The latest quarterly tax expense is −$1.29 Million. 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): $-1.29M.
−$1.29M
−$1.29 Million
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 | −$1.29M | N/A | +76.13% |
| Q1 FY2026Period end 2026-03-31 | $447.00K | -84.14% | -80.67% |
| Q4 FY2025Period end 2025-12-31 | $2.82M | N/A | +163.61% |
| Q3 FY2025Period end 2025-09-30 | −$1.54M | +71.39% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$5.40M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $2.31M | +116.37% | +146.06% |
| Q4 FY2024Period end 2024-12-31 | $1.07M | +81.80% | +70.22% |
| Q3 FY2024Period end 2024-09-30 | $588.00K | -66.50% | -73.75% |
| Q2 FY2024Period end 2024-06-30 | $1.75M | +86.70% | +226.21% |
| Q1 FY2024Period end 2024-03-31 | $940.00K | +49.68% | -26.79% |
| Q4 FY2023Period end 2023-12-31 | $628.00K | -71.96% | -94.76% |
| Q3 FY2023Period end 2023-09-30 | $2.24M | +316.36% | +821.81% |
| Q2 FY2023Period end 2023-06-30 | $538.00K | -58.10% | +4.06% |
| Q1 FY2023Period end 2023-03-31 | $1.28M | -89.29% | +307.62% |
| Q4 FY2022Period end 2022-12-31 | $11.99M | +4833.33% | +303.77% |
| Q3 FY2022Period end 2022-09-30 | $243.00K | -53.00% | N/A |
| Q2 FY2022Period end 2022-06-30 | $517.00K | +64.13% | +127.75% |
| Q1 FY2022Period end 2022-03-31 | $315.00K | -89.39% | +27.53% |
| Q4 FY2021Period end 2021-12-31 | $2.97M | N/A | +2929.59% |
| Q3 FY2021Period end 2021-09-30 | $49.00K | -78.41% | -86.50% |
| Q2 FY2021Period end 2021-06-30 | $227.00K | -8.10% | -27.71% |
| Q1 FY2021Period end 2021-03-31 | $247.00K | +152.04% | N/A |
| Q4 FY2020Period end 2020-12-31 | $98.00K | -73.00% | N/A |
| Q3 FY2020Period end 2020-09-30 | $363.00K | +15.61% | +122.70% |
| Q2 FY2020Period end 2020-06-30 | $314.00K | N/A | -65.23% |
| Q1 FY2020Period end 2020-03-31 | $18.00K | N/A | -97.78% |
| Q4 FY2019Period end 2019-12-31 | −$15.46M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $163.00K | -81.95% | N/A |
| Q2 FY2019Period end 2019-06-30 | $903.00K | +11.48% | +132.73% |
| Q1 FY2019Period end 2019-03-31 | $810.00K | -25.14% | +5.74% |
| Q4 FY2018Period end 2018-12-31 | $1.08M | N/A | -1.81% |
| Q3 FY2018Period end 2018-09-30 | −$3.66M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $388.00K | -49.35% | N/A |
| Q1 FY2018Period end 2018-03-31 | $766.00K | -30.49% | N/A |
| Q4 FY2017Period end 2017-12-31 | $1.10M | +625.00% | +286.67% |
| Q3 FY2017Period end 2017-09-30 | $152.00K | N/A | -61.81% |
| Q2 FY2017Period end 2017-06-30 | −$1.50M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$2.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $285.00K | -28.39% | -36.67% |
| Q3 FY2016Period end 2016-09-30 | $398.00K | +58.57% | +130.06% |
| Q2 FY2016Period end 2016-06-30 | $251.00K | -21.07% | -21.07% |
| Q1 FY2016Period end 2016-03-31 | $318.00K | -29.33% | +27.71% |
| Q4 FY2015Period end 2015-12-31 | $450.00K | +160.12% | -59.75% |
| Q3 FY2015Period end 2015-09-30 | $173.00K | -45.60% | -33.20% |
| Q2 FY2015Period end 2015-06-30 | $318.00K | +27.71% | -26.73% |
| Q1 FY2015Period end 2015-03-31 | $249.00K | -77.73% | +176.67% |
| Q4 FY2014Period end 2014-12-31 | $1.12M | +331.66% | N/A |
| Q3 FY2014Period end 2014-09-30 | $259.00K | -40.32% | N/A |
| Q2 FY2014Period end 2014-06-30 | $434.00K | +382.22% | -30.56% |
| Q1 FY2014Period end 2014-03-31 | $90.00K | N/A | -78.87% |
| Q4 FY2013Period end 2013-12-31 | −$708.00K | +27.98% | +46.53% |
| Q3 FY2013Period end 2013-09-30 | −$983.00K | N/A | -83.40% |
| Q2 FY2013Period end 2013-06-30 | $625.00K | +46.71% | N/A |
| Q1 FY2013Period end 2013-03-31 | $426.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$1.32M | -147.01% | +30.72% |
| Q3 FY2012Period end 2012-09-30 | −$536.00K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$25.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $23.00K | N/A | -96.24% |
| Q4 FY2011Period end 2011-12-31 | −$1.91M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $924.00K | N/A | +1148.65% |
| Q2 FY2011Period end 2011-06-30 | $32.00K | -94.77% | N/A |
| Q1 FY2011Period end 2011-03-31 | $612.00K | +3.90% | N/A |
| Q4 FY2010Period end 2010-12-31 | $589.00K | +695.95% | +190.15% |
| Q3 FY2010Period end 2010-09-30 | $74.00K | N/A | -64.08% |
| Q2 FY2010Period end 2010-06-30 | −$135.00K | +73.89% | N/A |
| Q1 FY2010Period end 2010-03-31 | −$517.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $203.00K | -1.46% | +65.04% |
| Q3 FY2009Period end 2009-09-30 | $206.00K | +44.06% | -64.11% |
| Q2 FY2009Period end 2009-06-30 | $143.00K | -59.38% | +26.55% |
| Q1 FY2009Period end 2009-03-31 | $352.00K | +186.18% | -44.57% |
| Q4 FY2008Period end 2008-12-31 | $123.00K | -78.57% | -70.57% |
| Q3 FY2008Period end 2008-09-30 | $574.00K | +407.96% | +608.64% |
| Q2 FY2008Period end 2008-06-30 | $113.00K | -82.20% | -33.53% |
| Q1 FY2008Period end 2008-03-31 | $635.00K | +51.91% | +115.99% |
| Q4 FY2007Period end 2007-12-31 | $418.00K | +416.05% | -43.13% |
| Q3 FY2007Period end 2007-09-30 | $81.00K | -52.35% | -91.95% |
| Q2 FY2007Period end 2007-06-30 | $170.00K | -42.18% | -59.91% |
| Q1 FY2007Period end 2007-03-31 | $294.00K | -60.00% | +53.13% |
| Q4 FY2006Period end 2006-12-31 | $735.00K | -26.94% | +55.39% |
| Q3 FY2006Period end 2006-09-30 | $1.01M | +137.26% | +168.98% |
| Q2 FY2006Period end 2006-06-30 | $424.00K | +120.83% | -55.74% |
| Q1 FY2006Period end 2006-03-31 | $192.00K | -59.41% | -85.47% |
| Q4 FY2005Period end 2005-12-31 | $473.00K | +26.47% | -72.71% |
| Q3 FY2005Period end 2005-09-30 | $374.00K | -60.96% | -58.72% |
| Q2 FY2005Period end 2005-06-30 | $958.00K | -27.48% | -20.50% |
| Q1 FY2005Period end 2005-03-31 | $1.32M | -23.77% | +125.81% |
| Q4 FY2004Period end 2004-12-31 | $1.73M | +91.28% | -1.76% |
| Q3 FY2004Period end 2004-09-30 | $906.00K | -24.81% | N/A |
| Q2 FY2004Period end 2004-06-30 | $1.21M | +105.98% | -50.29% |
| Q1 FY2004Period end 2004-03-31 | $585.00K | -66.84% | -89.42% |
| Q4 FY2003Period end 2003-12-31 | $1.76M | N/A | +213.88% |
| Q3 FY2003Period end 2003-09-30 | −$26.00K | N/A | +98.95% |
| Q2 FY2003Period end 2003-06-30 | $2.42M | -56.15% | N/A |
| Q1 FY2003Period end 2003-03-31 | $5.53M | +883.63% | N/A |
| Q4 FY2002Period end 2002-12-31 | $562.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$2.48M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
