The latest quarterly tax expense is −$2.66 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-05-31): $-2.66M.
−$2.66M
−$2.66 Million
Q2 FY2026 · 2026-05-31
N/A
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-05-31 | −$2.66M | N/A | N/A |
| Q1 FY2026Period end 2026-02-28 | −$4.00K | N/A | N/A |
| Q4 FY2025Period end 2025-11-30 | $388.00K | -38.22% | N/A |
| Q3 FY2025Period end 2025-08-31 | $628.00K | -30.07% | N/A |
| Q2 FY2025Period end 2025-05-31 | $898.00K | +541.43% | N/A |
| Q1 FY2025Period end 2025-02-28 | $140.00K | N/A | N/A |
| Q4 FY2024Period end 2024-11-30 | −$5.63M | -7121.79% | N/A |
| Q3 FY2024Period end 2024-08-31 | −$78.00K | N/A | +37.10% |
| Q2 FY2024Period end 2024-05-31 | $3.00K | N/A | -82.35% |
| Q1 FY2024Period end 2024-02-29 | $0 | -100.00% | N/A |
| Q4 FY2023Period end 2023-11-30 | $330.00K | N/A | +117.11% |
| Q3 FY2023Period end 2023-08-31 | −$124.00K | N/A | N/A |
| Q2 FY2023Period end 2023-05-31 | $17.00K | N/A | -66.67% |
| Q1 FY2023Period end 2023-02-28 | −$59.00K | N/A | +50.83% |
| Q4 FY2022Period end 2022-11-30 | $152.00K | +1.33% | N/A |
| Q3 FY2022Period end 2022-08-31 | $150.00K | +194.12% | N/A |
| Q2 FY2022Period end 2022-05-31 | $51.00K | N/A | -72.13% |
| Q1 FY2022Period end 2022-02-28 | −$120.00K | +55.39% | N/A |
| Q4 FY2021Period end 2021-11-30 | −$269.00K | -263.51% | N/A |
| Q3 FY2021Period end 2021-08-31 | −$74.00K | N/A | N/A |
| Q2 FY2021Period end 2021-05-31 | $183.00K | N/A | N/A |
| Q1 FY2021Period end 2021-02-28 | $0 | -100.00% | N/A |
| Q4 FY2020Period end 2020-11-30 | $292.53K | N/A | N/A |
| Q3 FY2020Period end 2020-08-31 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-05-31 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-02-29 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-11-30 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-08-31 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-05-31 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-02-28 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-11-30 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-08-31 | $0 | N/A | -100.00% |
| Q2 FY2018Period end 2018-05-31 | $0 | N/A | -100.00% |
| Q1 FY2018Period end 2018-02-28 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-11-30 | $0 | -100.00% | N/A |
| Q3 FY2017Period end 2017-08-31 | $73.13K | +85.74% | N/A |
| Q2 FY2017Period end 2017-05-31 | $39.37K | N/A | N/A |
| Q1 FY2017Period end 2017-02-28 | −$250.90K | N/A | N/A |
| Q4 FY2016Period end 2016-11-30 | $0 | N/A | -100.00% |
| Q3 FY2016Period end 2016-08-31 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-05-31 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-02-29 | $0 | -100.00% | N/A |
| Q4 FY2015Period end 2015-11-30 | $57.69K | N/A | N/A |
| Q3 FY2015Period end 2015-08-31 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-05-31 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-02-28 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-11-30 | $0 | N/A | N/A |
| Q3 FY2014Period end 2014-08-31 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-05-31 | −$1.99K | N/A | N/A |
| Q1 FY2014Period end 2014-02-28 | −$4.06K | N/A | N/A |
| Q4 FY2013Period end 2013-11-30 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-08-31 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-05-31 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-02-28 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-11-30 | $0 | N/A | N/A |
| Q3 FY2012Period end 2012-08-31 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-05-31 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-02-29 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-11-30 | $0 | N/A | N/A |
| Q3 FY2011Period end 2011-08-31 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-05-31 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-02-28 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-11-30 | $0 | N/A | N/A |
| Q3 FY2010Period end 2010-08-31 | $0 | N/A | N/A |
| Q2 FY2010Period end 2010-05-31 | $0 | N/A | N/A |
| Q1 FY2010Period end 2010-02-28 | $0 | N/A | N/A |
| Q4 FY2009Period end 2009-11-30 | −$4.76K | N/A | N/A |
| Q3 FY2009Period end 2009-08-31 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-05-31 | $0 | N/A | N/A |
| Q1 FY2009Period end 2009-02-28 | −$3.05K | N/A | +89.18% |
| Q4 FY2008Period end 2008-11-30 | $0 | N/A | N/A |
| Q3 FY2008Period end 2008-08-31 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-05-31 | −$13.99K | +50.43% | N/A |
| Q1 FY2008Period end 2008-02-29 | −$28.22K | N/A | N/A |
| Q4 FY2007Period end 2007-11-30 | $0 | N/A | N/A |
| Q3 FY2007Period end 2007-08-31 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-05-31 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-02-28 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-11-30 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-08-31 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-05-31 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-11-30 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-08-31 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-05-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-02-28 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
