The latest quarterly tax expense is −$125.45 Thousand with a QoQ Growth of +2.68%. 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): $-125450.00.
−$125.45K
−$125.45 Thousand
Q2 FY2026 · 2026-06-30
+2.68%
vs. −$128.90K prior quarter
68
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$125.45K | +2.68% | +2.99% |
| Q1 FY2026Period end 2026-03-31 | −$128.90K | -72.51% | +19.39% |
| Q4 FY2025Period end 2025-12-31 | −$74.72K | +48.42% | +88.96% |
| Q3 FY2025Period end 2025-09-30 | −$144.86K | -12.02% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$129.31K | +19.13% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$159.90K | +76.38% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$677.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $0 | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $0 | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $0 | -100.00% | N/A |
| Q4 FY2023Period end 2023-12-31 | $58.42K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$351 | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$28.40K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $899 | 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 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-05-31 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-11-30 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-08-31 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-05-31 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-02-28 | $0 | N/A | N/A |
| Q4 FY2016Period end 2016-11-30 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-08-31 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-05-31 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-02-29 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-11-30 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-08-31 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-02-28 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-05-31 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-11-30 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-08-31 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-05-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-02-28 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-11-30 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-08-31 | $0 | N/A | -100.00% |
| Q2 FY2004Period end 2004-05-31 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-02-29 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-11-30 | $0 | -100.00% | N/A |
| Q3 FY2003Period end 2003-08-31 | $1.84M | N/A | N/A |
| Q2 FY2003Period end 2003-05-31 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-02-28 | $0 | N/A | N/A |
| Q4 FY2002Period end 2002-11-30 | $0 | N/A | N/A |
| Q3 FY2002Period end 2002-08-31 | $0 | N/A | N/A |
| Q2 FY2002Period end 2002-05-31 | $0 | N/A | N/A |
| Q1 FY2002Period end 2002-02-28 | $0 | N/A | N/A |
| Q4 FY2001Period end 2001-11-30 | $0 | N/A | -100.00% |
| Q3 FY2001Period end 2001-08-31 | $0 | N/A | -100.00% |
| Q2 FY2001Period end 2001-05-31 | $0 | N/A | N/A |
| Q1 FY2001Period end 2001-02-28 | $0 | -100.00% | N/A |
| Q4 FY2000Period end 2000-11-30 | $409.76K | +449.03% | +865.65% |
| Q3 FY2000Period end 2000-08-31 | $74.64K | N/A | N/A |
| Q2 FY2000Period end 2000-05-31 | −$2.70K | +97.88% | N/A |
| Q1 FY2000Period end 2000-02-29 | −$127.00K | N/A | N/A |
| Q4 FY1999Period end 1999-11-30 | $42.43K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
