The latest quarterly tax expense is $491.00 Thousand with a QoQ Growth of +203.09%. 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): $491000.00.
$491.00K
$491.00 Thousand
Q2 FY2026 · 2026-06-30
+203.09%
vs. $162.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $491.00K | +203.09% | -3.35% |
| Q1 FY2026Period end 2026-03-31 | $162.00K | -71.17% | -16.92% |
| Q4 FY2025Period end 2025-12-31 | $562.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$455.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $508.00K | +160.51% | N/A |
| Q1 FY2025Period end 2025-03-31 | $195.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $0 | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $0 | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $0 | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $0 | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $0 | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $0 | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $0 | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$3.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | −$3.72M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $0 | 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 | $0 | 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 | $9.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $15.00K | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$41.21M | N/A | -163.92% |
| 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 | −$15.62M | -277.26% | +50.22% |
| Q3 FY2011Period end 2011-09-30 | −$4.14M | +17.65% | N/A |
| Q2 FY2011Period end 2011-06-30 | −$5.03M | +15.75% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$5.97M | +80.98% | N/A |
| Q4 FY2010Period end 2010-12-31 | −$31.37M | N/A | N/A |
| 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 | -100.00% | N/A |
| Q4 FY2009Period end 2009-12-31 | $8.88M | N/A | N/A |
| Q3 FY2009Period end 2009-10-21 | −$62.50K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$298.54K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$4.36M | N/A | +15.66% |
| 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 | −$5.16M | N/A | -1857.91% |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | −$115.66K | +56.16% | +19.71% |
| Q4 FY2006Period end 2006-12-31 | −$263.79K | -47.70% | -212.48% |
| Q3 FY2006Period end 2006-09-30 | −$178.60K | -11.30% | -95.41% |
| Q2 FY2006Period end 2006-06-30 | −$160.47K | -11.39% | -221.79% |
| Q1 FY2006Period end 2006-03-31 | −$144.05K | -70.64% | -180.85% |
| Q4 FY2005Period end 2005-12-31 | −$84.42K | +7.64% | -153.23% |
| Q3 FY2005Period end 2005-09-30 | −$91.40K | -83.29% | -287.66% |
| Q2 FY2005Period end 2005-06-30 | −$49.87K | +2.78% | -37.17% |
| Q1 FY2005Period end 2005-03-31 | −$51.29K | -53.86% | N/A |
| Q4 FY2004Period end 2004-12-31 | −$33.34K | -41.39% | -93.03% |
| Q3 FY2004Period end 2004-09-30 | −$23.58K | +35.14% | +2.30% |
| Q2 FY2004Period end 2004-06-30 | −$36.35K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$6.95K | +59.76% | N/A |
| Q4 FY2003Period end 2003-12-31 | −$17.27K | +28.44% | -1.38% |
| Q3 FY2003Period end 2003-09-30 | −$24.13K | N/A | +0.53% |
| Q2 FY2003Period end 2003-06-30 | −$6.92K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$7.62K | +55.26% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$17.04K | +29.78% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$24.26K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
