The latest quarterly tax expense is −$72.75 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 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-72750.00.
−$72.75K
−$72.75 Thousand
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$72.75K | N/A | +51.82% |
| Q1 FY2026Period end 2026-03-31 | $180.39K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$109.00K | N/A | +75.23% |
| Q3 FY2025Period end 2025-09-30 | $156.00K | N/A | -79.79% |
| Q2 FY2025Period end 2025-06-30 | −$151.00K | +16.57% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$181.00K | +58.87% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$440.12K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $772.00K | +443.66% | +44.84% |
| Q2 FY2024Period end 2024-06-30 | $142.00K | -68.44% | -93.35% |
| Q1 FY2024Period end 2024-03-31 | $450.00K | -36.44% | -56.77% |
| Q4 FY2023Period end 2023-12-31 | $708.00K | +32.83% | +146.07% |
| Q3 FY2023Period end 2023-09-30 | $533.00K | -75.04% | -55.94% |
| Q2 FY2023Period end 2023-06-30 | $2.13M | +105.09% | +245.10% |
| Q1 FY2023Period end 2023-03-31 | $1.04M | +261.81% | +71.88% |
| Q4 FY2022Period end 2022-12-31 | $287.72K | -76.22% | -84.58% |
| Q3 FY2022Period end 2022-09-30 | $1.21M | +95.55% | +7.71% |
| Q2 FY2022Period end 2022-06-30 | $618.66K | +2.15% | -18.34% |
| Q1 FY2022Period end 2022-03-31 | $605.64K | -67.55% | +140.12% |
| Q4 FY2021Period end 2021-12-31 | $1.87M | +66.16% | N/A |
| Q3 FY2021Period end 2021-09-30 | $1.12M | +48.26% | -1.30% |
| Q2 FY2021Period end 2021-06-30 | $757.60K | +200.37% | N/A |
| Q1 FY2021Period end 2021-03-31 | $252.22K | N/A | +402.80% |
| Q4 FY2020Period end 2020-12-31 | −$1.32M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $1.14M | N/A | +171.64% |
| Q2 FY2020Period end 2020-06-30 | −$1.12M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $50.16K | -88.83% | N/A |
| Q4 FY2019Period end 2019-12-31 | $449.10K | +7.20% | -51.40% |
| Q3 FY2019Period end 2019-09-30 | $418.94K | +6.79% | +2.84% |
| Q2 FY2019Period end 2019-06-30 | $392.32K | N/A | +40.53% |
| Q1 FY2019Period end 2019-03-31 | −$16.09K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $924.00K | +126.82% | N/A |
| Q3 FY2018Period end 2018-09-30 | $407.37K | +45.92% | -31.85% |
| Q2 FY2018Period end 2018-06-30 | $279.16K | -26.43% | -42.56% |
| Q1 FY2018Period end 2018-03-31 | $379.47K | N/A | +5.12% |
| Q4 FY2017Period end 2017-12-31 | −$964.75K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $597.75K | +22.99% | -5.66% |
| Q2 FY2017Period end 2017-06-30 | $486.00K | +34.63% | -69.10% |
| Q1 FY2017Period end 2017-03-31 | $361.00K | -28.45% | +69.34% |
| Q4 FY2016Period end 2016-12-31 | $504.55K | -20.37% | -21.48% |
| Q3 FY2016Period end 2016-09-30 | $633.61K | -59.71% | +10.23% |
| Q2 FY2016Period end 2016-06-30 | $1.57M | +637.69% | +295.13% |
| Q1 FY2016Period end 2016-03-31 | $213.19K | -66.82% | -22.26% |
| Q4 FY2015Period end 2015-12-31 | $642.60K | +11.80% | -1.42% |
| Q3 FY2015Period end 2015-09-30 | $574.80K | +44.42% | +29.99% |
| Q2 FY2015Period end 2015-06-30 | $398.01K | +45.13% | +28.53% |
| Q1 FY2015Period end 2015-03-31 | $274.24K | -57.93% | -4.60% |
| Q4 FY2014Period end 2014-12-31 | $651.87K | +47.42% | +150.98% |
| Q3 FY2014Period end 2014-09-30 | $442.19K | +42.80% | +322.12% |
| Q2 FY2014Period end 2014-06-30 | $309.66K | +7.72% | +121.74% |
| Q1 FY2014Period end 2014-03-31 | $287.46K | +10.68% | +33.30% |
| Q4 FY2013Period end 2013-12-31 | $259.73K | +147.94% | -37.46% |
| Q3 FY2013Period end 2013-09-30 | $104.75K | -24.99% | -43.63% |
| Q2 FY2013Period end 2013-06-30 | $139.65K | -35.24% | N/A |
| Q1 FY2013Period end 2013-03-31 | $215.65K | -48.07% | -54.46% |
| Q4 FY2012Period end 2012-12-31 | $415.29K | +123.47% | -3.99% |
| Q3 FY2012Period end 2012-09-30 | $185.84K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$124.59K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $473.57K | +9.48% | +10.71% |
| Q4 FY2011Period end 2011-12-31 | $432.57K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | −$528.49K | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $323.23K | -24.44% | N/A |
| Q1 FY2011Period end 2011-03-31 | $427.77K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $34.90K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | −$6.70K | +95.63% | N/A |
| Q2 FY2010Period end 2010-06-30 | −$153.40K | -4.50% | -34.44% |
| Q1 FY2010Period end 2010-03-31 | −$146.80K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $17.10K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $34.80K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$114.10K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $262.00K | N/A | -26.84% |
| Q4 FY2008Period end 2008-12-31 | $19.90K | N/A | -95.64% |
| Q3 FY2008Period end 2008-09-30 | $11.20K | N/A | -97.18% |
| Q2 FY2008Period end 2008-06-30 | −$4.50K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $358.10K | -21.49% | -43.26% |
| Q4 FY2007Period end 2007-12-31 | $456.10K | +14.94% | -43.86% |
| Q3 FY2007Period end 2007-09-30 | $396.80K | +4.22% | +2.72% |
| Q2 FY2007Period end 2007-06-30 | $380.72K | -39.67% | +47.27% |
| Q1 FY2007Period end 2007-03-31 | $631.08K | -22.32% | -28.00% |
| Q4 FY2006Period end 2006-12-31 | $812.40K | +110.31% | +21.21% |
| Q3 FY2006Period end 2006-09-30 | $386.29K | +49.43% | -22.77% |
| Q2 FY2006Period end 2006-06-30 | $258.51K | -70.51% | -45.84% |
| Q1 FY2006Period end 2006-03-31 | $876.50K | +30.78% | +1.43% |
| Q4 FY2005Period end 2005-12-31 | $670.22K | +33.99% | +7.24% |
| Q3 FY2005Period end 2005-09-30 | $500.20K | +4.80% | -39.73% |
| Q2 FY2005Period end 2005-06-30 | $477.30K | -44.76% | +5.08% |
| Q1 FY2005Period end 2005-03-31 | $864.12K | +38.26% | -16.05% |
| Q4 FY2004Period end 2004-12-31 | $624.98K | -24.69% | -5.78% |
| Q3 FY2004Period end 2004-09-30 | $829.91K | +82.71% | +18.29% |
| Q2 FY2004Period end 2004-06-30 | $454.23K | -55.87% | +3.53% |
| Q1 FY2004Period end 2004-03-31 | $1.03M | +55.17% | +64.69% |
| Q4 FY2003Period end 2003-12-31 | $663.35K | -5.45% | +99.21% |
| Q3 FY2003Period end 2003-09-30 | $701.56K | +59.91% | +360.58% |
| Q2 FY2003Period end 2003-06-30 | $438.74K | -29.80% | N/A |
| Q1 FY2003Period end 2003-03-31 | $625.00K | +87.69% | N/A |
| Q4 FY2002Period end 2002-12-31 | $333.00K | +118.62% | N/A |
| Q3 FY2002Period end 2002-09-30 | $152.32K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
