The latest quarterly tax expense is −$370.93 Thousand with a QoQ Growth of +79.12%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2026 (2026-06-30): $-370925.00.
−$370.93K
−$370.93 Thousand
Q1 FY2026 · 2026-06-30
+79.12%
vs. −$1.78M prior quarter
11
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2026Period end 2026-06-30 | −$370.93K | +79.12% | N/A |
| Q4 FY2025Period end 2026-03-31 | −$1.78M | N/A | N/A |
| Q3 FY2025Period end 2025-12-31 | $90.19K | N/A | +50.18% |
| Q2 FY2025Period end 2025-09-30 | −$12.60K | N/A | N/A |
| Q1 FY2025Period end 2025-06-30 | $215.19K | +258.32% | +31.69% |
| Q4 FY2024Period end 2025-03-31 | $60.05K | 0.00% | -74.39% |
| Q3 FY2024Period end 2024-12-31 | $60.05K | -63.25% | -83.75% |
| Q2 FY2024Period end 2024-09-30 | $163.40K | 0.00% | N/A |
| Q1 FY2024Period end 2024-06-30 | $163.40K | -30.32% | N/A |
| Q4 FY2023Period end 2024-03-31 | $234.50K | -36.56% | N/A |
| Q3 FY2023Period end 2023-12-31 | $369.63K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
