The latest quarterly tax expense is −$48.00 Thousand with a QoQ Growth of +98.80%. 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): $-48000.00.
−$48.00K
−$48.00 Thousand
Q2 FY2026 · 2026-06-30
+98.80%
vs. −$4.01M prior quarter
49
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$48.00K | +98.80% | +98.73% |
| Q1 FY2026Period end 2026-03-31 | −$4.01M | -36.58% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$2.94M | N/A | +32.89% |
| Q3 FY2025Period end 2025-09-30 | $8.57M | N/A | -35.60% |
| Q2 FY2025Period end 2025-06-30 | −$3.79M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $625.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$4.38M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $13.30M | N/A | -43.16% |
| Q2 FY2024Period end 2024-06-30 | $625.00K | N/A | -96.95% |
| Q1 FY2024Period end 2024-03-31 | −$1.16M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $4.16M | -82.22% | -46.50% |
| Q3 FY2023Period end 2023-09-30 | $23.40M | +14.03% | -37.07% |
| Q2 FY2023Period end 2023-06-30 | $20.52M | +116.89% | -65.53% |
| Q1 FY2023Period end 2023-03-31 | $9.46M | +21.67% | -78.25% |
| Q4 FY2022Period end 2022-12-31 | $7.78M | -79.09% | N/A |
| Q3 FY2022Period end 2022-09-30 | $37.18M | -37.54% | N/A |
| Q2 FY2022Period end 2022-06-30 | $59.53M | +36.86% | N/A |
| Q1 FY2022Period end 2022-03-31 | $43.49M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$2.79M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$680.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$250.00K | N/A | +95.36% |
| Q1 FY2021Period end 2021-03-31 | −$844.00K | N/A | +92.11% |
| Q4 FY2020Period end 2020-12-31 | $36.18M | +1865.45% | N/A |
| Q3 FY2020Period end 2020-09-30 | $1.84M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$5.39M | +49.61% | -10.22% |
| Q1 FY2020Period end 2020-03-31 | −$10.70M | +24.24% | -59.55% |
| Q4 FY2019Period end 2019-12-31 | −$14.12M | +1.42% | -390.75% |
| Q3 FY2019Period end 2019-09-30 | −$14.32M | -192.88% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$4.89M | +27.06% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$6.70M | -133.02% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$2.88M | N/A | +86.99% |
| Q3 FY2018Period end 2018-09-30 | $573.00K | -95.99% | -96.01% |
| Q2 FY2018Period end 2018-06-30 | $14.30M | -8.72% | N/A |
| Q1 FY2018Period end 2018-03-31 | $15.67M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$22.12M | N/A | -15.59% |
| Q3 FY2017Period end 2017-09-30 | $14.36M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$1.95M | +10.06% | +93.29% |
| Q1 FY2017Period end 2017-03-31 | −$2.17M | +88.68% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$19.14M | -88.39% | N/A |
| Q3 FY2016Period end 2016-09-30 | −$10.16M | +65.02% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$29.04M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $777.00K | -93.72% | N/A |
| Q4 FY2015Period end 2015-12-31 | $12.37M | 0.00% | N/A |
| Q3 FY2015Period end 2015-09-30 | $12.37M | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $10.91M | -21.08% | -21.88% |
| Q4 FY2014Period end 2014-12-31 | $13.83M | -12.94% | N/A |
| Q3 FY2014Period end 2014-09-30 | $15.88M | +13.70% | N/A |
| Q2 FY2014Period end 2014-06-30 | $13.97M | 0.00% | N/A |
| Q1 FY2014Period end 2014-03-31 | $13.97M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
