.00K | -12.75% | N/A |
| Q2 FY2021Period end 2021-06-30 | $298.00K | +183.81% | -20.95% |
| Q1 FY2021Period end 2021-03-31 | $105.00K | -60.53% | +452.63% |
| Q4 FY2020Period end 2020-12-31 | $266.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$325.00K | N/A | -19.49% |
| Q2 FY2020Period end 2020-06-30 | $377.00K | +1884.21% | +2.45% |
| Q1 FY2020Period end 2020-03-31 | $19.00K | N/A | -93.75% |
| Q4 FY2019Period end 2019-12-31 | −$24.62M | -8952.57% | -227.56% |
| Q3 FY2019Period end 2019-09-30 | −$272.00K | N/A | +10.23% |
| Q2 FY2019Period end 2019-06-30 | $368.00K | +21.05% | -9.80% |
| Q1 FY2019Period end 2019-03-31 | $304.00K | N/A | +66.12% |
| Q4 FY2018Period end 2018-12-31 | −$7.52M | -2380.86% | -2663.60% |
| Q3 FY2018Period end 2018-09-30 | −$303.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $408.00K | +122.95% | +189.36% |
| Q1 FY2018Period end 2018-03-31 | $183.00K | N/A | +28.87% |
| Q4 FY2017Period end 2017-12-31 | −$272.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $85.00K | -39.72% | +80.85% |
| Q2 FY2017Period end 2017-06-30 | $141.00K | -0.70% | +235.71% |
| Q1 FY2017Period end 2017-03-31 | $142.00K | +153.57% | +222.73% |
| Q4 FY2016Period end 2016-12-31 | $56.00K | +19.15% | -24.32% |
| Q3 FY2016Period end 2016-09-30 | $47.00K | +11.90% | +9.30% |
| Q2 FY2016Period end 2016-06-30 | $42.00K | -4.55% | 0.00% |
| Q1 FY2016Period end 2016-03-31 | $44.00K | -40.54% | -26.67% |
| Q4 FY2015Period end 2015-12-31 | $74.00K | +72.09% | N/A |
| Q3 FY2015Period end 2015-09-30 | $43.00K | +2.38% | -31.75% |
| Q2 FY2015Period end 2015-06-30 | $42.00K | -30.00% | +20.00% |
| Q1 FY2015Period end 2015-03-31 | $60.00K | N/A | +42.86% |
| Q4 FY2014Period end 2014-12-31 | −$23.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $63.00K | +80.00% | +61.54% |
| Q2 FY2014Period end 2014-06-30 | $35.00K | -16.67% | -16.67% |
| Q1 FY2014Period end 2014-03-31 | $42.00K | N/A | +7.69% |
| Q4 FY2013Period end 2013-12-31 | −$3.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $39.00K | -7.14% | +30.00% |
| Q2 FY2013Period end 2013-06-30 | $42.00K | +7.69% | -65.00% |
| Q1 FY2013Period end 2013-03-31 | $39.00K | -56.18% | -13.33% |
| Q4 FY2012Period end 2012-12-31 | $89.00K | +196.67% | +111.90% |
| Q3 FY2012Period end 2012-09-30 | $30.00K | -75.00% | +233.33% |
| Q2 FY2012Period end 2012-06-30 | $120.00K | +166.67% | +900.00% |
| Q1 FY2012Period end 2012-03-31 | $45.00K | +7.14% | +400.00% |
| Q4 FY2011Period end 2011-12-31 | $42.00K | +366.67% | +600.00% |
| Q3 FY2011Period end 2011-09-30 | $9.00K | -25.00% | N/A |
| Q2 FY2011Period end 2011-06-30 | $12.00K | +33.33% | -7.69% |
| Q1 FY2011Period end 2011-03-31 | $9.00K | +50.00% | -40.00% |
| Q4 FY2010Period end 2010-12-31 | $6.00K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | -100.00% | N/A |
| Q2 FY2010Period end 2010-06-30 | $13.00K | -13.33% | N/A |
| Q1 FY2010Period end 2010-03-31 | $15.00K | N/A | N/A |
| Q3 FY2009Period end 2009-10-31 | $12.00K | N/A | -52.00% |
| Q2 FY2009Period end 2009-07-31 | −$170.00K | N/A | -1207.69% |
| Q1 FY2009Period end 2009-04-30 | $10.00K | -56.52% | -28.57% |
| Q4 FY2008Period end 2009-01-31 | $23.00K | -8.00% | +228.57% |
| Q3 FY2008Period end 2008-10-31 | $25.00K | N/A | +78.57% |
| Q2 FY2008Period end 2008-07-31 | −$13.00K | N/A | +82.89% |
| Q1 FY2008Period end 2008-04-30 | $14.00K | +100.00% | -91.76% |
| Q4 FY2007Period end 2008-01-31 | $7.00K | -50.00% | N/A |
| Q3 FY2007Period end 2007-10-31 | $14.00K | N/A | N/A |
| Q2 FY2007Period end 2007-07-31 | −$76.00K | N/A | N/A |
| Q1 FY2007Period end 2007-04-30 | $170.00K | N/A | N/A |
| Q4 FY2006Period end 2007-01-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-10-31 | $0 | -100.00% | N/A |
| Q2 FY2006Period end 2006-07-31 | $29.00K | N/A | N/A |
| Q1 FY2006Period end 2006-04-30 | $5.00K | N/A | -28.57% |
| Q4 FY2005Period end 2006-01-31 | $5.00K | N/A | N/A |
| Q3 FY2005Period end 2005-10-31 | $5.00K | N/A | -64.29% |
| Q2 FY2005Period end 2005-07-31 | $4.00K | -42.86% | -81.82% |
| Q1 FY2005Period end 2005-04-30 | $7.00K | N/A | N/A |
| Q4 FY2004Period end 2005-01-31 | −$9.00K | N/A | N/A |
| Q3 FY2004Period end 2004-10-31 | $14.00K | -36.36% | N/A |
| Q2 FY2004Period end 2004-07-31 | $22.00K | N/A | 0.00% |
| Q1 FY2004Period end 2004-04-30 | $0 | N/A | -100.00% |
| Q4 FY2003Period end 2004-01-31 | $0 | N/A | -100.00% |
| Q3 FY2003Period end 2003-10-31 | −$10.00K | N/A | N/A |
| Q2 FY2003Period end 2003-07-31 | $22.00K | -63.93% | N/A |
| Q1 FY2003Period end 2003-04-30 | $61.00K | +221.05% | N/A |
| Q4 FY2002Period end 2003-01-31 | $19.00K | 0.00% | N/A |
| Q3 FY2002Period end 2002-10-31 | $19.00K | N/A | N/A |
| Q2 FY2002Period end 2002-07-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
