The latest quarterly tax expense is −$761.00 Thousand with a QoQ Growth of -167.96%. 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): $-761000.00.
−$761.00K
−$761.00 Thousand
Q2 FY2026 · 2026-06-30
-167.96%
vs. −$284.00K prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$761.00K | -167.96% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$284.00K | +98.39% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$17.69M | N/A | -402.81% |
| Q3 FY2025Period end 2025-09-30 | $2.14M | +32.98% | +459.42% |
| Q2 FY2025Period end 2025-06-30 | $1.61M | +81.99% | +215.10% |
| Q1 FY2025Period end 2025-03-31 | $883.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$3.52M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $382.00K | -25.10% | -61.69% |
| Q2 FY2024Period end 2024-06-30 | $510.00K | N/A | -8.60% |
| Q1 FY2024Period end 2024-03-31 | −$396.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $88.00K | -91.17% | -51.38% |
| Q3 FY2023Period end 2023-09-30 | $997.00K | +78.67% | +949.47% |
| Q2 FY2023Period end 2023-06-30 | $558.00K | +53.72% | +55.43% |
| Q1 FY2023Period end 2023-03-31 | $363.00K | +100.55% | +181.40% |
| Q4 FY2022Period end 2022-12-31 | $181.00K | +90.53% | N/A |
| Q3 FY2022Period end 2022-09-30 | $95.00K | -73.54% | -88.05% |
| Q2 FY2022Period end 2022-06-30 | $359.00K | +178.29% | -54.73% |
| Q1 FY2022Period end 2022-03-31 | $129.00K | N/A | +200.00% |
| Q4 FY2021Period end 2021-12-31 | −$1.46M | N/A | -249.04% |
| Q3 FY2021Period end 2021-09-30 | $795.00K | +0.25% | +78.65% |
| Q2 FY2021Period end 2021-06-30 | $793.00K | +1744.19% | +240.34% |
| Q1 FY2021Period end 2021-03-31 | $43.00K | N/A | -43.42% |
| Q4 FY2020Period end 2020-12-31 | −$418.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $445.00K | +90.99% | -0.89% |
| Q2 FY2020Period end 2020-06-30 | $233.00K | +206.58% | N/A |
| Q1 FY2020Period end 2020-03-31 | $76.00K | -52.50% | N/A |
| Q4 FY2019Period end 2019-12-31 | $160.00K | -64.37% | N/A |
| Q3 FY2019Period end 2019-09-30 | $449.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$52.64K | N/A | +85.56% |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$329.47K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$364.57K | -92.48% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$189.41K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
