The latest quarterly tax expense is −$441.00 Thousand with a QoQ Growth of -241.86%. 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 (2026-07-05).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-05): $-441000.00.
−$441.00K
−$441.00 Thousand
Q2 FY2026 · 2026-07-05
-241.86%
vs. −$129.00K prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-05 | −$441.00K | -241.86% | +48.78% |
| Q1 FY2026Period end 2026-04-05 | −$129.00K | N/A | +20.37% |
| Q4 FY2025Period end 2025-12-28 | $133.00K | N/A | -88.45% |
| Q3 FY2025Period end 2025-09-28 | −$422.00K | +50.99% | N/A |
| Q2 FY2025Period end 2025-06-29 | −$861.00K | -431.48% | +81.23% |
| Q1 FY2025Period end 2025-03-30 | −$162.00K | N/A | -6.58% |
| Q4 FY2024Period end 2024-12-29 | $1.15M | -47.49% | N/A |
| Q3 FY2024Period end 2024-09-29 | $2.19M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$4.59M | -2917.11% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$152.00K | +75.99% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$633.00K | N/A | N/A |
| Q3 FY2023Period end 2023-10-01 | $0 | N/A | N/A |
| Q2 FY2023Period end 2023-07-02 | $0 | N/A | N/A |
| Q1 FY2023Period end 2023-04-02 | $0 | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | N/A | N/A |
| Q3 FY2022Period end 2022-10-02 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-07-03 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-04-03 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-10-03 | $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 |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
