The latest quarterly tax expense is −$488.00 Thousand. 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 FY2027 (2026-07-31).
Reported quarterly tax expense; no daily interpolation. Q2 FY2027 (2026-07-31): $-488000.00.
−$488.00K
−$488.00 Thousand
Q2 FY2027 · 2026-07-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2027Period end 2026-07-31 | −$488.00K | N/A | +63.74% |
| Q1 FY2027Period end 2026-04-30 | $4.58M | N/A | +10.66% |
| Q4 FY2026Period end 2026-01-31 | −$1.12M | N/A | -1805.08% |
| Q3 FY2026Period end 2025-10-31 | $5.06M | N/A | +537.53% |
| Q2 FY2026Period end 2025-07-31 | −$1.35M | N/A | N/A |
| Q1 FY2026Period end 2025-04-30 | $4.14M | N/A | +99.37% |
| Q4 FY2025Period end 2025-01-31 | −$59.00K | N/A | +98.57% |
| Q3 FY2025Period end 2024-10-31 | $794.00K | +1370.37% | N/A |
| Q2 FY2025Period end 2024-07-31 | $54.00K | -97.40% | -98.33% |
| Q1 FY2025Period end 2024-04-30 | $2.08M | N/A | +11.02% |
| Q4 FY2024Period end 2024-01-31 | −$4.11M | -57.93% | N/A |
| Q3 FY2024Period end 2023-10-31 | −$2.60M | N/A | N/A |
| Q2 FY2024Period end 2023-07-31 | $3.24M | +73.14% | +937.18% |
| Q1 FY2024Period end 2023-04-30 | $1.87M | -82.80% | +1284.44% |
| Q4 FY2023Period end 2023-01-31 | $10.87M | +561.81% | -24.50% |
| Q3 FY2023Period end 2022-10-31 | $1.64M | +426.28% | -43.61% |
| Q2 FY2023Period end 2022-07-31 | $312.00K | +131.11% | -18.32% |
| Q1 FY2023Period end 2022-04-30 | $135.00K | -99.06% | -83.72% |
| Q4 FY2022Period end 2022-01-31 | $14.39M | +394.30% | N/A |
| Q3 FY2022Period end 2021-10-31 | $2.91M | +662.30% | -26.65% |
| Q2 FY2022Period end 2021-07-31 | $382.00K | -53.92% | -93.50% |
| Q1 FY2022Period end 2021-04-30 | $829.00K | N/A | N/A |
| Q4 FY2021Period end 2021-01-31 | −$2.96M | N/A | N/A |
| Q3 FY2021Period end 2020-10-31 | $3.97M | -32.44% | +83.20% |
| Q2 FY2021Period end 2020-07-31 | $5.88M | N/A | N/A |
| Q1 FY2021Period end 2020-04-30 | −$2.47M | N/A | -179.57% |
| Q4 FY2020Period end 2020-01-31 | $2.17M | 0.00% | N/A |
| Q3 FY2020Period end 2019-10-31 | $2.17M | N/A | N/A |
| Q2 FY2020Period end 2019-07-31 | −$883.50K | 0.00% | N/A |
| Q1 FY2020Period end 2019-04-30 | −$883.50K | N/A | N/A |
| Q4 FY2018Period end 2017-12-31 | $265.62M | +1016638.76% | N/A |
| Q3 FY2018Period end 2017-09-30 | $26.13K | -57.66% | N/A |
| Q2 FY2018Period end 2017-06-30 | $61.70K | +15.43% | N/A |
| Q1 FY2018Period end 2017-03-31 | $53.45K | N/A | N/A |
| Q1 FY2016Period end 2015-03-31 | $65.51K | -9.02% | N/A |
| Q4 FY2015Period end 2014-12-31 | $72.00K | +9.09% | N/A |
| Q3 FY2015Period end 2014-09-30 | $66.00K | +15.79% | N/A |
| Q2 FY2015Period end 2014-06-30 | $57.00K | N/A | N/A |
| Q1 FY2015Period end 2014-03-31 | $1.00K | N/A | N/A |
| Q4 FY2014Period end 2013-12-31 | $8.00K | N/A | N/A |
| Q3 FY2014Period end 2013-09-30 | $3.00K | N/A | N/A |
| Q2 FY2014Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2013-03-31 | $2.00K | N/A | N/A |
| Q4 FY2013Period end 2012-12-31 | $9.00K | N/A | N/A |
| Q3 FY2013Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2012-06-30 | $1.00K | N/A | N/A |
| Q1 FY2013Period end 2012-03-31 | $1.00K | N/A | N/A |
| Q4 FY2012Period end 2011-12-31 | −$2.00K | N/A | N/A |
| Q3 FY2012Period end 2011-09-30 | −$1.00K | N/A | N/A |
| Q2 FY2012Period end 2011-06-30 | $3.00K | N/A | N/A |
| Q1 FY2012Period end 2011-03-31 | −$1.00K | N/A | +99.75% |
| Q4 FY2011Period end 2010-12-31 | $5.00K | N/A | N/A |
| Q3 FY2011Period end 2010-09-30 | $2.00K | N/A | N/A |
| Q2 FY2011Period end 2010-06-30 | $3.00K | N/A | N/A |
| Q1 FY2011Period end 2010-03-31 | −$400.00K | N/A | N/A |
| Q4 FY2010Period end 2009-12-31 | $2.00K | N/A | N/A |
| Q3 FY2010Period end 2009-09-30 | $6.00K | N/A | N/A |
| Q2 FY2010Period end 2009-06-30 | $10.00K | -52.38% | N/A |
| Q1 FY2010Period end 2009-03-31 | $21.00K | N/A | -93.19% |
| Q4 FY2009Period end 2008-12-31 | $9.86K | N/A | -98.02% |
| Q3 FY2009Period end 2008-09-30 | −$191 | N/A | N/A |
| Q2 FY2009Period end 2008-06-30 | $9.31K | -96.98% | -95.23% |
| Q1 FY2009Period end 2008-03-31 | $308.16K | -38.17% | N/A |
| Q4 FY2008Period end 2007-12-31 | $498.37K | -9.34% | N/A |
| Q3 FY2008Period end 2007-09-30 | $549.68K | +181.54% | N/A |
| Q2 FY2008Period end 2007-06-30 | $195.24K | N/A | N/A |
| Q1 FY2008Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2006-12-31 | $0 | N/A | -100.00% |
| Q3 FY2007Period end 2006-09-30 | $0 | N/A | -100.00% |
| Q2 FY2007Period end 2006-06-30 | $0 | N/A | -100.00% |
| Q1 FY2007Period end 2006-03-31 | $0 | -100.00% | -100.00% |
| Q4 FY2006Period end 2005-12-31 | $55.05K | +38.19% | N/A |
| Q3 FY2006Period end 2005-09-30 | $39.83K | -23.17% | N/A |
| Q2 FY2006Period end 2005-06-30 | $51.85K | +83.43% | N/A |
| Q1 FY2006Period end 2005-03-31 | $28.27K | N/A | N/A |
| Q4 FY2005Period end 2004-12-31 | $9.63K | N/A | N/A |
| Q3 FY2005Period end 2004-09-30 | $7.39K | N/A | N/A |
| Q2 FY2005Period end 2004-06-30 | $12.34K | N/A | N/A |
| Q1 FY2005Period end 2004-03-31 | $12.89K | N/A | N/A |
| Q4 FY2004Period end 2003-12-31 | $10.54K | N/A | N/A |
| Q3 FY2004Period end 2003-09-30 | $10.17K | N/A | N/A |
| Q2 FY2004Period end 2003-06-30 | $11.78K | N/A | N/A |
| Q1 FY2004Period end 2003-03-31 | −$514.63K | +3.78% | +32.44% |
| Q4 FY2003Period end 2002-12-31 | −$534.84K | -42.30% | -45.23% |
| Q3 FY2003Period end 2002-09-30 | −$375.86K | -17.94% | N/A |
| Q2 FY2003Period end 2002-06-30 | −$318.70K | +58.16% | +47.90% |
| Q1 FY2003Period end 2002-03-31 | −$761.73K | -106.85% | N/A |
| Q4 FY2002Period end 2001-12-31 | −$368.26K | N/A | N/A |
| Q3 FY2002Period end 2001-09-30 | $562.02K | N/A | N/A |
| Q2 FY2002Period end 2001-06-30 | −$611.67K | N/A | -175.53% |
| Q1 FY2002Period end 2001-03-31 | $227.20K | N/A | N/A |
| Q4 FY2001Period end 2000-12-31 | −$5.24K | N/A | N/A |
| Q3 FY2001Period end 2000-09-30 | $371 | N/A | N/A |
| Q2 FY2001Period end 2000-06-30 | −$222.00K | N/A | N/A |
| Q4 FY2000Period end 1999-12-31 | $0 | N/A | N/A |
| Q3 FY2000Period end 1999-09-30 | −$900.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
