The latest quarterly tax expense is −$1.37 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): $-1.37M.
−$1.37M
−$1.37 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$1.37M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $4.01M | -55.95% | -31.98% |
| Q4 FY2025Period end 2025-12-31 | $9.11M | +4645.31% | +679.38% |
| Q3 FY2025Period end 2025-09-30 | $192.00K | +143.04% | -94.18% |
| Q2 FY2025Period end 2025-06-30 | $79.00K | -98.66% | -81.46% |
| Q1 FY2025Period end 2025-03-31 | $5.90M | +404.70% | +400.42% |
| Q4 FY2024Period end 2024-12-31 | $1.17M | -64.59% | +59.48% |
| Q3 FY2024Period end 2024-09-30 | $3.30M | +674.88% | +891.29% |
| Q2 FY2024Period end 2024-06-30 | $426.00K | -63.87% | -7.19% |
| Q1 FY2024Period end 2024-03-31 | $1.18M | +60.85% | -83.55% |
| Q4 FY2023Period end 2023-12-31 | $733.00K | +120.12% | N/A |
| Q3 FY2023Period end 2023-09-30 | $333.00K | -27.45% | +44.16% |
| Q2 FY2023Period end 2023-06-30 | $459.00K | -93.60% | -98.10% |
| Q1 FY2023Period end 2023-03-31 | $7.17M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$976.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $231.00K | -99.05% | -69.57% |
| Q2 FY2022Period end 2022-06-30 | $24.20M | N/A | +1436.38% |
| Q1 FY2022Period end 2022-03-31 | −$90.00K | N/A | +41.94% |
| Q4 FY2021Period end 2021-12-31 | $2.70M | +255.73% | +17.24% |
| Q3 FY2021Period end 2021-09-30 | $759.00K | -51.81% | N/A |
| Q2 FY2021Period end 2021-06-30 | $1.57M | N/A | +612.67% |
| Q1 FY2021Period end 2021-03-31 | −$155.00K | N/A | -101.30% |
| Q4 FY2020Period end 2020-12-31 | $2.30M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$39.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $221.00K | N/A | -92.47% |
| Q1 FY2020Period end 2020-03-31 | −$77.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $14.00K | -94.26% | N/A |
| Q3 FY2019Period end 2019-09-30 | $244.00K | -91.68% | N/A |
| Q2 FY2019Period end 2019-06-30 | $2.93M | +1271.03% | +2285.37% |
| Q1 FY2019Period end 2019-03-31 | $214.00K | N/A | +148.84% |
| Q4 FY2018Period end 2018-12-31 | $1.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$302.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $123.00K | +43.02% | -89.48% |
| Q1 FY2018Period end 2018-03-31 | $86.00K | N/A | -2.27% |
| Q4 FY2017Period end 2017-12-31 | −$43.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$21.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.17M | +1228.41% | +850.41% |
| Q1 FY2017Period end 2017-03-31 | $88.00K | -89.73% | N/A |
| Q4 FY2016Period end 2016-12-31 | $857.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $51.00K | -58.54% | N/A |
| Q2 FY2016Period end 2016-06-30 | $123.00K | N/A | +51.85% |
| Q1 FY2016Period end 2016-03-31 | $58.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$10.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$14.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $81.00K | N/A | +2.53% |
| Q1 FY2015Period end 2015-03-31 | $60.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $46.00K | -55.34% | N/A |
| Q3 FY2014Period end 2014-09-30 | $103.00K | +30.38% | N/A |
| Q2 FY2014Period end 2014-06-30 | $79.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $10.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$217.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $63.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $3.00K | N/A | -99.94% |
| Q1 FY2013Period end 2013-03-31 | $62.00K | -76.52% | N/A |
| Q4 FY2012Period end 2012-12-31 | $264.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | −$5.00K | N/A | +98.47% |
| Q2 FY2012Period end 2012-06-30 | $5.35M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$91.00K | N/A | +68.51% |
| Q4 FY2011Period end 2011-12-31 | −$8.00K | +97.55% | N/A |
| Q3 FY2011Period end 2011-09-30 | −$327.00K | -16.79% | N/A |
| Q2 FY2011Period end 2011-06-30 | −$280.00K | +3.11% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$289.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $854.00K | +245.75% | N/A |
| Q3 FY2010Period end 2010-09-30 | $247.00K | -90.16% | N/A |
| Q2 FY2010Period end 2010-06-30 | $2.51M | +2162.16% | N/A |
| Q1 FY2010Period end 2010-03-31 | $111.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$14.18M | -131.93% | -182.53% |
| Q3 FY2009Period end 2009-09-30 | −$6.11M | -134.61% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$2.61M | -43.50% | +22.58% |
| Q1 FY2009Period end 2009-03-31 | −$1.82M | +63.82% | +22.66% |
| Q4 FY2008Period end 2008-12-31 | −$5.02M | N/A | +10.63% |
| Q3 FY2008Period end 2008-09-30 | −$2.06K | +99.94% | +99.93% |
| Q2 FY2008Period end 2008-06-30 | −$3.37M | -43.36% | N/A |
| Q1 FY2008Period end 2008-03-31 | −$2.35M | +58.19% | -60.16% |
| Q4 FY2007Period end 2007-12-31 | −$5.62M | -97.82% | N/A |
| Q3 FY2007Period end 2007-09-30 | −$2.84M | N/A | +18.07% |
| Q2 FY2007Period end 2007-06-30 | $118.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | −$1.47M | N/A | +75.72% |
| Q4 FY2006Period end 2006-12-31 | $859.00K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | −$3.46M | -617.39% | -11.52% |
| Q2 FY2006Period end 2006-06-30 | −$483.00K | +92.00% | +74.18% |
| Q1 FY2006Period end 2006-03-31 | −$6.04M | -25.48% | -264.55% |
| Q4 FY2005Period end 2005-12-31 | −$4.81M | -54.84% | N/A |
| Q3 FY2005Period end 2005-09-30 | −$3.11M | -66.06% | +59.86% |
| Q2 FY2005Period end 2005-06-30 | −$1.87M | -12.98% | +74.99% |
| Q1 FY2005Period end 2005-03-31 | −$1.66M | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $91.74M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$7.74M | -3.49% | N/A |
| Q2 FY2004Period end 2004-06-30 | −$7.48M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $22.43M | N/A | +191.54% |
| Q4 FY2003Period end 2003-12-31 | −$6.32M | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $24.66M | +262.78% | +122.98% |
| Q2 FY2003Period end 2003-06-30 | $6.80M | -11.66% | N/A |
| Q1 FY2003Period end 2003-03-31 | $7.70M | +194.04% | N/A |
| Q4 FY2002Period end 2002-12-31 | $2.62M | -76.34% | N/A |
| Q3 FY2002Period end 2002-09-30 | $11.06M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.