The latest quarterly tax expense is $379.00 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.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $379000.00.
$379.00K
$379.00 Thousand
Q1 FY2027 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $379.00K | N/A | -89.07% |
| Q4 FY2026Period end 2026-03-31 | −$102.00K | N/A | N/A |
| Q3 FY2026Period end 2025-12-31 | $71.00K | -98.16% | -97.90% |
| Q2 FY2026Period end 2025-09-30 | $3.85M | +10.98% | N/A |
| Q1 FY2026Period end 2025-06-30 | $3.47M | -22.95% | +61.27% |
| Q4 FY2025Period end 2025-03-31 | $4.50M | +33.35% | +33.35% |
| Q3 FY2025Period end 2024-12-31 | $3.38M | N/A | N/A |
| Q2 FY2025Period end 2024-09-30 | −$1.16M | N/A | N/A |
| Q1 FY2025Period end 2024-06-30 | $2.15M | -36.29% | +172.97% |
| Q4 FY2024Period end 2024-03-31 | $3.38M | N/A | +368.24% |
| Q3 FY2024Period end 2023-12-31 | −$1.16M | N/A | N/A |
| Q2 FY2024Period end 2023-09-30 | $2.15M | +172.97% | +10.36% |
| Q1 FY2024Period end 2023-06-30 | $788.00K | +9.29% | -48.06% |
| Q4 FY2023Period end 2023-03-31 | $721.00K | -74.12% | -37.41% |
| Q3 FY2023Period end 2022-12-31 | $2.79M | +42.95% | +297.43% |
| Q2 FY2023Period end 2022-09-30 | $1.95M | +28.48% | +45.34% |
| Q1 FY2023Period end 2022-06-30 | $1.52M | +31.68% | +82.55% |
| Q4 FY2022Period end 2022-03-31 | $1.15M | +64.34% | +2.86% |
| Q3 FY2022Period end 2021-12-31 | $701.00K | -47.73% | -67.76% |
| Q2 FY2022Period end 2021-09-30 | $1.34M | +61.37% | +162.94% |
| Q1 FY2022Period end 2021-06-30 | $831.00K | -25.80% | -4.92% |
| Q4 FY2021Period end 2021-03-31 | $1.12M | -48.48% | +332.43% |
| Q3 FY2021Period end 2020-12-31 | $2.17M | +326.27% | -50.58% |
| Q2 FY2021Period end 2020-09-30 | $510.00K | -41.65% | -51.01% |
| Q1 FY2021Period end 2020-06-30 | $874.00K | +237.45% | +72.39% |
| Q4 FY2020Period end 2020-03-31 | $259.00K | -94.11% | +93.28% |
| Q3 FY2020Period end 2019-12-31 | $4.40M | +322.57% | N/A |
| Q2 FY2020Period end 2019-09-30 | $1.04M | +105.33% | +439.38% |
| Q1 FY2020Period end 2019-06-30 | $507.00K | +278.36% | +745.00% |
| Q4 FY2019Period end 2019-03-31 | $134.00K | N/A | -8.22% |
| Q3 FY2019Period end 2018-12-31 | −$52.00K | N/A | +85.64% |
| Q2 FY2019Period end 2018-09-30 | $193.00K | +221.67% | +44.03% |
| Q1 FY2019Period end 2018-06-30 | $60.00K | -58.90% | -58.33% |
| Q4 FY2018Period end 2018-03-31 | $146.00K | N/A | -75.95% |
| Q3 FY2018Period end 2017-12-31 | −$362.00K | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | $134.00K | -6.94% | -67.48% |
| Q1 FY2018Period end 2017-06-30 | $144.00K | -76.28% | -73.67% |
| Q4 FY2017Period end 2017-03-31 | $607.00K | +13.25% | N/A |
| Q3 FY2017Period end 2016-12-31 | $536.00K | +30.10% | N/A |
| Q2 FY2017Period end 2016-09-30 | $412.00K | -24.68% | +368.18% |
| Q1 FY2017Period end 2016-06-30 | $547.00K | N/A | +1723.33% |
| Q4 FY2016Period end 2016-03-31 | −$789.00K | -29.98% | N/A |
| Q3 FY2016Period end 2015-12-31 | −$607.00K | N/A | N/A |
| Q2 FY2016Period end 2015-09-30 | $88.00K | +193.33% | -69.55% |
| Q1 FY2016Period end 2015-06-30 | $30.00K | N/A | N/A |
| Q4 FY2015Period end 2015-03-31 | −$3.00K | N/A | N/A |
| Q3 FY2015Period end 2014-12-31 | $51.00K | -82.35% | N/A |
| Q2 FY2015Period end 2014-09-30 | $289.00K | N/A | N/A |
| Q1 FY2015Period end 2014-06-30 | −$67.00K | N/A | -39.58% |
| Q4 FY2014Period end 2014-03-31 | $43.00K | N/A | -92.75% |
| Q3 FY2014Period end 2013-12-31 | −$700.00K | -1958.82% | -1527.91% |
| Q2 FY2014Period end 2013-09-30 | −$34.00K | +29.17% | N/A |
| Q1 FY2014Period end 2013-06-30 | −$48.00K | N/A | N/A |
| Q4 FY2013Period end 2013-03-31 | $593.00K | N/A | -54.14% |
| Q3 FY2013Period end 2012-12-31 | −$43.00K | N/A | N/A |
| Q2 FY2013Period end 2012-09-30 | $27.00K | +92.86% | -6.90% |
| Q1 FY2013Period end 2012-06-30 | $14.00K | -98.92% | -17.65% |
| Q4 FY2012Period end 2012-03-31 | $1.29M | +4688.89% | +2387.11% |
| Q3 FY2012Period end 2011-12-31 | $27.00K | -6.90% | +3.85% |
| Q2 FY2012Period end 2011-09-30 | $29.00K | +70.59% | +52.63% |
| Q1 FY2012Period end 2011-06-30 | $17.00K | -67.30% | -43.33% |
| Q4 FY2011Period end 2011-03-31 | $51.99K | +99.95% | +60.46% |
| Q3 FY2011Period end 2010-12-31 | $26.00K | +36.84% | +3.24% |
| Q2 FY2011Period end 2010-09-30 | $19.00K | -36.67% | N/A |
| Q1 FY2011Period end 2010-06-30 | $30.00K | -7.41% | +35.14% |
| Q4 FY2010Period end 2010-03-31 | $32.40K | +28.66% | +25.70% |
| Q3 FY2010Period end 2009-12-31 | $25.18K | N/A | -2.28% |
| Q2 FY2010Period end 2009-09-30 | −$35.23K | N/A | N/A |
| Q1 FY2010Period end 2009-06-30 | $22.20K | -13.87% | -18.64% |
| Q4 FY2009Period end 2009-03-31 | $25.77K | +0.02% | -9.56% |
| Q3 FY2009Period end 2008-12-31 | $25.77K | -55.06% | -9.58% |
| Q2 FY2009Period end 2008-09-30 | $57.34K | +110.15% | +29.15% |
| Q1 FY2009Period end 2008-06-30 | $27.29K | -4.26% | +179.58% |
| Q4 FY2008Period end 2008-03-31 | $28.50K | 0.00% | +126.19% |
| Q3 FY2008Period end 2007-12-31 | $28.50K | -35.81% | N/A |
| Q2 FY2008Period end 2007-09-30 | $44.40K | +354.92% | N/A |
| Q1 FY2008Period end 2007-06-30 | $9.76K | -22.54% | -23.89% |
| Q4 FY2007Period end 2007-03-31 | $12.60K | N/A | -40.34% |
| Q3 FY2007Period end 2006-12-31 | −$12.70K | +16.45% | N/A |
| Q2 FY2007Period end 2006-09-30 | −$15.20K | N/A | N/A |
| Q1 FY2007Period end 2006-06-30 | $12.82K | -39.28% | -56.82% |
| Q4 FY2006Period end 2006-03-31 | $21.12K | +107.06% | N/A |
| Q3 FY2006Period end 2005-12-31 | $10.20K | N/A | -54.05% |
| Q2 FY2006Period end 2005-09-30 | −$1.80K | N/A | N/A |
| Q1 FY2006Period end 2005-06-30 | $29.70K | N/A | +23.75% |
| Q4 FY2005Period end 2005-03-31 | −$4.06M | N/A | N/A |
| Q3 FY2005Period end 2004-12-31 | $22.20K | +8.82% | N/A |
| Q2 FY2005Period end 2004-09-30 | $20.40K | -15.00% | +47.83% |
| Q1 FY2005Period end 2004-06-30 | $24.00K | -85.13% | -29.41% |
| Q4 FY2004Period end 2004-03-31 | $161.35K | N/A | +375.95% |
| Q3 FY2004Period end 2003-12-31 | −$23.90K | N/A | +29.11% |
| Q2 FY2004Period end 2003-09-30 | $13.80K | -59.41% | -41.77% |
| Q1 FY2004Period end 2003-06-30 | $34.00K | +0.29% | N/A |
| Q4 FY2003Period end 2003-03-31 | $33.90K | N/A | N/A |
| Q3 FY2003Period end 2002-12-31 | −$33.71K | N/A | N/A |
| Q2 FY2003Period end 2002-09-30 | $23.70K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
