The latest quarterly tax expense is −$500.00 Thousand with a QoQ Growth of +1.57%. 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): $-500000.00.
−$500.00K
−$500.00 Thousand
Q2 FY2026 · 2026-06-30
+1.57%
vs. −$508.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$500.00K | +1.57% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$508.00K | -858.49% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$53.00K | -783.33% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$6.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $79.00K | -65.20% | -44.76% |
| Q1 FY2025Period end 2025-03-31 | $227.00K | +249.23% | -31.63% |
| Q4 FY2024Period end 2024-12-31 | $65.00K | -80.48% | -80.71% |
| Q3 FY2024Period end 2024-09-30 | $333.00K | +132.87% | -24.66% |
| Q2 FY2024Period end 2024-06-30 | $143.00K | -56.93% | -47.23% |
| Q1 FY2024Period end 2024-03-31 | $332.00K | -1.48% | +5.73% |
| Q4 FY2023Period end 2023-12-31 | $337.00K | -23.76% | +134.03% |
| Q3 FY2023Period end 2023-09-30 | $442.00K | +63.10% | +151.14% |
| Q2 FY2023Period end 2023-06-30 | $271.00K | -13.69% | +32.84% |
| Q1 FY2023Period end 2023-03-31 | $314.00K | +118.06% | +124.29% |
| Q4 FY2022Period end 2022-12-31 | $144.00K | -18.18% | N/A |
| Q3 FY2022Period end 2022-09-30 | $176.00K | -13.73% | +1157.14% |
| Q2 FY2022Period end 2022-06-30 | $204.00K | +45.71% | +482.86% |
| Q1 FY2022Period end 2022-03-31 | $140.00K | N/A | +833.33% |
| Q4 FY2021Period end 2021-12-31 | −$3.60M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $14.00K | -60.00% | +27.27% |
| Q2 FY2021Period end 2021-06-30 | $35.00K | +133.33% | +59.09% |
| Q1 FY2021Period end 2021-03-31 | $15.00K | -31.82% | 0.00% |
| Q4 FY2020Period end 2020-12-31 | $22.00K | +100.00% | -15.38% |
| Q3 FY2020Period end 2020-09-30 | $11.00K | -50.00% | -62.07% |
| Q2 FY2020Period end 2020-06-30 | $22.00K | +46.67% | +120.00% |
| Q1 FY2020Period end 2020-03-31 | $15.00K | -42.31% | +15.38% |
| Q4 FY2019Period end 2019-12-31 | $26.00K | -10.34% | +333.33% |
| Q3 FY2019Period end 2019-09-30 | $29.00K | +190.00% | +20.83% |
| Q2 FY2019Period end 2019-06-30 | $10.00K | -23.08% | -41.18% |
| Q1 FY2019Period end 2019-03-31 | $13.00K | +116.67% | -23.53% |
| Q4 FY2018Period end 2018-12-31 | $6.00K | -75.00% | -72.73% |
| Q3 FY2018Period end 2018-09-30 | $24.00K | +41.18% | N/A |
| Q2 FY2018Period end 2018-06-30 | $17.00K | 0.00% | -34.62% |
| Q1 FY2018Period end 2018-03-31 | $17.00K | -22.73% | -26.09% |
| Q4 FY2017Period end 2017-12-31 | $22.00K | N/A | -97.96% |
| Q3 FY2017Period end 2017-09-30 | $2.00K | -92.31% | -93.10% |
| Q2 FY2017Period end 2017-06-30 | $26.00K | +13.04% | +4.00% |
| Q1 FY2017Period end 2017-03-31 | $23.00K | -97.87% | 0.00% |
| Q4 FY2016Period end 2016-12-31 | $1.08M | +3627.59% | +661.27% |
| Q3 FY2016Period end 2016-09-30 | $29.00K | +16.00% | -35.56% |
| Q2 FY2016Period end 2016-06-30 | $25.00K | +8.70% | +47.06% |
| Q1 FY2016Period end 2016-03-31 | $23.00K | -83.80% | +76.92% |
| Q4 FY2015Period end 2015-12-31 | $142.00K | +215.56% | -91.01% |
| Q3 FY2015Period end 2015-09-30 | $45.00K | +164.71% | +200.00% |
| Q2 FY2015Period end 2015-06-30 | $17.00K | +30.77% | -26.09% |
| Q1 FY2015Period end 2015-03-31 | $13.00K | -99.18% | -27.78% |
| Q4 FY2014Period end 2014-12-31 | $1.58M | +10426.67% | N/A |
| Q3 FY2014Period end 2014-09-30 | $15.00K | -34.78% | -71.15% |
| Q2 FY2014Period end 2014-06-30 | $23.00K | +27.78% | +155.56% |
| Q1 FY2014Period end 2014-03-31 | $18.00K | N/A | +100.00% |
| Q4 FY2013Period end 2013-12-31 | −$3.04M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $52.00K | +477.78% | +477.78% |
| Q2 FY2013Period end 2013-06-30 | $9.00K | 0.00% | -57.14% |
| Q1 FY2013Period end 2013-03-31 | $9.00K | 0.00% | +80.00% |
| Q4 FY2012Period end 2012-12-31 | $9.00K | 0.00% | N/A |
| Q3 FY2012Period end 2012-09-30 | $9.00K | -57.14% | -59.09% |
| Q2 FY2012Period end 2012-06-30 | $21.00K | +320.00% | +600.00% |
| Q1 FY2012Period end 2012-03-31 | $5.00K | N/A | -75.00% |
| Q4 FY2011Period end 2011-12-31 | −$14.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $22.00K | +633.33% | N/A |
| Q2 FY2011Period end 2011-06-30 | $3.00K | -85.00% | -40.00% |
| Q1 FY2011Period end 2011-03-31 | $20.00K | +100.00% | +233.33% |
| Q4 FY2010Period end 2010-12-31 | $10.00K | N/A | +100.00% |
| Q3 FY2010Period end 2010-09-30 | −$1.00K | N/A | +93.33% |
| Q2 FY2010Period end 2010-06-30 | $5.00K | -16.67% | -37.50% |
| Q1 FY2010Period end 2010-03-31 | $6.00K | +20.00% | -83.33% |
| Q4 FY2009Period end 2009-12-31 | $5.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$15.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $8.00K | -77.78% | N/A |
| Q1 FY2009Period end 2009-03-31 | $36.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $0 | N/A | N/A |
| 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 | $0 | N/A | N/A |
| 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 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | -100.00% |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | −$12.00K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | -100.00% | N/A |
| Q4 FY2003Period end 2003-12-31 | $21.00K | N/A | -66.13% |
| Q3 FY2003Period end 2003-09-30 | −$19.00K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $14.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $62.00K | +113.79% | N/A |
| Q3 FY2002Period end 2002-09-30 | $29.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
