The latest quarterly tax expense is −$174.00 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.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-174000.00.
−$174.00K
−$174.00 Thousand
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 | −$174.00K | N/A | +98.96% |
| Q1 FY2026Period end 2026-03-31 | $1.79M | N/A | -90.85% |
| Q4 FY2025Period end 2025-12-31 | −$8.70M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $385.00K | N/A | -70.43% |
| Q2 FY2025Period end 2025-06-30 | −$16.75M | N/A | +90.43% |
| Q1 FY2025Period end 2025-03-31 | $19.59M | -70.76% | N/A |
| Q4 FY2024Period end 2024-12-31 | $67.00M | +5045.85% | N/A |
| Q3 FY2024Period end 2024-09-30 | $1.30M | N/A | -48.76% |
| Q2 FY2024Period end 2024-06-30 | −$174.94M | -853.36% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$18.35M | -100.00% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$9.18M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $2.54M | -61.58% | -85.87% |
| Q2 FY2023Period end 2023-06-30 | $6.61M | -39.54% | -65.05% |
| Q1 FY2023Period end 2023-03-31 | $10.94M | -35.12% | -21.21% |
| Q4 FY2022Period end 2022-12-31 | $16.86M | -6.29% | +30.64% |
| Q3 FY2022Period end 2022-09-30 | $17.99M | -4.94% | +63.53% |
| Q2 FY2022Period end 2022-06-30 | $18.92M | +36.32% | +86.90% |
| Q1 FY2022Period end 2022-03-31 | $13.88M | +7.58% | +186.50% |
| Q4 FY2021Period end 2021-12-31 | $12.90M | +17.30% | +194.32% |
| Q3 FY2021Period end 2021-09-30 | $11.00M | +8.65% | +110.97% |
| Q2 FY2021Period end 2021-06-30 | $10.12M | +108.96% | +190.00% |
| Q1 FY2021Period end 2021-03-31 | $4.84M | +10.52% | +38.27% |
| Q4 FY2020Period end 2020-12-31 | $4.38M | -15.92% | -44.42% |
| Q3 FY2020Period end 2020-09-30 | $5.21M | +49.36% | -32.58% |
| Q2 FY2020Period end 2020-06-30 | $3.49M | -0.37% | -54.29% |
| Q1 FY2020Period end 2020-03-31 | $3.50M | -55.58% | -39.07% |
| Q4 FY2019Period end 2019-12-31 | $7.89M | +1.99% | +14.22% |
| Q3 FY2019Period end 2019-09-30 | $7.73M | +1.26% | +9.28% |
| Q2 FY2019Period end 2019-06-30 | $7.64M | +32.81% | -5.56% |
| Q1 FY2019Period end 2019-03-31 | $5.75M | -16.72% | -6.08% |
| Q4 FY2018Period end 2018-12-31 | $6.91M | -2.42% | N/A |
| Q3 FY2018Period end 2018-09-30 | $7.08M | -12.50% | -16.28% |
| Q2 FY2018Period end 2018-06-30 | $8.09M | +32.09% | -19.45% |
| Q1 FY2018Period end 2018-03-31 | $6.12M | N/A | -29.12% |
| Q4 FY2017Period end 2017-12-31 | −$7.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $8.45M | -15.82% | -32.64% |
| Q2 FY2017Period end 2017-06-30 | $10.04M | +16.24% | N/A |
| Q1 FY2017Period end 2017-03-31 | $8.64M | -43.55% | +11.83% |
| Q4 FY2016Period end 2016-12-31 | $15.30M | +21.95% | +188.90% |
| Q3 FY2016Period end 2016-09-30 | $12.55M | N/A | +49.93% |
| Q2 FY2016Period end 2016-06-30 | −$4.86M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $7.72M | +45.82% | +157.47% |
| Q4 FY2015Period end 2015-12-31 | $5.30M | -36.71% | -37.53% |
| Q3 FY2015Period end 2015-09-30 | $8.37M | +12.73% | -15.75% |
| Q2 FY2015Period end 2015-06-30 | $7.42M | +147.50% | -28.80% |
| Q1 FY2015Period end 2015-03-31 | $3.00M | -64.62% | -50.60% |
| Q4 FY2014Period end 2014-12-31 | $8.48M | -14.66% | +12.84% |
| Q3 FY2014Period end 2014-09-30 | $9.94M | -4.73% | +16.31% |
| Q2 FY2014Period end 2014-06-30 | $10.43M | +71.71% | +21.82% |
| Q1 FY2014Period end 2014-03-31 | $6.07M | -19.18% | +25.50% |
| Q4 FY2013Period end 2013-12-31 | $7.51M | -12.03% | -5.41% |
| Q3 FY2013Period end 2013-09-30 | $8.54M | -0.21% | +18.20% |
| Q2 FY2013Period end 2013-06-30 | $8.56M | +76.90% | -3.11% |
| Q1 FY2013Period end 2013-03-31 | $4.84M | -39.09% | -25.35% |
| Q4 FY2012Period end 2012-12-31 | $7.94M | +9.92% | -12.17% |
| Q3 FY2012Period end 2012-09-30 | $7.23M | -18.20% | -0.82% |
| Q2 FY2012Period end 2012-06-30 | $8.84M | +36.30% | +13.31% |
| Q1 FY2012Period end 2012-03-31 | $6.48M | -28.34% | +23.75% |
| Q4 FY2011Period end 2011-12-31 | $9.04M | +24.13% | +34.20% |
| Q3 FY2011Period end 2011-09-30 | $7.29M | -6.54% | +12.94% |
| Q2 FY2011Period end 2011-06-30 | $7.80M | +48.85% | +44.66% |
| Q1 FY2011Period end 2011-03-31 | $5.24M | -22.28% | +111.12% |
| Q4 FY2010Period end 2010-12-31 | $6.74M | +4.46% | +21.09% |
| Q3 FY2010Period end 2010-09-30 | $6.45M | +19.70% | +133.26% |
| Q2 FY2010Period end 2010-06-30 | $5.39M | +117.25% | +183.83% |
| Q1 FY2010Period end 2010-03-31 | $2.48M | -55.43% | N/A |
| Q4 FY2009Period end 2009-12-31 | $5.57M | +101.23% | +4.04% |
| Q3 FY2009Period end 2009-09-30 | $2.77M | +45.66% | -61.24% |
| Q2 FY2009Period end 2009-06-30 | $1.90M | N/A | -75.93% |
| Q1 FY2009Period end 2009-03-31 | −$2.08M | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $5.35M | -25.03% | -28.31% |
| Q3 FY2008Period end 2008-09-30 | $7.14M | -9.53% | +11.50% |
| Q2 FY2008Period end 2008-06-30 | $7.89M | +21.45% | +8.56% |
| Q1 FY2008Period end 2008-03-31 | $6.50M | -12.97% | +3.77% |
| Q4 FY2007Period end 2007-12-31 | $7.46M | +16.61% | -1.91% |
| Q3 FY2007Period end 2007-09-30 | $6.40M | -11.92% | -18.36% |
| Q2 FY2007Period end 2007-06-30 | $7.27M | +16.09% | -4.61% |
| Q1 FY2007Period end 2007-03-31 | $6.26M | -17.73% | -4.54% |
| Q4 FY2006Period end 2006-12-31 | $7.61M | -2.95% | +9.82% |
| Q3 FY2006Period end 2006-09-30 | $7.84M | +2.91% | +9.38% |
| Q2 FY2006Period end 2006-06-30 | $7.62M | +16.17% | +8.38% |
| Q1 FY2006Period end 2006-03-31 | $6.56M | -5.36% | +25.95% |
| Q4 FY2005Period end 2005-12-31 | $6.93M | -3.33% | +16.07% |
| Q3 FY2005Period end 2005-09-30 | $7.17M | +1.98% | +40.92% |
| Q2 FY2005Period end 2005-06-30 | $7.03M | +35.00% | +37.70% |
| Q1 FY2005Period end 2005-03-31 | $5.21M | -12.78% | +27.29% |
| Q4 FY2004Period end 2004-12-31 | $5.97M | +17.36% | +48.22% |
| Q3 FY2004Period end 2004-09-30 | $5.09M | -0.35% | +33.95% |
| Q2 FY2004Period end 2004-06-30 | $5.10M | +24.79% | +33.93% |
| Q1 FY2004Period end 2004-03-31 | $4.09M | +1.56% | +25.42% |
| Q4 FY2003Period end 2003-12-31 | $4.03M | +6.06% | +16.12% |
| Q3 FY2003Period end 2003-09-30 | $3.80M | -0.37% | +35.85% |
| Q2 FY2003Period end 2003-06-30 | $3.81M | +16.87% | N/A |
| Q1 FY2003Period end 2003-03-31 | $3.26M | -5.97% | N/A |
| Q4 FY2002Period end 2002-12-31 | $3.47M | +24.08% | N/A |
| Q3 FY2002Period end 2002-09-30 | $2.79M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
