The latest quarterly tax expense is $411.00 Thousand with a QoQ Growth of -83.32%. 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): $411000.00.
$411.00K
$411.00 Thousand
Q2 FY2026 · 2026-06-30
-83.32%
vs. $2.46M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $411.00K | -83.32% | -92.39% |
| Q1 FY2026Period end 2026-03-31 | $2.46M | +582.55% | +483.89% |
| Q4 FY2025Period end 2025-12-31 | $361.00K | -8.61% | +9.06% |
| Q3 FY2025Period end 2025-09-30 | $395.00K | -92.69% | +36.21% |
| Q2 FY2025Period end 2025-06-30 | $5.40M | +1180.33% | +1532.33% |
| Q1 FY2025Period end 2025-03-31 | $422.00K | +27.49% | +38.82% |
| Q4 FY2024Period end 2024-12-31 | $331.00K | +14.14% | +29.30% |
| Q3 FY2024Period end 2024-09-30 | $290.00K | -12.39% | +12.40% |
| Q2 FY2024Period end 2024-06-30 | $331.00K | +8.88% | -1.49% |
| Q1 FY2024Period end 2024-03-31 | $304.00K | +18.75% | +2.01% |
| Q4 FY2023Period end 2023-12-31 | $256.00K | -0.78% | +46.29% |
| Q3 FY2023Period end 2023-09-30 | $258.00K | -23.21% | +69.74% |
| Q2 FY2023Period end 2023-06-30 | $336.00K | +12.75% | +15.46% |
| Q1 FY2023Period end 2023-03-31 | $298.00K | +70.29% | +5.67% |
| Q4 FY2022Period end 2022-12-31 | $175.00K | +15.13% | -25.85% |
| Q3 FY2022Period end 2022-09-30 | $152.00K | -47.77% | -46.48% |
| Q2 FY2022Period end 2022-06-30 | $291.00K | +3.19% | +20.25% |
| Q1 FY2022Period end 2022-03-31 | $282.00K | +19.49% | +84.31% |
| Q4 FY2021Period end 2021-12-31 | $236.00K | -16.90% | -32.57% |
| Q3 FY2021Period end 2021-09-30 | $284.00K | +17.36% | +8.40% |
| Q2 FY2021Period end 2021-06-30 | $242.00K | +58.17% | +29.41% |
| Q1 FY2021Period end 2021-03-31 | $153.00K | -56.29% | +188.68% |
| Q4 FY2020Period end 2020-12-31 | $350.00K | +33.59% | N/A |
| Q3 FY2020Period end 2020-09-30 | $262.00K | +40.11% | -1.13% |
| Q2 FY2020Period end 2020-06-30 | $187.00K | +252.83% | -23.98% |
| Q1 FY2020Period end 2020-03-31 | $53.00K | N/A | -77.73% |
| Q4 FY2019Period end 2019-12-31 | −$3.03M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $265.00K | +7.72% | -5.36% |
| Q2 FY2019Period end 2019-06-30 | $246.00K | +3.36% | -10.22% |
| Q1 FY2019Period end 2019-03-31 | $238.00K | +114.41% | +11.74% |
| Q4 FY2018Period end 2018-12-31 | $111.00K | -60.36% | N/A |
| Q3 FY2018Period end 2018-09-30 | $280.00K | +2.19% | +22.81% |
| Q2 FY2018Period end 2018-06-30 | $274.00K | +28.64% | +24.55% |
| Q1 FY2018Period end 2018-03-31 | $213.00K | N/A | -18.70% |
| Q4 FY2017Period end 2017-12-31 | −$232.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $228.00K | +3.64% | -46.48% |
| Q2 FY2017Period end 2017-06-30 | $220.00K | -16.03% | -46.73% |
| Q1 FY2017Period end 2017-03-31 | $262.00K | -38.21% | -25.14% |
| Q4 FY2016Period end 2016-12-31 | $424.00K | -0.47% | +93.61% |
| Q3 FY2016Period end 2016-09-30 | $426.00K | +3.15% | +29.48% |
| Q2 FY2016Period end 2016-06-30 | $413.00K | +18.00% | +26.69% |
| Q1 FY2016Period end 2016-03-31 | $350.00K | +59.82% | +713.95% |
| Q4 FY2015Period end 2015-12-31 | $219.00K | -33.43% | -11.69% |
| Q3 FY2015Period end 2015-09-30 | $329.00K | +0.92% | +26.54% |
| Q2 FY2015Period end 2015-06-30 | $326.00K | +658.14% | -49.54% |
| Q1 FY2015Period end 2015-03-31 | $43.00K | -82.66% | -82.08% |
| Q4 FY2014Period end 2014-12-31 | $248.00K | -4.62% | N/A |
| Q3 FY2014Period end 2014-09-30 | $260.00K | -59.75% | -47.26% |
| Q2 FY2014Period end 2014-06-30 | $646.00K | +169.17% | +50.93% |
| Q1 FY2014Period end 2014-03-31 | $240.00K | N/A | -41.03% |
| Q4 FY2013Period end 2013-12-31 | −$156.00K | N/A | -77.27% |
| Q3 FY2013Period end 2013-09-30 | $493.00K | +15.19% | +122.07% |
| Q2 FY2013Period end 2013-06-30 | $428.00K | +5.16% | +100.00% |
| Q1 FY2013Period end 2013-03-31 | $407.00K | N/A | +139.41% |
| Q4 FY2012Period end 2012-12-31 | −$88.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $222.00K | +3.74% | -21.55% |
| Q2 FY2012Period end 2012-06-30 | $214.00K | +25.88% | +5.42% |
| Q1 FY2012Period end 2012-03-31 | $170.00K | +188.14% | -11.46% |
| Q4 FY2011Period end 2011-12-31 | $59.00K | -79.15% | N/A |
| Q3 FY2011Period end 2011-09-30 | $283.00K | +39.41% | -1.74% |
| Q2 FY2011Period end 2011-06-30 | $203.00K | +5.73% | N/A |
| Q1 FY2011Period end 2011-03-31 | $192.00K | N/A | +15.66% |
| Q4 FY2010Period end 2010-12-31 | $23.00K | -92.01% | N/A |
| Q3 FY2010Period end 2010-09-30 | $288.00K | N/A | -36.84% |
| Q2 FY2010Period end 2010-06-30 | −$5.32M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $166.00K | N/A | -92.21% |
| Q4 FY2009Period end 2009-12-31 | −$41.00K | N/A | +99.30% |
| Q3 FY2009Period end 2009-09-30 | $456.00K | +76.06% | -67.77% |
| Q2 FY2009Period end 2009-06-30 | $259.00K | -87.85% | -84.99% |
| Q1 FY2009Period end 2009-03-31 | $2.13M | N/A | -28.87% |
| Q4 FY2008Period end 2008-12-31 | −$5.84M | N/A | +95.26% |
| Q3 FY2008Period end 2008-09-30 | $1.42M | -18.02% | +83.77% |
| Q2 FY2008Period end 2008-06-30 | $1.73M | -42.39% | +1608.91% |
| Q1 FY2008Period end 2008-03-31 | $3.00M | N/A | +401.84% |
| Q4 FY2007Period end 2007-12-31 | −$123.28M | N/A | +73.49% |
| Q3 FY2007Period end 2007-09-30 | $770.00K | +662.38% | N/A |
| Q2 FY2007Period end 2007-06-30 | $101.00K | -83.08% | N/A |
| Q1 FY2007Period end 2007-03-31 | $597.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$465.06M | -566.17% | -105.88% |
| Q3 FY2006Period end 2006-09-30 | −$69.81M | +56.41% | +73.90% |
| Q2 FY2006Period end 2006-06-30 | −$160.16M | +57.61% | -13.31% |
| Q1 FY2006Period end 2006-03-31 | −$377.81M | -67.26% | -66.41% |
| Q4 FY2005Period end 2005-12-31 | −$225.89M | +15.56% | N/A |
| Q3 FY2005Period end 2005-09-30 | −$267.52M | -89.27% | -245.90% |
| Q2 FY2005Period end 2005-06-30 | −$141.34M | +37.74% | -20.68% |
| Q1 FY2005Period end 2005-03-31 | −$227.04M | N/A | -112.39% |
| Q4 FY2004Period end 2004-12-31 | $331.86M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$77.34M | +33.97% | +43.66% |
| Q2 FY2004Period end 2004-06-30 | −$117.12M | -9.57% | +14.13% |
| Q1 FY2004Period end 2004-03-31 | −$106.90M | +20.72% | +21.02% |
| Q4 FY2003Period end 2003-12-31 | −$134.84M | +1.78% | -13.81% |
| Q3 FY2003Period end 2003-09-30 | −$137.27M | -0.65% | -54.83% |
| Q2 FY2003Period end 2003-06-30 | −$136.39M | -0.77% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$135.35M | -14.24% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$118.48M | -33.63% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$88.66M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
