The latest quarterly tax expense is −$580.00 Thousand with a QoQ Growth of +99.60%. 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): $-580000.00.
−$580.00K
−$580.00 Thousand
Q2 FY2026 · 2026-06-30
+99.60%
vs. −$144.52M prior quarter
19
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$580.00K | +99.60% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$144.52M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $1.04M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $0 | -100.00% | N/A |
| Q2 FY2025Period end 2025-06-30 | $685.00K | N/A | -53.84% |
| Q1 FY2025Period end 2025-03-31 | $0 | N/A | -100.00% |
| Q4 FY2024Period end 2024-12-31 | −$420.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $0 | -100.00% | -100.00% |
| Q2 FY2024Period end 2024-06-30 | $1.48M | +122.49% | +123.16% |
| Q1 FY2024Period end 2024-03-31 | $667.00K | +75.07% | +755.13% |
| Q4 FY2023Period end 2023-12-31 | $381.00K | +136.65% | -46.71% |
| Q3 FY2023Period end 2023-09-30 | $161.00K | -75.79% | N/A |
| Q2 FY2023Period end 2023-06-30 | $665.00K | +752.56% | N/A |
| Q1 FY2023Period end 2023-03-31 | $78.00K | -89.09% | N/A |
| Q4 FY2022Period end 2022-12-31 | $715.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $19.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
