The latest quarterly tax expense is −$90.82 Thousand with a QoQ Growth of +85.14%. 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): $-90816.00.
−$90.82K
−$90.82 Thousand
Q1 FY2027 · 2026-06-30
+85.14%
vs. −$611.08K prior quarter
67
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$90.82K | +85.14% | N/A |
| Q4 FY2026Period end 2026-03-31 | −$611.08K | N/A | N/A |
| Q3 FY2026Period end 2025-12-31 | $367.70K | +139.31% | +67.45% |
| Q2 FY2026Period end 2025-09-30 | $153.65K | -28.11% | -31.16% |
| Q1 FY2026Period end 2025-06-30 | $213.74K | -6.50% | -95.28% |
| Q4 FY2025Period end 2025-03-31 | $228.60K | +4.10% | N/A |
| Q3 FY2025Period end 2024-12-31 | $219.59K | -1.62% | N/A |
| Q2 FY2025Period end 2024-09-30 | $223.19K | -95.07% | -97.64% |
| Q1 FY2025Period end 2024-06-30 | $4.53M | N/A | +197.57% |
| Q4 FY2024Period end 2024-03-31 | −$1.06M | -30.60% | +91.23% |
| Q3 FY2024Period end 2023-12-31 | −$812.60K | N/A | +17.55% |
| Q2 FY2024Period end 2023-09-30 | $9.44M | +519.92% | +58.89% |
| Q1 FY2024Period end 2023-06-30 | $1.52M | N/A | -47.70% |
| Q4 FY2023Period end 2023-03-31 | −$12.10M | -1127.45% | -78.96% |
| Q3 FY2023Period end 2022-12-31 | −$985.57K | N/A | -581.21% |
| Q2 FY2023Period end 2022-09-30 | $5.94M | +104.05% | N/A |
| Q1 FY2023Period end 2022-06-30 | $2.91M | N/A | +24.52% |
| Q4 FY2022Period end 2022-03-31 | −$6.76M | -4572.13% | N/A |
| Q3 FY2022Period end 2021-12-31 | −$144.68K | +94.28% | +98.82% |
| Q2 FY2022Period end 2021-09-30 | −$2.53M | N/A | N/A |
| Q1 FY2022Period end 2021-06-30 | $2.34M | -40.60% | N/A |
| Q4 FY2021Period end 2021-03-31 | $3.94M | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | −$12.24M | N/A | +42.03% |
| Q2 FY2021Period end 2020-09-30 | $414.22K | N/A | N/A |
| Q1 FY2021Period end 2020-06-30 | −$2.24M | +97.21% | N/A |
| Q4 FY2020Period end 2020-03-31 | −$80.30M | -280.22% | N/A |
| Q3 FY2020Period end 2019-12-31 | −$21.12M | -385.16% | -2668.39% |
| Q2 FY2020Period end 2019-09-30 | −$4.35M | N/A | N/A |
| Q1 FY2020Period end 2019-06-30 | $7.84M | -23.68% | N/A |
| Q4 FY2019Period end 2019-03-31 | $10.28M | N/A | N/A |
| Q3 FY2019Period end 2018-12-31 | −$762.84K | N/A | N/A |
| Q2 FY2019Period end 2018-09-30 | $221.17K | N/A | -60.97% |
| Q1 FY2019Period end 2018-06-30 | −$2.07M | +66.76% | N/A |
| Q4 FY2018Period end 2018-03-31 | −$6.23M | N/A | -556.65% |
| Q3 FY2018Period end 2017-12-31 | $6.03M | +964.74% | +1058.24% |
| Q2 FY2018Period end 2017-09-30 | $566.73K | -44.84% | +107.17% |
| Q1 FY2018Period end 2017-06-30 | $1.03M | N/A | N/A |
| Q4 FY2017Period end 2017-03-31 | −$949.39K | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | $520.98K | +90.45% | N/A |
| Q2 FY2017Period end 2016-09-30 | $273.56K | N/A | -84.23% |
| Q1 FY2017Period end 2016-06-30 | −$152.06K | N/A | N/A |
| Q4 FY2016Period end 2016-03-31 | $274.08K | N/A | N/A |
| Q3 FY2016Period end 2015-12-31 | −$166.11K | N/A | N/A |
| Q2 FY2016Period end 2015-09-30 | $1.73M | N/A | N/A |
| Q1 FY2016Period end 2015-06-30 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $0 | 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 2014-01-31 | $0 | N/A | N/A |
| Q2 FY2014Period end 2013-10-31 | $0 | N/A | N/A |
| Q1 FY2014Period end 2013-07-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-04-30 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-01-31 | $0 | N/A | N/A |
| Q2 FY2013Period end 2012-10-31 | $0 | N/A | N/A |
| Q1 FY2013Period end 2012-07-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-04-30 | $0 | N/A | N/A |
| Q3 FY2012Period end 2012-01-31 | −$1.18K | N/A | N/A |
| Q2 FY2012Period end 2011-10-31 | −$1.25K | N/A | N/A |
| Q1 FY2012Period end 2011-07-31 | −$1.31K | N/A | N/A |
| Q4 FY2011Period end 2011-04-30 | −$1.28K | N/A | N/A |
| Q3 FY2011Period end 2011-01-31 | −$1.48K | N/A | N/A |
| Q2 FY2011Period end 2010-10-31 | −$1.08K | N/A | N/A |
| Q1 FY2011Period end 2010-07-31 | $134.03 | N/A | N/A |
| Q4 FY2010Period end 2010-04-30 | $8.62K | N/A | N/A |
| Q3 FY2010Period end 2010-01-31 | $16.81K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.