The latest quarterly tax expense is −$76.00 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.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $-76000.00.
−$76.00K
−$76.00 Thousand
Q1 FY2027 · 2026-06-30
N/A
93
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$76.00K | N/A | N/A |
| Q4 FY2026Period end 2026-03-31 | $24.00K | N/A | N/A |
| Q3 FY2026Period end 2025-12-31 | −$251.00K | N/A | N/A |
| Q2 FY2026Period end 2025-09-30 | $41.00K | -24.07% | +78.26% |
| Q1 FY2026Period end 2025-06-30 | $54.00K | N/A | -5.26% |
| Q4 FY2025Period end 2025-03-31 | $6.00K | -86.36% | N/A |
| Q3 FY2025Period end 2024-12-31 | $44.00K | +91.30% | -38.03% |
| Q2 FY2025Period end 2024-09-30 | $23.00K | -59.65% | -59.65% |
| Q1 FY2025Period end 2024-06-30 | $57.00K | N/A | +11.76% |
| Q4 FY2024Period end 2024-03-31 | −$85.00K | N/A | N/A |
| Q3 FY2024Period end 2023-12-31 | $71.00K | +24.56% | -15.48% |
| Q2 FY2024Period end 2023-09-30 | $57.00K | +11.76% | +54.05% |
| Q1 FY2024Period end 2023-06-30 | $51.00K | -73.30% | -15.00% |
| Q4 FY2023Period end 2023-03-31 | $191.00K | +127.38% | +809.52% |
| Q3 FY2023Period end 2022-12-31 | $84.00K | +127.03% | +31.25% |
| Q2 FY2023Period end 2022-09-30 | $37.00K | -38.33% | -11.90% |
| Q1 FY2023Period end 2022-06-30 | $60.00K | +185.71% | N/A |
| Q4 FY2022Period end 2022-03-31 | $21.00K | -67.19% | N/A |
| Q3 FY2022Period end 2021-12-31 | $64.00K | +52.38% | -28.89% |
| Q2 FY2022Period end 2021-09-30 | $42.00K | N/A | -32.26% |
| Q1 FY2022Period end 2021-06-30 | −$172.00K | +43.42% | N/A |
| Q4 FY2021Period end 2021-03-31 | −$304.00K | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | $90.00K | +45.16% | +7.14% |
| Q2 FY2021Period end 2020-09-30 | $62.00K | -87.27% | +12.73% |
| Q1 FY2021Period end 2020-06-30 | $487.00K | +649.23% | +1032.56% |
| Q4 FY2020Period end 2020-03-31 | $65.00K | -22.62% | N/A |
| Q3 FY2020Period end 2019-12-31 | $84.00K | +52.73% | +20.00% |
| Q2 FY2020Period end 2019-09-30 | $55.00K | +27.91% | -46.08% |
| Q1 FY2020Period end 2019-06-30 | $43.00K | N/A | N/A |
| Q4 FY2019Period end 2019-03-31 | −$77.00K | N/A | +71.16% |
| Q3 FY2019Period end 2018-12-31 | $70.00K | -31.37% | -88.14% |
| Q2 FY2019Period end 2018-09-30 | $102.00K | N/A | +108.16% |
| Q1 FY2019Period end 2018-06-30 | $10.00K | N/A | -87.65% |
| Q4 FY2018Period end 2018-03-31 | −$267.00K | N/A | N/A |
| Q3 FY2018Period end 2017-12-31 | $590.00K | +1104.08% | N/A |
| Q2 FY2018Period end 2017-09-30 | $49.00K | -39.51% | N/A |
| Q1 FY2018Period end 2017-06-30 | $81.00K | N/A | -70.11% |
| Q4 FY2017Period end 2017-03-31 | $2.00K | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | −$53.00K | +65.58% | +91.87% |
| Q2 FY2017Period end 2016-09-30 | −$154.00K | N/A | N/A |
| Q1 FY2017Period end 2016-06-30 | $271.00K | N/A | +984.00% |
| Q4 FY2016Period end 2016-03-31 | −$43.00K | +93.40% | 0.00% |
| Q3 FY2016Period end 2015-12-31 | −$652.00K | N/A | +6.99% |
| Q2 FY2016Period end 2015-09-30 | $29.00K | +16.00% | +38.10% |
| Q1 FY2016Period end 2015-06-30 | $25.00K | N/A | -47.92% |
| Q4 FY2015Period end 2015-03-31 | −$43.00K | +93.87% | N/A |
| Q3 FY2015Period end 2014-12-31 | −$701.00K | N/A | +36.62% |
| Q2 FY2015Period end 2014-09-30 | $21.00K | -56.25% | N/A |
| Q1 FY2015Period end 2014-06-30 | $48.00K | -97.43% | N/A |
| Q4 FY2014Period end 2014-03-31 | $1.87M | N/A | N/A |
| Q3 FY2014Period end 2013-12-31 | −$1.11M | -1743.33% | -690.00% |
| Q2 FY2014Period end 2013-09-30 | −$60.00K | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | $11.00K | N/A | -88.54% |
| Q4 FY2013Period end 2013-03-31 | −$423.00K | -202.14% | +46.39% |
| Q3 FY2013Period end 2012-12-31 | −$140.00K | N/A | +4.76% |
| Q2 FY2013Period end 2012-09-30 | $505.00K | +426.04% | +45.11% |
| Q1 FY2013Period end 2012-06-30 | $96.00K | N/A | -90.52% |
| Q4 FY2012Period end 2012-03-31 | −$789.00K | -436.73% | N/A |
| Q3 FY2012Period end 2011-12-31 | −$147.00K | N/A | N/A |
| Q2 FY2012Period end 2011-09-30 | $348.00K | -65.65% | -76.12% |
| Q1 FY2012Period end 2011-06-30 | $1.01M | -27.54% | -23.02% |
| Q4 FY2011Period end 2011-03-31 | $1.40M | +71.74% | +99.71% |
| Q3 FY2011Period end 2010-12-31 | $814.00K | -44.13% | +53.01% |
| Q2 FY2011Period end 2010-09-30 | $1.46M | +10.71% | +261.54% |
| Q1 FY2011Period end 2010-06-30 | $1.32M | +88.00% | +135.00% |
| Q4 FY2010Period end 2010-03-31 | $700.00K | +31.58% | +69.49% |
| Q3 FY2010Period end 2009-12-31 | $532.00K | +32.01% | -48.15% |
| Q2 FY2010Period end 2009-09-30 | $403.00K | -28.04% | -54.72% |
| Q1 FY2010Period end 2009-06-30 | $560.00K | +35.59% | -55.87% |
| Q4 FY2009Period end 2009-03-31 | $413.00K | -59.75% | -22.51% |
| Q3 FY2009Period end 2008-12-31 | $1.03M | +15.28% | +19.72% |
| Q2 FY2009Period end 2008-09-30 | $890.00K | -29.87% | +47.35% |
| Q1 FY2009Period end 2008-06-30 | $1.27M | +138.09% | +148.34% |
| Q4 FY2008Period end 2008-03-31 | $533.00K | -37.81% | -44.36% |
| Q3 FY2008Period end 2007-12-31 | $857.00K | +41.89% | -21.95% |
| Q2 FY2008Period end 2007-09-30 | $604.00K | +18.20% | N/A |
| Q1 FY2008Period end 2007-06-30 | $511.00K | -46.66% | N/A |
| Q4 FY2007Period end 2007-03-31 | $958.00K | -12.75% | N/A |
| Q3 FY2007Period end 2006-12-31 | $1.10M | N/A | N/A |
| Q2 FY2007Period end 2006-09-30 | −$2.01M | 0.00% | -104.49% |
| Q1 FY2007Period end 2006-06-30 | −$2.01M | -53.48% | -104.49% |
| Q4 FY2006Period end 2006-03-31 | −$1.31M | -33.23% | -9.37% |
| Q3 FY2006Period end 2005-12-31 | −$981.00K | 0.00% | +17.91% |
| Q2 FY2006Period end 2005-09-30 | −$981.00K | 0.00% | +17.91% |
| Q1 FY2006Period end 2005-06-30 | −$981.00K | +17.91% | +17.91% |
| Q4 FY2005Period end 2005-03-31 | −$1.20M | 0.00% | N/A |
| Q3 FY2005Period end 2004-12-31 | −$1.20M | 0.00% | N/A |
| Q2 FY2005Period end 2004-09-30 | −$1.20M | 0.00% | N/A |
| Q1 FY2005Period end 2004-06-30 | −$1.20M | N/A | N/A |
| Q4 FY2004Period end 2004-03-31 | $166.00K | -1.19% | N/A |
| Q3 FY2004Period end 2003-12-31 | $168.00K | 0.00% | N/A |
| Q2 FY2004Period end 2003-09-30 | $168.00K | 0.00% | N/A |
| Q1 FY2004Period end 2003-06-30 | $168.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
