The latest quarterly tax expense is −$198.91 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.
Q4 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-30): $-198907.00.
−$198.91K
−$198.91 Thousand
Q4 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-30 | −$198.91K | N/A | +24.48% |
| Q3 FY2026Period end 2026-03-31 | −$18.74K | N/A | N/A |
| Q2 FY2026Period end 2025-12-31 | $36.27K | -14.96% | -78.38% |
| Q1 FY2026Period end 2025-09-30 | $42.65K | N/A | -10.93% |
| Q4 FY2025Period end 2025-06-30 | −$263.37K | N/A | +29.07% |
| Q3 FY2025Period end 2025-03-31 | $2.59K | -98.45% | N/A |
| Q2 FY2025Period end 2024-12-31 | $167.73K | +250.31% | N/A |
| Q1 FY2025Period end 2024-09-30 | $47.88K | N/A | N/A |
| Q4 FY2024Period end 2024-06-30 | −$371.32K | -18.72% | -14.79% |
| Q3 FY2024Period end 2024-03-31 | −$312.76K | -45.37% | +45.95% |
| Q2 FY2024Period end 2023-12-31 | −$215.16K | -329.80% | N/A |
| Q1 FY2024Period end 2023-09-30 | −$50.06K | +84.52% | +51.58% |
| Q4 FY2023Period end 2023-06-30 | −$323.48K | +44.10% | N/A |
| Q3 FY2023Period end 2023-03-31 | −$578.66K | N/A | -142.27% |
| Q2 FY2023Period end 2022-12-31 | $118.87K | N/A | N/A |
| Q1 FY2023Period end 2022-09-30 | −$103.38K | N/A | +74.86% |
| Q4 FY2022Period end 2022-06-30 | $89.79K | N/A | N/A |
| Q3 FY2022Period end 2022-03-31 | −$238.85K | +49.90% | N/A |
| Q2 FY2022Period end 2021-12-31 | −$476.75K | -15.93% | N/A |
| Q1 FY2022Period end 2021-09-30 | −$411.26K | -40.78% | N/A |
| Q4 FY2021Period end 2021-06-30 | −$292.12K | N/A | N/A |
| Q3 FY2021Period end 2021-03-31 | $1.19M | -44.24% | +411.64% |
| Q2 FY2021Period end 2020-12-31 | $2.14M | +6.88% | +1761.33% |
| Q1 FY2021Period end 2020-09-30 | $2.00M | +105.96% | +3181.29% |
| Q4 FY2020Period end 2020-06-30 | $971.41K | +316.86% | N/A |
| Q3 FY2020Period end 2020-03-31 | $233.03K | +102.84% | N/A |
| Q2 FY2020Period end 2019-12-31 | $114.89K | +88.42% | N/A |
| Q1 FY2020Period end 2019-09-30 | $60.97K | N/A | +45.28% |
| Q4 FY2019Period end 2019-06-30 | −$243.46K | -124.92% | -134.28% |
| Q3 FY2019Period end 2019-03-31 | −$108.24K | +9.05% | +40.58% |
| Q2 FY2019Period end 2018-12-31 | −$119.01K | N/A | N/A |
| Q1 FY2019Period end 2018-09-30 | $41.97K | N/A | N/A |
| Q4 FY2018Period end 2018-06-30 | −$103.92K | +42.96% | N/A |
| Q3 FY2018Period end 2018-03-31 | −$182.18K | N/A | -232.86% |
| Q2 FY2018Period end 2017-12-31 | $235.12K | N/A | -9.59% |
| Q1 FY2018Period end 2017-09-30 | −$136.00K | N/A | N/A |
| Q4 FY2017Period end 2017-06-30 | $34.14K | N/A | N/A |
| Q3 FY2017Period end 2017-03-31 | −$54.73K | N/A | N/A |
| Q2 FY2017Period end 2016-12-31 | $260.06K | +92.46% | +79.44% |
| Q1 FY2017Period end 2016-09-30 | $135.12K | N/A | N/A |
| Q4 FY2016Period end 2016-06-30 | −$369.86K | N/A | -650.65% |
| Q3 FY2016Period end 2016-03-31 | $254.81K | +75.82% | N/A |
| Q2 FY2016Period end 2015-12-31 | $144.92K | N/A | -4.66% |
| Q1 FY2016Period end 2015-09-30 | $5.07K | N/A | -91.27% |
| Q4 FY2015Period end 2015-06-30 | −$49.27K | +80.21% | N/A |
| Q3 FY2015Period end 2015-03-31 | −$249.00K | N/A | -182.95% |
| Q2 FY2015Period end 2014-12-31 | $152.00K | +162.07% | N/A |
| Q1 FY2015Period end 2014-09-30 | $58.00K | N/A | N/A |
| Q4 FY2014Period end 2014-06-30 | $18.98K | N/A | N/A |
| Q3 FY2014Period end 2014-03-31 | −$88.00K | N/A | N/A |
| Q2 FY2014Period end 2013-12-31 | −$7.00K | +98.45% | +98.27% |
| Q1 FY2014Period end 2013-09-30 | −$453.00K | -665.31% | N/A |
| Q4 FY2013Period end 2013-06-30 | −$59.19K | N/A | +86.91% |
| Q3 FY2013Period end 2013-03-31 | $68.88K | N/A | N/A |
| Q2 FY2013Period end 2012-12-31 | −$404.88K | N/A | -21.71% |
| Q1 FY2013Period end 2012-09-30 | $564.00K | N/A | N/A |
| Q4 FY2012Period end 2012-06-30 | −$452.13K | -78.71% | N/A |
| Q3 FY2012Period end 2012-03-31 | −$253.00K | +23.95% | N/A |
| Q2 FY2012Period end 2011-12-31 | −$332.66K | -89.01% | N/A |
| Q1 FY2012Period end 2011-09-30 | −$176.00K | N/A | N/A |
| Q4 FY2011Period end 2011-06-30 | $98.40K | -90.16% | -92.50% |
| Q3 FY2011Period end 2011-03-31 | $1.00M | -9.51% | +0.93% |
| Q2 FY2011Period end 2010-12-31 | $1.11M | -3.89% | +92.04% |
| Q1 FY2011Period end 2010-09-30 | $1.15M | -12.40% | +1433.19% |
| Q4 FY2010Period end 2010-06-30 | $1.31M | +32.49% | N/A |
| Q3 FY2010Period end 2010-03-31 | $990.95K | +72.18% | +375.81% |
| Q2 FY2010Period end 2009-12-31 | $575.51K | +667.28% | +415.65% |
| Q1 FY2010Period end 2009-09-30 | $75.01K | N/A | -47.47% |
| Q4 FY2009Period end 2009-06-30 | −$1.68M | N/A | N/A |
| Q3 FY2009Period end 2009-03-31 | $208.26K | +86.60% | +2.27% |
| Q2 FY2009Period end 2008-12-31 | $111.61K | -21.83% | +261.30% |
| Q1 FY2009Period end 2008-09-30 | $142.78K | -56.68% | +464.05% |
| Q4 FY2008Period end 2008-06-30 | $329.61K | +61.86% | +858.44% |
| Q3 FY2008Period end 2008-03-31 | $203.64K | +559.21% | N/A |
| Q2 FY2008Period end 2007-12-31 | $30.89K | +22.04% | N/A |
| Q1 FY2008Period end 2007-09-30 | $25.31K | -26.39% | N/A |
| Q4 FY2007Period end 2007-06-30 | $34.39K | N/A | N/A |
| Q3 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q2 FY2007Period end 2006-12-31 | $0 | N/A | N/A |
| Q1 FY2007Period end 2006-09-30 | $800 | N/A | N/A |
| Q4 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-03-31 | $712 | N/A | N/A |
| Q2 FY2006Period end 2005-12-31 | $800 | N/A | N/A |
| Q1 FY2006Period end 2005-09-30 | $302 | N/A | N/A |
| Q3 FY2002Period end 2002-03-31 | $259.00K | 0.00% | -68.14% |
| Q2 FY2002Period end 2001-12-31 | $259.00K | +1.17% | -30.56% |
| Q1 FY2002Period end 2001-09-30 | $256.00K | -98.62% | -32.45% |
| Q4 FY2001Period end 2001-06-30 | $18.57M | +2184.62% | +3578.02% |
| Q3 FY2001Period end 2001-03-31 | $813.00K | +117.96% | +170.10% |
| Q2 FY2001Period end 2000-12-31 | $373.00K | -1.58% | -25.40% |
| Q1 FY2001Period end 2000-09-30 | $379.00K | -24.95% | -5.25% |
| Q4 FY2000Period end 2000-06-30 | $505.00K | +67.77% | +152.50% |
| Q3 FY2000Period end 2000-03-31 | $301.00K | -39.80% | N/A |
| Q2 FY2000Period end 1999-12-31 | $500.00K | +25.00% | N/A |
| Q1 FY2000Period end 1999-09-30 | $400.00K | +100.00% | N/A |
| Q4 FY1999Period end 1999-06-30 | $200.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
