The latest quarterly tax expense is −$5.32 Million. 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): $-5.32M.
−$5.32M
−$5.32 Million
Q2 FY2026 · 2026-06-30
N/A
38
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$5.32M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $5.69M | N/A | +732.02% |
| Q4 FY2025Period end 2025-12-31 | −$38.19M | -10969.57% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$345.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $363.00K | -46.93% | -10.59% |
| Q1 FY2025Period end 2025-03-31 | $684.00K | +59.81% | +139.16% |
| Q4 FY2024Period end 2024-12-31 | $428.00K | -40.47% | N/A |
| Q3 FY2024Period end 2024-09-30 | $719.00K | +77.09% | +204.66% |
| Q2 FY2024Period end 2024-06-30 | $406.00K | +41.96% | +420.51% |
| Q1 FY2024Period end 2024-03-31 | $286.00K | N/A | 0.00% |
| Q4 FY2023Period end 2023-12-31 | −$23.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $236.00K | +202.56% | N/A |
| Q2 FY2023Period end 2023-06-30 | $78.00K | -72.73% | N/A |
| Q1 FY2023Period end 2023-03-31 | $286.00K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$2.51M | 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 |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
