The latest quarterly tax expense is −$3.47 Million. 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): $-3.47M.
−$3.47M
−$3.47 Million
Q2 FY2026 · 2026-06-30
N/A
38
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$3.47M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $2.70M | N/A | +13385.00% |
| Q4 FY2025Period end 2025-12-31 | −$9.00K | N/A | +92.04% |
| Q3 FY2025Period end 2025-09-30 | $19.00K | +72.73% | N/A |
| Q2 FY2025Period end 2025-06-30 | $11.00K | -45.00% | -94.63% |
| Q1 FY2025Period end 2025-03-31 | $20.00K | N/A | -71.83% |
| Q4 FY2024Period end 2024-12-31 | −$113.00K | +46.19% | +88.80% |
| Q3 FY2024Period end 2024-09-30 | −$210.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $205.00K | +188.73% | +688.46% |
| Q1 FY2024Period end 2024-03-31 | $71.00K | N/A | +173.08% |
| Q4 FY2023Period end 2023-12-31 | −$1.01M | N/A | -658.65% |
| Q3 FY2023Period end 2023-09-30 | $90.00K | +246.15% | N/A |
| Q2 FY2023Period end 2023-06-30 | $26.00K | 0.00% | N/A |
| Q1 FY2023Period end 2023-03-31 | $26.00K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$133.00K | -77.33% | N/A |
| Q3 FY2022Period end 2022-09-30 | −$75.00K | +55.36% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$168.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | -100.00% | N/A |
| Q4 FY2021Period end 2021-12-31 | $468.00K | +2128.57% | N/A |
| Q3 FY2021Period end 2021-09-30 | $21.00K | -48.78% | N/A |
| Q2 FY2021Period end 2021-06-30 | $41.00K | N/A | -8.89% |
| Q1 FY2021Period end 2021-03-31 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $2.00K | N/A | -66.67% |
| Q3 FY2020Period end 2020-09-30 | $0 | -100.00% | -100.00% |
| Q2 FY2020Period end 2020-06-30 | $45.00K | N/A | +200.00% |
| Q1 FY2020Period end 2020-03-31 | $0 | -100.00% | N/A |
| Q4 FY2019Period end 2019-12-31 | $6.00K | -25.00% | -88.46% |
| Q3 FY2019Period end 2019-09-30 | $8.00K | -46.67% | N/A |
| Q2 FY2019Period end 2019-06-30 | $15.00K | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | -100.00% | N/A |
| Q4 FY2018Period end 2018-12-31 | $52.00K | N/A | +57.58% |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $3.00K | N/A | -40.00% |
| Q1 FY2018Period end 2018-03-31 | $0 | -100.00% | N/A |
| Q4 FY2017Period end 2017-12-31 | $33.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | -100.00% | N/A |
| Q2 FY2017Period end 2017-06-30 | $5.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
