The latest quarterly tax expense is −$263.00 Thousand with a QoQ Growth of +31.69%. 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): $-263000.00.
−$263.00K
−$263.00 Thousand
Q2 FY2026 · 2026-06-30
+31.69%
vs. −$385.00K prior quarter
47
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$263.00K | +31.69% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$385.00K | +50.83% | -156.67% |
| Q4 FY2025Period end 2025-12-31 | −$783.00K | -200.00% | +70.74% |
| Q3 FY2025Period end 2025-09-30 | −$261.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $274.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$150.00K | +94.39% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$2.68M | N/A | -76.87% |
| Q3 FY2024Period end 2024-09-30 | −$12.00K | +86.81% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$91.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $870.00K | N/A | +1605.88% |
| Q4 FY2023Period end 2023-12-31 | −$1.51M | N/A | -255.16% |
| Q3 FY2023Period end 2023-09-30 | $3.07M | +1105.10% | +490.96% |
| Q2 FY2023Period end 2023-06-30 | $255.00K | +400.00% | +521.95% |
| Q1 FY2023Period end 2023-03-31 | $51.00K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$426.00K | N/A | +31.95% |
| Q3 FY2022Period end 2022-09-30 | $520.00K | +1168.29% | -62.62% |
| Q2 FY2022Period end 2022-06-30 | $41.00K | N/A | -98.37% |
| Q1 FY2022Period end 2022-03-31 | −$86.00K | +86.26% | N/A |
| Q4 FY2021Period end 2021-12-31 | −$626.00K | N/A | +23.77% |
| Q3 FY2021Period end 2021-09-30 | $1.39M | -44.85% | N/A |
| Q2 FY2021Period end 2021-06-30 | $2.52M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $21.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$821.17K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | -100.00% |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | -100.00% | N/A |
| Q3 FY2019Period end 2019-09-30 | $538.47K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | -100.00% |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | -100.00% |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | -100.00% | N/A |
| Q2 FY2017Period end 2017-06-30 | $115.09K | -3.65% | N/A |
| Q1 FY2017Period end 2017-03-31 | $119.44K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $3.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$4.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
