The latest quarterly tax expense is −$80.00 Thousand with a QoQ Growth of +60.40%. 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): $-80000.00.
−$80.00K
−$80.00 Thousand
Q2 FY2026 · 2026-06-30
+60.40%
vs. −$202.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$80.00K | +60.40% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$202.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$89.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $203.00K | +14.04% | -52.46% |
| Q2 FY2025Period end 2025-06-30 | $178.00K | -66.16% | -80.57% |
| Q1 FY2025Period end 2025-03-31 | $526.00K | +83.92% | +31.50% |
| Q4 FY2024Period end 2024-12-31 | $286.00K | -33.02% | -53.72% |
| Q3 FY2024Period end 2024-09-30 | $427.00K | -53.38% | -8.57% |
| Q2 FY2024Period end 2024-06-30 | $916.00K | +129.00% | +312.61% |
| Q1 FY2024Period end 2024-03-31 | $400.00K | -35.28% | +91.39% |
| Q4 FY2023Period end 2023-12-31 | $618.00K | +32.33% | -38.45% |
| Q3 FY2023Period end 2023-09-30 | $467.00K | +110.36% | +162.36% |
| Q2 FY2023Period end 2023-06-30 | $222.00K | +6.22% | +124.24% |
| Q1 FY2023Period end 2023-03-31 | $209.00K | -79.18% | -16.06% |
| Q4 FY2022Period end 2022-12-31 | $1.00M | +464.04% | N/A |
| Q3 FY2022Period end 2022-09-30 | $178.00K | +79.80% | +36.92% |
| Q2 FY2022Period end 2022-06-30 | $99.00K | -60.24% | N/A |
| Q1 FY2022Period end 2022-03-31 | $249.00K | N/A | -97.63% |
| Q4 FY2021Period end 2021-12-31 | −$219.00K | N/A | +77.04% |
| Q3 FY2021Period end 2021-09-30 | $130.00K | N/A | -93.57% |
| Q2 FY2021Period end 2021-06-30 | −$151.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $10.52M | N/A | +1650.58% |
| Q4 FY2020Period end 2020-12-31 | −$954.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $2.02M | +31.47% | +178.51% |
| Q2 FY2020Period end 2020-06-30 | $1.54M | +155.91% | +35.99% |
| Q1 FY2020Period end 2020-03-31 | $601.00K | +38.80% | -10.57% |
| Q4 FY2019Period end 2019-12-31 | $433.00K | -40.36% | +69.80% |
| Q3 FY2019Period end 2019-09-30 | $726.00K | -35.81% | +42.91% |
| Q2 FY2019Period end 2019-06-30 | $1.13M | +68.30% | N/A |
| Q1 FY2019Period end 2019-03-31 | $672.00K | +163.53% | +16.06% |
| Q4 FY2018Period end 2018-12-31 | $255.00K | -49.80% | N/A |
| Q3 FY2018Period end 2018-09-30 | $508.00K | N/A | -96.94% |
| Q2 FY2018Period end 2018-06-30 | −$179.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $579.00K | N/A | -38.54% |
| Q4 FY2017Period end 2017-12-31 | −$11.29M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $16.58M | +1412.50% | +1197.10% |
| Q2 FY2017Period end 2017-06-30 | $1.10M | +16.35% | +117.03% |
| Q1 FY2017Period end 2017-03-31 | $942.00K | +5.02% | -20.77% |
| Q4 FY2016Period end 2016-12-31 | $897.00K | -29.81% | -81.62% |
| Q3 FY2016Period end 2016-09-30 | $1.28M | +153.07% | -3.40% |
| Q2 FY2016Period end 2016-06-30 | $505.00K | -57.53% | -61.39% |
| Q1 FY2016Period end 2016-03-31 | $1.19M | -75.63% | +119.78% |
| Q4 FY2015Period end 2015-12-31 | $4.88M | +268.78% | +575.76% |
| Q3 FY2015Period end 2015-09-30 | $1.32M | +1.15% | -28.06% |
| Q2 FY2015Period end 2015-06-30 | $1.31M | +141.77% | +16.68% |
| Q1 FY2015Period end 2015-03-31 | $541.00K | -25.07% | -7.68% |
| Q4 FY2014Period end 2014-12-31 | $722.00K | -60.74% | -51.77% |
| Q3 FY2014Period end 2014-09-30 | $1.84M | +64.05% | -58.85% |
| Q2 FY2014Period end 2014-06-30 | $1.12M | +91.30% | -41.61% |
| Q1 FY2014Period end 2014-03-31 | $586.00K | -60.86% | -59.61% |
| Q4 FY2013Period end 2013-12-31 | $1.50M | -66.50% | -25.04% |
| Q3 FY2013Period end 2013-09-30 | $4.47M | +132.76% | +463.56% |
| Q2 FY2013Period end 2013-06-30 | $1.92M | +32.32% | +15.11% |
| Q1 FY2013Period end 2013-03-31 | $1.45M | -27.34% | +41.98% |
| Q4 FY2012Period end 2012-12-31 | $2.00M | +151.83% | +50.60% |
| Q3 FY2012Period end 2012-09-30 | $793.00K | -52.46% | -27.58% |
| Q2 FY2012Period end 2012-06-30 | $1.67M | +63.21% | +23.65% |
| Q1 FY2012Period end 2012-03-31 | $1.02M | -22.93% | +8.96% |
| Q4 FY2011Period end 2011-12-31 | $1.33M | +21.10% | +44.76% |
| Q3 FY2011Period end 2011-09-30 | $1.09M | -18.83% | -7.44% |
| Q2 FY2011Period end 2011-06-30 | $1.35M | +43.82% | +20.34% |
| Q1 FY2011Period end 2011-03-31 | $938.00K | +2.40% | +11.53% |
| Q4 FY2010Period end 2010-12-31 | $916.00K | -22.57% | +11.98% |
| Q3 FY2010Period end 2010-09-30 | $1.18M | +5.53% | -10.04% |
| Q2 FY2010Period end 2010-06-30 | $1.12M | +33.29% | -5.32% |
| Q1 FY2010Period end 2010-03-31 | $841.00K | +2.81% | -22.20% |
| Q4 FY2009Period end 2009-12-31 | $818.00K | -37.79% | -34.14% |
| Q3 FY2009Period end 2009-09-30 | $1.31M | +11.06% | -35.03% |
| Q2 FY2009Period end 2009-06-30 | $1.18M | +9.53% | -19.24% |
| Q1 FY2009Period end 2009-03-31 | $1.08M | -12.96% | +90.99% |
| Q4 FY2008Period end 2008-12-31 | $1.24M | -38.64% | N/A |
| Q3 FY2008Period end 2008-09-30 | $2.02M | +38.06% | +295.31% |
| Q2 FY2008Period end 2008-06-30 | $1.47M | +159.01% | -5.60% |
| Q1 FY2008Period end 2008-03-31 | $566.00K | N/A | -65.99% |
| Q4 FY2007Period end 2007-12-31 | −$89.00K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $512.00K | -67.03% | -70.93% |
| Q2 FY2007Period end 2007-06-30 | $1.55M | -6.67% | +29.20% |
| Q1 FY2007Period end 2007-03-31 | $1.66M | +20.41% | +59.23% |
| Q4 FY2006Period end 2006-12-31 | $1.38M | -21.52% | +18.83% |
| Q3 FY2006Period end 2006-09-30 | $1.76M | +46.51% | +87.54% |
| Q2 FY2006Period end 2006-06-30 | $1.20M | +15.02% | -11.03% |
| Q1 FY2006Period end 2006-03-31 | $1.04M | -10.15% | +5.77% |
| Q4 FY2005Period end 2005-12-31 | $1.16M | +23.86% | +9.92% |
| Q3 FY2005Period end 2005-09-30 | $939.00K | -30.50% | -21.03% |
| Q2 FY2005Period end 2005-06-30 | $1.35M | +36.74% | +15.57% |
| Q1 FY2005Period end 2005-03-31 | $988.00K | -6.62% | +27.65% |
| Q4 FY2004Period end 2004-12-31 | $1.06M | -11.02% | +25.65% |
| Q3 FY2004Period end 2004-09-30 | $1.19M | +1.71% | +421.49% |
| Q2 FY2004Period end 2004-06-30 | $1.17M | +51.03% | +35.93% |
| Q1 FY2004Period end 2004-03-31 | $774.00K | -8.08% | +94.96% |
| Q4 FY2003Period end 2003-12-31 | $842.00K | +269.30% | +40.33% |
| Q3 FY2003Period end 2003-09-30 | $228.00K | -73.49% | -68.20% |
| Q2 FY2003Period end 2003-06-30 | $860.00K | +116.62% | N/A |
| Q1 FY2003Period end 2003-03-31 | $397.00K | -33.83% | N/A |
| Q4 FY2002Period end 2002-12-31 | $600.00K | -16.32% | N/A |
| Q3 FY2002Period end 2002-09-30 | $717.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
