The latest quarterly tax expense is −$45.00 Thousand with a QoQ Growth of +94.67%. 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): $-45000.00.
−$45.00K
−$45.00 Thousand
Q4 FY2026 · 2026-06-30
+94.67%
vs. −$844.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-30 | −$45.00K | +94.67% | +71.34% |
| Q3 FY2026Period end 2026-03-31 | −$844.00K | N/A | N/A |
| Q2 FY2026Period end 2025-12-31 | $1.38M | +309.79% | N/A |
| Q1 FY2026Period end 2025-09-30 | $337.00K | N/A | +178.51% |
| Q4 FY2025Period end 2025-06-30 | −$157.00K | N/A | N/A |
| Q3 FY2025Period end 2025-03-31 | $137.00K | N/A | +82.67% |
| Q2 FY2025Period end 2024-12-31 | −$30.00K | N/A | N/A |
| Q1 FY2025Period end 2024-09-30 | $121.00K | -11.03% | N/A |
| Q4 FY2024Period end 2024-06-30 | $136.00K | +81.33% | -59.04% |
| Q3 FY2024Period end 2024-03-31 | $75.00K | -82.80% | -76.99% |
| Q2 FY2024Period end 2023-12-31 | $436.00K | N/A | +82.43% |
| Q1 FY2024Period end 2023-09-30 | −$65.00K | N/A | N/A |
| Q4 FY2023Period end 2023-06-30 | $332.00K | +1.84% | -14.87% |
| Q3 FY2023Period end 2023-03-31 | $326.00K | +36.40% | N/A |
| Q2 FY2023Period end 2022-12-31 | $239.00K | +79.70% | -74.55% |
| Q1 FY2023Period end 2022-09-30 | $133.00K | -65.90% | -74.12% |
| Q4 FY2022Period end 2022-06-30 | $390.00K | N/A | N/A |
| Q3 FY2022Period end 2022-03-31 | −$246.00K | N/A | N/A |
| Q2 FY2022Period end 2021-12-31 | $939.00K | +82.68% | -81.46% |
| Q1 FY2022Period end 2021-09-30 | $514.00K | N/A | +1613.33% |
| Q4 FY2021Period end 2021-06-30 | −$4.22M | N/A | N/A |
| Q3 FY2021Period end 2021-03-31 | $3.08M | -39.22% | +4004.00% |
| Q2 FY2021Period end 2020-12-31 | $5.06M | +16780.00% | N/A |
| Q1 FY2021Period end 2020-09-30 | $30.00K | N/A | N/A |
| Q4 FY2020Period end 2020-06-30 | −$1.00K | N/A | +99.76% |
| Q3 FY2020Period end 2020-03-31 | $75.00K | N/A | -86.26% |
| Q2 FY2020Period end 2019-12-31 | −$25.00K | +88.84% | +96.64% |
| Q1 FY2020Period end 2019-09-30 | −$224.00K | +47.04% | +37.08% |
| Q4 FY2019Period end 2019-06-30 | −$423.00K | N/A | -386.21% |
| Q3 FY2019Period end 2019-03-31 | $546.00K | N/A | N/A |
| Q2 FY2019Period end 2018-12-31 | −$744.00K | -108.99% | N/A |
| Q1 FY2019Period end 2018-09-30 | −$356.00K | -309.20% | N/A |
| Q4 FY2018Period end 2018-06-30 | −$87.00K | +48.21% | N/A |
| Q3 FY2018Period end 2018-03-31 | −$168.00K | N/A | N/A |
| Q2 FY2018Period end 2017-12-31 | $442.00K | N/A | N/A |
| Q1 FY2018Period end 2017-09-30 | $10.00K | N/A | N/A |
| Q4 FY2017Period end 2017-06-30 | $4.00K | N/A | N/A |
| Q3 FY2017Period end 2017-03-31 | $3.00K | N/A | N/A |
| Q2 FY2017Period end 2016-12-31 | −$10.00K | N/A | N/A |
| Q1 FY2017Period end 2016-09-30 | $20.00K | N/A | N/A |
| Q4 FY2016Period end 2016-06-30 | −$1.00K | N/A | N/A |
| Q3 FY2016Period end 2016-03-31 | −$16.00K | N/A | N/A |
| Q2 FY2016Period end 2015-12-31 | $0 | N/A | N/A |
| Q1 FY2016Period end 2015-09-30 | $11.00K | -98.63% | N/A |
| Q4 FY2015Period end 2015-06-30 | $801.00K | +2980.77% | N/A |
| Q3 FY2015Period end 2015-03-31 | $26.00K | N/A | N/A |
| Q2 FY2015Period end 2014-12-31 | $3.00K | N/A | N/A |
| Q1 FY2015Period end 2014-09-30 | −$7.00K | +86.19% | N/A |
| Q4 FY2014Period end 2014-06-30 | −$50.68K | N/A | +75.80% |
| Q3 FY2014Period end 2014-03-31 | $14.00K | N/A | -83.12% |
| Q2 FY2014Period end 2013-12-31 | −$466.00K | N/A | N/A |
| Q1 FY2014Period end 2013-09-30 | −$14.00K | +93.31% | N/A |
| Q4 FY2013Period end 2013-06-30 | −$209.37K | N/A | N/A |
| Q3 FY2013Period end 2013-03-31 | $82.96K | -42.91% | -73.09% |
| Q2 FY2013Period end 2012-12-31 | $145.31K | +128.74% | -42.66% |
| Q1 FY2013Period end 2012-09-30 | $63.53K | N/A | -84.60% |
| Q4 FY2012Period end 2012-06-30 | −$5.31K | N/A | N/A |
| Q3 FY2012Period end 2012-03-31 | $308.29K | +21.66% | -77.26% |
| Q2 FY2012Period end 2011-12-31 | $253.41K | -38.58% | -80.66% |
| Q1 FY2012Period end 2011-09-30 | $412.57K | -50.79% | -40.51% |
| Q4 FY2011Period end 2011-06-30 | $838.42K | -38.14% | +47.44% |
| Q3 FY2011Period end 2011-03-31 | $1.36M | +3.47% | +67.60% |
| Q2 FY2011Period end 2010-12-31 | $1.31M | +88.89% | +63.55% |
| Q1 FY2011Period end 2010-09-30 | $693.54K | +21.97% | -29.31% |
| Q4 FY2010Period end 2010-06-30 | $568.63K | -29.69% | +100.46% |
| Q3 FY2010Period end 2010-03-31 | $808.70K | +0.96% | +2102.47% |
| Q2 FY2010Period end 2009-12-31 | $801.00K | -18.36% | N/A |
| Q1 FY2010Period end 2009-09-30 | $981.13K | +245.88% | N/A |
| Q4 FY2009Period end 2009-06-30 | $283.66K | +672.54% | -87.51% |
| Q3 FY2009Period end 2009-03-31 | $36.72K | N/A | -96.37% |
| Q2 FY2009Period end 2008-12-31 | −$809.66K | +8.38% | N/A |
| Q1 FY2009Period end 2008-09-30 | −$883.69K | N/A | N/A |
| Q4 FY2008Period end 2008-06-30 | $2.27M | +124.31% | -39.00% |
| Q3 FY2008Period end 2008-03-31 | $1.01M | -18.47% | -23.63% |
| Q2 FY2008Period end 2007-12-31 | $1.24M | +1.66% | -4.98% |
| Q1 FY2008Period end 2007-09-30 | $1.22M | -67.19% | -0.93% |
| Q4 FY2007Period end 2007-06-30 | $3.72M | +180.80% | +36.87% |
| Q3 FY2007Period end 2007-03-31 | $1.33M | +1.45% | -14.37% |
| Q2 FY2007Period end 2006-12-31 | $1.31M | +6.00% | +139.60% |
| Q1 FY2007Period end 2006-09-30 | $1.23M | -54.67% | +98.96% |
| Q4 FY2006Period end 2006-06-30 | $2.72M | +75.67% | +1167.82% |
| Q3 FY2006Period end 2006-03-31 | $1.55M | +183.86% | +449.58% |
| Q2 FY2006Period end 2005-12-31 | $545.30K | -11.98% | +168.32% |
| Q1 FY2006Period end 2005-09-30 | $619.53K | +188.85% | +583.75% |
| Q4 FY2005Period end 2005-06-30 | $214.48K | -23.85% | N/A |
| Q3 FY2005Period end 2005-03-31 | $281.65K | +38.59% | +162.17% |
| Q2 FY2005Period end 2004-12-31 | $203.23K | +124.30% | -64.65% |
| Q1 FY2005Period end 2004-09-30 | $90.61K | N/A | N/A |
| Q4 FY2004Period end 2004-06-30 | −$2.07K | N/A | N/A |
| Q3 FY2004Period end 2004-03-31 | $107.43K | -81.31% | N/A |
| Q2 FY2004Period end 2003-12-31 | $574.88K | N/A | N/A |
| Q1 FY2004Period end 2003-09-30 | −$4.40K | N/A | N/A |
| Q4 FY2003Period end 2003-06-30 | −$4.62K | N/A | N/A |
| Q3 FY2003Period end 2003-03-31 | −$4.38K | N/A | N/A |
| Q2 FY2003Period end 2002-12-31 | −$4.70K | N/A | N/A |
| Q1 FY2003Period end 2002-09-30 | $3.19K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
