The latest quarterly tax expense is −$480.00 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.
Q4 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-30): $-480000.00.
−$480.00K
−$480.00 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 | −$480.00K | N/A | N/A |
| Q3 FY2026Period end 2026-03-31 | $87.00K | N/A | N/A |
| Q2 FY2026Period end 2025-12-31 | −$54.00K | N/A | N/A |
| Q1 FY2026Period end 2025-09-30 | $71.00K | -17.44% | N/A |
| Q4 FY2025Period end 2025-06-30 | $86.00K | N/A | -14.85% |
| Q3 FY2025Period end 2025-03-31 | $0 | N/A | N/A |
| Q2 FY2025Period end 2024-12-31 | $0 | N/A | N/A |
| Q1 FY2025Period end 2024-09-30 | $0 | -100.00% | N/A |
| Q4 FY2024Period end 2024-06-30 | $101.00K | N/A | -48.99% |
| Q3 FY2024Period end 2024-03-31 | $0 | N/A | N/A |
| Q2 FY2024Period end 2023-12-31 | $0 | N/A | N/A |
| Q1 FY2024Period end 2023-09-30 | $0 | -100.00% | -100.00% |
| Q4 FY2023Period end 2023-06-30 | $198.00K | N/A | +19.28% |
| Q3 FY2023Period end 2023-03-31 | $0 | N/A | N/A |
| Q2 FY2023Period end 2022-12-31 | −$231.00K | N/A | -335.85% |
| Q1 FY2023Period end 2022-09-30 | $233.00K | +40.36% | N/A |
| Q4 FY2022Period end 2022-06-30 | $166.00K | N/A | -90.05% |
| Q3 FY2022Period end 2022-03-31 | $2.00K | N/A | N/A |
| Q2 FY2022Period end 2021-12-31 | −$53.00K | N/A | N/A |
| Q1 FY2022Period end 2021-09-30 | −$32.00K | N/A | N/A |
| Q4 FY2021Period end 2021-06-30 | $1.67M | N/A | N/A |
| Q3 FY2021Period end 2021-03-31 | −$43.00K | N/A | +70.95% |
| Q2 FY2021Period end 2020-12-31 | −$50.00K | N/A | +49.49% |
| Q1 FY2021Period end 2020-09-30 | $99.00K | N/A | -59.09% |
| Q4 FY2020Period end 2020-06-30 | $49.00K | N/A | N/A |
| Q3 FY2020Period end 2020-03-31 | −$148.00K | -49.49% | +87.96% |
| Q2 FY2020Period end 2019-12-31 | −$99.00K | N/A | N/A |
| Q1 FY2020Period end 2019-09-30 | $242.00K | N/A | -78.06% |
| Q4 FY2019Period end 2019-06-30 | −$953.00K | +22.46% | -548.30% |
| Q3 FY2019Period end 2019-03-31 | −$1.23M | N/A | -575.27% |
| Q2 FY2019Period end 2018-12-31 | $0 | -100.00% | N/A |
| Q1 FY2019Period end 2018-09-30 | $1.10M | N/A | N/A |
| Q4 FY2018Period end 2018-06-30 | −$147.00K | +19.23% | +8.70% |
| Q3 FY2018Period end 2018-03-31 | −$182.00K | N/A | -114.12% |
| Q2 FY2018Period end 2017-12-31 | $0 | N/A | N/A |
| Q1 FY2018Period end 2017-09-30 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-06-30 | −$161.00K | -89.41% | +96.77% |
| Q3 FY2017Period end 2017-03-31 | −$85.00K | +82.51% | N/A |
| Q2 FY2017Period end 2016-12-31 | −$486.00K | -1.67% | -201.86% |
| Q1 FY2017Period end 2016-09-30 | −$478.00K | +90.40% | N/A |
| Q4 FY2016Period end 2016-06-30 | −$4.98M | N/A | N/A |
| Q3 FY2016Period end 2016-03-31 | $12.00K | N/A | N/A |
| Q2 FY2016Period end 2015-12-31 | −$161.00K | N/A | N/A |
| Q1 FY2016Period end 2015-09-30 | $27.00K | -97.24% | N/A |
| Q4 FY2015Period end 2015-06-30 | $978.00K | N/A | N/A |
| Q3 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q2 FY2015Period end 2014-12-31 | $0 | N/A | N/A |
| Q1 FY2015Period end 2014-09-30 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q3 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q2 FY2014Period end 2013-12-31 | $0 | N/A | -100.00% |
| Q1 FY2014Period end 2013-09-30 | $0 | N/A | -100.00% |
| Q4 FY2013Period end 2013-06-30 | $42.00K | N/A | N/A |
| Q3 FY2013Period end 2013-03-31 | $0 | -100.00% | N/A |
| Q2 FY2013Period end 2012-12-31 | $4.11M | -22.23% | +45.54% |
| Q1 FY2013Period end 2012-09-30 | $5.28M | N/A | +1053.06% |
| Q4 FY2012Period end 2012-06-30 | −$3.79M | N/A | N/A |
| Q3 FY2012Period end 2012-03-31 | $0 | -100.00% | -100.00% |
| Q2 FY2012Period end 2011-12-31 | $2.82M | +516.16% | +474.75% |
| Q1 FY2012Period end 2011-09-30 | $458.00K | +23.78% | -32.75% |
| Q4 FY2011Period end 2011-06-30 | $370.00K | -3.39% | -71.41% |
| Q3 FY2011Period end 2011-03-31 | $383.00K | -22.00% | -63.63% |
| Q2 FY2011Period end 2010-12-31 | $491.00K | -27.90% | +312.61% |
| Q1 FY2011Period end 2010-09-30 | $681.00K | -47.37% | +36.75% |
| Q4 FY2010Period end 2010-06-30 | $1.29M | +22.89% | +42.67% |
| Q3 FY2010Period end 2010-03-31 | $1.05M | +784.87% | +78.47% |
| Q2 FY2010Period end 2009-12-31 | $119.00K | -76.10% | -88.44% |
| Q1 FY2010Period end 2009-09-30 | $498.00K | -45.09% | -0.99% |
| Q4 FY2009Period end 2009-06-30 | $907.00K | +53.73% | -19.38% |
| Q3 FY2009Period end 2009-03-31 | $590.00K | -42.66% | -17.37% |
| Q2 FY2009Period end 2008-12-31 | $1.03M | +104.57% | +89.15% |
| Q1 FY2009Period end 2008-09-30 | $503.00K | -55.29% | -47.27% |
| Q4 FY2008Period end 2008-06-30 | $1.13M | +57.56% | -72.77% |
| Q3 FY2008Period end 2008-03-31 | $714.00K | +31.25% | +24.83% |
| Q2 FY2008Period end 2007-12-31 | $544.00K | -42.98% | N/A |
| Q1 FY2008Period end 2007-09-30 | $954.00K | -76.91% | -47.70% |
| Q4 FY2007Period end 2007-06-30 | $4.13M | +622.20% | N/A |
| Q3 FY2007Period end 2007-03-31 | $572.00K | N/A | -19.09% |
| Q2 FY2007Period end 2006-12-31 | $17.00K | -99.07% | -99.07% |
| Q1 FY2007Period end 2006-09-30 | $1.82M | N/A | +11.49% |
| Q4 FY2006Period end 2006-06-30 | −$528.00K | N/A | N/A |
| Q3 FY2006Period end 2006-03-31 | $707.00K | -61.37% | -76.35% |
| Q2 FY2006Period end 2005-12-31 | $1.83M | +11.86% | -32.17% |
| Q1 FY2006Period end 2005-09-30 | $1.64M | +47.79% | -18.73% |
| Q4 FY2005Period end 2005-06-30 | $1.11M | -62.98% | -39.93% |
| Q3 FY2005Period end 2005-03-31 | $2.99M | +10.82% | +182.61% |
| Q2 FY2005Period end 2004-12-31 | $2.70M | +34.03% | -44.55% |
| Q1 FY2005Period end 2004-09-30 | $2.01M | +9.22% | +28.05% |
| Q4 FY2004Period end 2004-06-30 | $1.84M | +74.20% | -40.85% |
| Q3 FY2004Period end 2004-03-31 | $1.06M | -78.26% | -68.13% |
| Q2 FY2004Period end 2003-12-31 | $4.87M | +209.54% | +111.38% |
| Q1 FY2004Period end 2003-09-30 | $1.57M | -49.55% | -30.04% |
| Q4 FY2003Period end 2003-06-30 | $3.12M | -6.14% | N/A |
| Q3 FY2003Period end 2003-03-31 | $3.32M | +44.22% | N/A |
| Q2 FY2003Period end 2002-12-31 | $2.30M | +2.45% | N/A |
| Q1 FY2003Period end 2002-09-30 | $2.25M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
