The latest quarterly tax expense is $16.50 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-05-31): $16500.00.
$16.50K
$16.50 Thousand
Q1 FY2027 · 2026-05-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $16.50K | N/A | N/A |
| Q4 FY2026Period end 2026-02-28 | $0 | -100.00% | N/A |
| Q3 FY2026Period end 2025-11-30 | $2.84M | N/A | N/A |
| Q2 FY2026Period end 2025-08-31 | −$455.50K | -21.76% | +31.27% |
| Q1 FY2026Period end 2025-05-31 | −$374.10K | -102.76% | +20.06% |
| Q4 FY2025Period end 2025-02-28 | −$184.50K | +33.20% | +69.20% |
| Q3 FY2025Period end 2024-11-30 | −$276.20K | +58.32% | N/A |
| Q2 FY2025Period end 2024-08-31 | −$662.70K | -41.60% | N/A |
| Q1 FY2025Period end 2024-05-31 | −$468.00K | +21.88% | -42.77% |
| Q4 FY2024Period end 2024-02-28 | −$599.10K | N/A | +12.92% |
| Q3 FY2024Period end 2023-11-30 | $723.90K | +85.05% | N/A |
| Q2 FY2024Period end 2023-08-31 | $391.20K | N/A | N/A |
| Q1 FY2024Period end 2023-05-31 | −$327.80K | +52.35% | N/A |
| Q4 FY2023Period end 2023-02-28 | −$688.00K | N/A | N/A |
| Q3 FY2023Period end 2022-11-30 | $300 | N/A | -99.97% |
| Q2 FY2023Period end 2022-08-31 | −$303.70K | N/A | N/A |
| Q1 FY2023Period end 2022-05-31 | $69.50K | N/A | -94.31% |
| Q4 FY2022Period end 2022-02-28 | −$9.30K | N/A | N/A |
| Q3 FY2022Period end 2021-11-30 | $956.00K | +25.81% | -36.47% |
| Q2 FY2022Period end 2021-08-31 | $759.90K | -37.84% | -50.80% |
| Q1 FY2022Period end 2021-05-31 | $1.22M | +44.71% | +71.51% |
| Q4 FY2021Period end 2021-02-28 | $844.80K | -43.86% | +412.31% |
| Q3 FY2021Period end 2020-11-30 | $1.50M | -2.58% | +36.80% |
| Q2 FY2021Period end 2020-08-31 | $1.54M | +116.68% | +330.10% |
| Q1 FY2021Period end 2020-05-31 | $712.80K | +332.26% | +47.61% |
| Q4 FY2020Period end 2020-02-28 | $164.90K | -85.01% | -43.08% |
| Q3 FY2020Period end 2019-11-30 | $1.10M | +206.29% | +11.26% |
| Q2 FY2020Period end 2019-08-31 | $359.10K | -25.64% | -34.10% |
| Q1 FY2020Period end 2019-05-31 | $482.90K | +66.69% | -28.90% |
| Q4 FY2019Period end 2019-02-28 | $289.70K | -70.70% | N/A |
| Q3 FY2019Period end 2018-11-30 | $988.60K | +81.43% | -24.21% |
| Q2 FY2019Period end 2018-08-31 | $544.90K | -19.77% | -15.62% |
| Q1 FY2019Period end 2018-05-31 | $679.20K | N/A | -10.27% |
| Q4 FY2018Period end 2018-02-28 | −$89.10K | N/A | N/A |
| Q3 FY2018Period end 2017-11-30 | $1.30M | +101.98% | +70.31% |
| Q2 FY2018Period end 2017-08-31 | $645.80K | -14.68% | +219.39% |
| Q1 FY2018Period end 2017-05-31 | $756.90K | +89.84% | +96.90% |
| Q4 FY2017Period end 2017-02-28 | $398.70K | -47.94% | +692.64% |
| Q3 FY2017Period end 2016-11-30 | $765.90K | +278.78% | -1.12% |
| Q2 FY2017Period end 2016-08-31 | $202.20K | -47.40% | -48.76% |
| Q1 FY2017Period end 2016-05-31 | $384.40K | +664.21% | +85.61% |
| Q4 FY2016Period end 2016-02-28 | $50.30K | -93.51% | -2.14% |
| Q3 FY2016Period end 2015-11-30 | $774.60K | +96.30% | +133.45% |
| Q2 FY2016Period end 2015-08-31 | $394.60K | +90.54% | N/A |
| Q1 FY2016Period end 2015-05-31 | $207.10K | +302.92% | +40.03% |
| Q4 FY2015Period end 2015-02-28 | $51.40K | -84.51% | -24.74% |
| Q3 FY2015Period end 2014-11-30 | $331.80K | N/A | -12.59% |
| Q2 FY2015Period end 2014-08-31 | $12.20K | -91.75% | N/A |
| Q1 FY2015Period end 2014-05-31 | $147.90K | +116.54% | +287.17% |
| Q4 FY2014Period end 2014-02-28 | $68.30K | -82.01% | N/A |
| Q3 FY2014Period end 2013-11-30 | $379.60K | N/A | +19.11% |
| Q2 FY2014Period end 2013-08-31 | $29.80K | -21.99% | -63.21% |
| Q1 FY2014Period end 2013-05-31 | $38.20K | N/A | -81.96% |
| Q4 FY2013Period end 2013-02-28 | −$132.30K | N/A | N/A |
| Q3 FY2013Period end 2012-11-30 | $318.70K | +293.46% | -27.90% |
| Q2 FY2013Period end 2012-08-31 | $81.00K | -61.74% | +9.61% |
| Q1 FY2013Period end 2012-05-31 | $211.70K | +31.98% | +17.29% |
| Q4 FY2012Period end 2012-02-28 | $160.40K | -63.71% | N/A |
| Q3 FY2012Period end 2011-11-30 | $442.00K | +498.11% | -6.24% |
| Q2 FY2012Period end 2011-08-31 | $73.90K | -59.06% | -34.54% |
| Q1 FY2012Period end 2011-05-31 | $180.50K | N/A | +61.02% |
| Q4 FY2011Period end 2011-02-28 | $5.60K | -98.81% | -97.15% |
| Q3 FY2011Period end 2010-11-30 | $471.40K | +317.54% | -15.53% |
| Q2 FY2011Period end 2010-08-31 | $112.90K | +0.71% | -15.62% |
| Q1 FY2011Period end 2010-05-31 | $112.10K | -42.89% | -55.27% |
| Q4 FY2010Period end 2010-02-28 | $196.30K | -64.83% | -43.12% |
| Q3 FY2010Period end 2009-11-30 | $558.10K | +317.12% | +41.18% |
| Q2 FY2010Period end 2009-08-31 | $133.80K | -46.61% | -32.29% |
| Q1 FY2010Period end 2009-05-31 | $250.60K | -27.38% | -13.08% |
| Q4 FY2009Period end 2009-02-28 | $345.10K | -12.70% | +15.61% |
| Q3 FY2009Period end 2008-11-30 | $395.30K | +100.05% | -25.37% |
| Q2 FY2009Period end 2008-08-31 | $197.60K | -31.46% | -12.95% |
| Q1 FY2009Period end 2008-05-31 | $288.30K | -3.42% | -18.21% |
| Q4 FY2008Period end 2008-02-28 | $298.50K | -43.65% | +1.39% |
| Q3 FY2008Period end 2007-11-30 | $529.70K | +133.35% | +4.73% |
| Q2 FY2008Period end 2007-08-31 | $227.00K | -35.60% | -18.02% |
| Q1 FY2008Period end 2007-05-31 | $352.50K | +19.74% | -10.51% |
| Q4 FY2007Period end 2007-02-28 | $294.40K | -41.80% | +2.54% |
| Q3 FY2007Period end 2006-11-30 | $505.80K | +82.67% | +18.18% |
| Q2 FY2007Period end 2006-08-31 | $276.90K | -29.70% | +13.67% |
| Q1 FY2007Period end 2006-05-31 | $393.90K | +37.20% | -13.86% |
| Q4 FY2006Period end 2006-02-28 | $287.10K | -32.92% | +39.37% |
| Q3 FY2006Period end 2005-11-30 | $428.00K | +75.70% | -12.42% |
| Q2 FY2006Period end 2005-08-31 | $243.60K | -46.73% | -10.77% |
| Q1 FY2006Period end 2005-05-31 | $457.30K | +121.99% | -10.56% |
| Q4 FY2005Period end 2005-02-28 | $206.00K | -57.85% | -12.34% |
| Q3 FY2005Period end 2004-11-30 | $488.70K | +79.01% | -10.25% |
| Q2 FY2005Period end 2004-08-31 | $273.00K | -46.61% | -16.51% |
| Q1 FY2005Period end 2004-05-31 | $511.30K | +117.57% | +45.05% |
| Q4 FY2004Period end 2004-02-28 | $235.00K | -56.84% | +59.43% |
| Q3 FY2004Period end 2003-11-30 | $544.50K | +66.51% | +16.35% |
| Q2 FY2004Period end 2003-08-31 | $327.00K | -7.23% | +18.61% |
| Q1 FY2004Period end 2003-05-31 | $352.50K | +139.15% | N/A |
| Q4 FY2003Period end 2003-02-28 | $147.40K | -68.50% | N/A |
| Q3 FY2003Period end 2002-11-30 | $468.00K | +69.75% | N/A |
| Q2 FY2003Period end 2002-08-31 | $275.70K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
