The latest quarterly tax expense is −$345.00 Thousand with a QoQ Growth of +89.96%. 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): $-345000.00.
−$345.00K
−$345.00 Thousand
Q2 FY2026 · 2026-06-30
+89.96%
vs. −$3.44M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$345.00K | +89.96% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$3.44M | N/A | +68.45% |
| Q4 FY2025Period end 2025-12-31 | −$53.00K | N/A | +99.10% |
| Q3 FY2025Period end 2025-09-30 | $524.00K | +14.91% | N/A |
| Q2 FY2025Period end 2025-06-30 | $456.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$10.89M | -84.66% | -1295.64% |
| Q4 FY2024Period end 2024-12-31 | −$5.89M | +57.05% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$13.72M | +37.33% | +21.73% |
| Q2 FY2024Period end 2024-06-30 | −$21.90M | -2707.69% | -1375.74% |
| Q1 FY2024Period end 2024-03-31 | −$780.00K | N/A | -9.86% |
| Q4 FY2023Period end 2023-12-31 | $1.18M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$17.53M | -1081.54% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$1.48M | -109.01% | -596.71% |
| Q1 FY2023Period end 2023-03-31 | −$710.00K | +95.83% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$17.04M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$15.00K | +92.96% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$213.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $426.00K | -3.84% | N/A |
| Q4 FY2021Period end 2021-12-31 | $443.00K | 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 | −$25.33M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
