The latest quarterly tax expense is $374.00 Thousand with a QoQ Growth of -79.91%. 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): $374000.00.
$374.00K
$374.00 Thousand
Q1 FY2027 · 2026-06-30
-79.91%
vs. $1.86M prior quarter
53
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $374.00K | -79.91% | N/A |
| Q4 FY2026Period end 2026-03-31 | $1.86M | N/A | +176.26% |
| Q3 FY2026Period end 2025-12-31 | −$2.05M | N/A | -776.92% |
| Q2 FY2026Period end 2025-09-30 | $7.52M | N/A | +3168.70% |
| Q1 FY2026Period end 2025-06-30 | −$2.26M | N/A | N/A |
| Q4 FY2025Period end 2025-03-31 | $674.00K | N/A | N/A |
| Q3 FY2025Period end 2024-12-31 | −$234.00K | N/A | N/A |
| Q2 FY2025Period end 2024-09-30 | $230.00K | -81.18% | -64.34% |
| Q1 FY2025Period end 2024-06-30 | $1.22M | N/A | N/A |
| Q4 FY2024Period end 2024-03-31 | −$130.00K | N/A | N/A |
| Q3 FY2024Period end 2023-12-31 | $1.34M | +107.44% | +537.14% |
| Q2 FY2024Period end 2023-09-30 | $645.00K | N/A | +200.00% |
| Q1 FY2024Period end 2023-06-30 | −$240.00K | N/A | N/A |
| Q4 FY2023Period end 2023-03-31 | $637.00K | +203.33% | +133.33% |
| Q3 FY2023Period end 2022-12-31 | $210.00K | -2.33% | -49.03% |
| Q2 FY2023Period end 2022-09-30 | $215.00K | +7.50% | +41.45% |
| Q1 FY2023Period end 2022-06-30 | $200.00K | -26.74% | +36.99% |
| Q4 FY2022Period end 2022-03-31 | $273.00K | -33.74% | N/A |
| Q3 FY2022Period end 2021-12-31 | $412.00K | +171.05% | +165.81% |
| Q2 FY2022Period end 2021-09-30 | $152.00K | +4.11% | +4.83% |
| Q1 FY2022Period end 2021-06-30 | $146.00K | N/A | N/A |
| Q4 FY2021Period end 2021-03-31 | −$187.00K | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | $155.00K | +6.90% | +18.32% |
| Q2 FY2021Period end 2020-09-30 | $145.00K | N/A | -15.20% |
| Q1 FY2021Period end 2020-06-30 | $11.00K | -99.39% | -96.23% |
| Q4 FY2020Period end 2020-03-31 | $1.81M | +1280.15% | +163.94% |
| Q3 FY2020Period end 2019-12-31 | $131.00K | -23.39% | N/A |
| Q2 FY2020Period end 2019-09-30 | $171.00K | -41.44% | N/A |
| Q1 FY2020Period end 2019-06-30 | $292.00K | -57.37% | N/A |
| Q4 FY2019Period end 2019-03-31 | $685.00K | N/A | +56.75% |
| Q3 FY2019Period end 2018-12-31 | −$16.00K | N/A | +99.27% |
| Q2 FY2019Period end 2018-09-30 | −$1.00K | N/A | N/A |
| Q1 FY2019Period end 2018-06-30 | $1.00K | -99.77% | -99.85% |
| Q4 FY2018Period end 2018-03-31 | $437.00K | N/A | -93.27% |
| Q3 FY2018Period end 2017-12-31 | −$2.18M | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | $656.00K | +0.92% | N/A |
| Q1 FY2018Period end 2017-06-30 | $650.00K | -90.00% | N/A |
| Q4 FY2017Period end 2017-03-31 | $6.50M | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | −$6.81K | N/A | N/A |
| Q2 FY2017Period end 2016-09-30 | −$3.43K | N/A | +88.29% |
| Q1 FY2017Period end 2016-06-30 | $22.53K | N/A | N/A |
| Q4 FY2016Period end 2016-03-31 | −$243.50K | N/A | N/A |
| Q3 FY2016Period end 2015-12-31 | $26.15K | N/A | N/A |
| Q2 FY2016Period end 2015-09-30 | −$29.29K | N/A | N/A |
| Q1 FY2016Period end 2015-06-30 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-03-31 | $14.96K | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $4.93K | N/A | N/A |
| Q2 FY2015Period end 2014-09-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2014-06-30 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q3 FY2014Period end 2013-12-31 | $0 | N/A | N/A |
| Q2 FY2014Period end 2013-09-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
