The latest quarterly tax expense is −$211.00 Thousand with a QoQ Growth of +16.60%. 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): $-211000.00.
−$211.00K
−$211.00 Thousand
Q2 FY2026 · 2026-06-30
+16.60%
vs. −$253.00K prior quarter
21
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$211.00K | +16.60% | -81.90% |
| Q1 FY2026Period end 2026-03-31 | −$253.00K | +35.13% | -66.45% |
| Q4 FY2025Period end 2025-12-31 | −$390.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $271.00K | N/A | +135.65% |
| Q2 FY2025Period end 2025-06-30 | −$116.00K | +23.68% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$152.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $159.00K | +38.26% | N/A |
| Q3 FY2024Period end 2024-09-30 | $115.00K | N/A | +55.41% |
| Q2 FY2024Period end 2024-06-30 | $11.00K | -84.51% | -88.54% |
| Q1 FY2024Period end 2024-03-31 | $71.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$150.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $74.00K | -22.92% | N/A |
| Q2 FY2023Period end 2023-06-30 | $96.00K | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $0 | -100.00% | N/A |
| Q4 FY2022Period end 2022-12-31 | $314.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $0 | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
