The latest quarterly tax expense is −$315.00 Thousand with a QoQ Growth of +40.57%. 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): $-315000.00.
−$315.00K
−$315.00 Thousand
Q2 FY2026 · 2026-06-30
+40.57%
vs. −$530.00K prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$315.00K | +40.57% | -1111.54% |
| Q1 FY2026Period end 2026-03-31 | −$530.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $1.18M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$82.00K | -215.38% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$26.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $99.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$120.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $192.00K | +668.00% | N/A |
| Q2 FY2024Period end 2024-06-30 | $25.00K | N/A | -44.44% |
| Q1 FY2024Period end 2024-03-31 | $9.00K | -10.00% | -79.07% |
| Q4 FY2023Period end 2023-12-31 | $10.00K | N/A | -69.70% |
| Q3 FY2023Period end 2023-09-30 | −$15.00K | N/A | -50.00% |
| Q2 FY2023Period end 2023-06-30 | $45.00K | +4.65% | -15.09% |
| Q1 FY2023Period end 2023-03-31 | $43.00K | +30.30% | N/A |
| Q4 FY2022Period end 2022-12-31 | $33.00K | N/A | +153.85% |
| Q3 FY2022Period end 2022-09-30 | −$10.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $53.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $3.00K | -76.92% | N/A |
| Q4 FY2021Period end 2021-12-31 | $13.00K | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $1.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $7.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$6.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$1.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $4.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$155.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $128.00K | +150.98% | N/A |
| Q3 FY2019Period end 2019-09-30 | $51.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$107.00K | N/A | -4.90% |
| Q1 FY2019Period end 2019-03-31 | $21.00K | N/A | -54.35% |
| Q4 FY2018Period end 2018-12-31 | −$214.00K | -67.19% | +20.15% |
| Q3 FY2018Period end 2018-09-30 | −$128.00K | -25.49% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$102.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $46.00K | N/A | -41.77% |
| Q4 FY2017Period end 2017-12-31 | −$268.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $77.00K | +5.48% | +24.19% |
| Q2 FY2017Period end 2017-06-30 | $73.00K | -7.59% | N/A |
| Q1 FY2017Period end 2017-03-31 | $79.00K | -10.23% | +25.40% |
| Q4 FY2016Period end 2016-12-31 | $88.00K | +41.94% | -75.42% |
| Q3 FY2016Period end 2016-09-30 | $62.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$578.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $63.00K | -82.40% | N/A |
| Q4 FY2015Period end 2015-12-31 | $358.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $3.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$4.21M | N/A | +17.09% |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$5.08M | N/A | +18.25% |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$6.22M | N/A | +22.54% |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $0 | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$8.03M | N/A | +41.78% |
| Q3 FY2009Period end 2009-09-30 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $0 | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$13.79M | N/A | -115.07% |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$6.41M | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | -100.00% |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | -100.00% |
| Q1 FY2007Period end 2007-03-31 | $0 | -100.00% | -100.00% |
| Q4 FY2006Period end 2006-12-31 | $7.16M | +348.08% | +386.08% |
| Q3 FY2006Period end 2006-09-30 | $1.60M | +148.38% | +25.94% |
| Q2 FY2006Period end 2006-06-30 | $643.65K | -73.69% | -37.11% |
| Q1 FY2006Period end 2006-03-31 | $2.45M | +65.99% | +139.04% |
| Q4 FY2005Period end 2005-12-31 | $1.47M | +16.09% | N/A |
| Q3 FY2005Period end 2005-09-30 | $1.27M | +24.04% | N/A |
| Q2 FY2005Period end 2005-06-30 | $1.02M | 0.00% | N/A |
| Q1 FY2005Period end 2005-03-31 | $1.02M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
