The latest quarterly tax expense is −$154.00 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.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-154000.00.
−$154.00K
−$154.00 Thousand
Q2 FY2026 · 2026-06-30
N/A
42
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$154.00K | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $256.00K | -33.51% | +255.56% |
| Q4 FY2025Period end 2025-12-31 | $385.00K | +130.54% | -12.50% |
| Q3 FY2025Period end 2025-09-30 | $167.00K | +215.09% | +24.63% |
| Q2 FY2025Period end 2025-06-30 | $53.00K | -26.39% | +23.26% |
| Q1 FY2025Period end 2025-03-31 | $72.00K | -83.64% | +53.19% |
| Q4 FY2024Period end 2024-12-31 | $440.00K | +228.36% | +315.09% |
| Q3 FY2024Period end 2024-09-30 | $134.00K | +211.63% | +458.33% |
| Q2 FY2024Period end 2024-06-30 | $43.00K | -8.51% | +86.96% |
| Q1 FY2024Period end 2024-03-31 | $47.00K | -55.66% | +104.35% |
| Q4 FY2023Period end 2023-12-31 | $106.00K | +341.67% | +85.96% |
| Q3 FY2023Period end 2023-09-30 | $24.00K | +4.35% | +100.00% |
| Q2 FY2023Period end 2023-06-30 | $23.00K | 0.00% | -17.86% |
| Q1 FY2023Period end 2023-03-31 | $23.00K | -59.65% | N/A |
| Q4 FY2022Period end 2022-12-31 | $57.00K | +375.00% | +533.33% |
| Q3 FY2022Period end 2022-09-30 | $12.00K | -57.14% | 0.00% |
| Q2 FY2022Period end 2022-06-30 | $28.00K | N/A | +211.11% |
| Q1 FY2022Period end 2022-03-31 | −$2.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $9.00K | -25.00% | N/A |
| Q3 FY2021Period end 2021-09-30 | $12.00K | +33.33% | N/A |
| Q2 FY2021Period end 2021-06-30 | $9.00K | -25.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $12.00K | N/A | -95.31% |
| Q4 FY2020Period end 2020-12-31 | −$150.00K | -455.56% | -17.19% |
| Q3 FY2020Period end 2020-09-30 | −$27.00K | N/A | +81.88% |
| Q2 FY2020Period end 2020-06-30 | −$2.00K | N/A | +99.12% |
| Q1 FY2020Period end 2020-03-31 | $256.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$128.00K | +14.09% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$149.00K | +34.36% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$227.00K | +98.44% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$14.52M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $24.00K | +26.32% | N/A |
| Q3 FY2018Period end 2018-09-30 | $19.00K | +58.33% | +18.75% |
| Q2 FY2018Period end 2018-06-30 | $12.00K | +20.00% | -40.00% |
| Q1 FY2018Period end 2018-03-31 | $10.00K | N/A | -50.00% |
| Q4 FY2017Period end 2017-12-31 | −$7.31M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $16.00K | -20.00% | N/A |
| Q2 FY2017Period end 2017-06-30 | $20.00K | 0.00% | -28.57% |
| Q1 FY2017Period end 2017-03-31 | $20.00K | -45.95% | -28.57% |
| Q4 FY2016Period end 2016-12-31 | $37.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | -100.00% | N/A |
| Q2 FY2016Period end 2016-06-30 | $28.00K | 0.00% | N/A |
| Q1 FY2016Period end 2016-03-31 | $28.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
