The latest quarterly tax expense is −$13.00 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): $-13000.00.
−$13.00K
−$13.00 Thousand
Q1 FY2027 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$13.00K | N/A | +78.69% |
| Q4 FY2026Period end 2026-03-31 | $2.00K | N/A | -94.74% |
| Q3 FY2026Period end 2025-12-31 | −$327.00K | -227.00% | N/A |
| Q2 FY2026Period end 2025-09-30 | −$100.00K | -63.93% | N/A |
| Q1 FY2026Period end 2025-06-30 | −$61.00K | N/A | N/A |
| Q4 FY2025Period end 2025-03-31 | $38.00K | N/A | N/A |
| Q3 FY2025Period end 2024-12-31 | $0 | N/A | N/A |
| Q2 FY2025Period end 2024-09-30 | $0 | N/A | N/A |
| Q1 FY2025Period end 2024-06-30 | $0 | N/A | N/A |
| Q4 FY2024Period end 2024-03-31 | −$154.00K | N/A | -1440.00% |
| Q3 FY2024Period end 2023-12-31 | −$1.00K | N/A | +93.33% |
| Q2 FY2024Period end 2023-09-30 | −$3.00K | N/A | N/A |
| Q1 FY2024Period end 2023-06-30 | −$3.00K | +70.00% | +25.00% |
| Q4 FY2023Period end 2023-03-31 | −$10.00K | +33.33% | N/A |
| Q3 FY2023Period end 2022-12-31 | −$15.00K | N/A | +79.17% |
| Q2 FY2023Period end 2022-09-30 | $8.00K | N/A | +60.00% |
| Q1 FY2023Period end 2022-06-30 | −$4.00K | N/A | +87.88% |
| Q4 FY2022Period end 2022-03-31 | $201.00K | N/A | N/A |
| Q3 FY2022Period end 2021-12-31 | −$72.00K | N/A | +10.00% |
| Q2 FY2022Period end 2021-09-30 | $5.00K | N/A | N/A |
| Q1 FY2022Period end 2021-06-30 | −$33.00K | +50.00% | N/A |
| Q4 FY2021Period end 2021-03-31 | −$66.00K | +17.50% | N/A |
| Q3 FY2021Period end 2020-12-31 | −$80.00K | N/A | N/A |
| Q2 FY2021Period end 2020-09-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2020-06-30 | $0 | -100.00% | N/A |
| Q4 FY2020Period end 2020-03-31 | $149.00K | +148.33% | N/A |
| Q3 FY2020Period end 2019-12-31 | $60.00K | N/A | N/A |
| Q2 FY2020Period end 2019-09-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2019-06-30 | $0 | N/A | -100.00% |
| Q4 FY2019Period end 2019-03-31 | −$26.00K | N/A | N/A |
| Q3 FY2019Period end 2018-12-31 | $0 | N/A | -100.00% |
| Q2 FY2019Period end 2018-09-30 | −$32.00K | N/A | N/A |
| Q1 FY2019Period end 2018-06-30 | $32.00K | -86.89% | -50.77% |
| Q4 FY2018Period end 2018-03-31 | $244.00K | +37.85% | +56.41% |
| Q3 FY2018Period end 2017-12-31 | $177.00K | +555.56% | +490.00% |
| Q2 FY2018Period end 2017-09-30 | $27.00K | -58.46% | N/A |
| Q1 FY2018Period end 2017-06-30 | $65.00K | -58.33% | +30.00% |
| Q4 FY2017Period end 2017-03-31 | $156.00K | +420.00% | +39.29% |
| Q3 FY2017Period end 2016-12-31 | $30.00K | N/A | -14.29% |
| Q2 FY2017Period end 2016-09-30 | $0 | -100.00% | -100.00% |
| Q1 FY2017Period end 2016-06-30 | $50.00K | -55.36% | +194.12% |
| Q4 FY2016Period end 2016-03-31 | $112.00K | +220.00% | N/A |
| Q3 FY2016Period end 2015-12-31 | $35.00K | -55.70% | -44.44% |
| Q2 FY2016Period end 2015-09-30 | $79.00K | +364.71% | +27.42% |
| Q1 FY2016Period end 2015-06-30 | $17.00K | N/A | -58.54% |
| Q4 FY2015Period end 2015-03-31 | −$33.00K | N/A | -17.86% |
| Q3 FY2015Period end 2014-12-31 | $63.00K | +1.61% | -29.21% |
| Q2 FY2015Period end 2014-09-30 | $62.00K | +51.22% | +106.67% |
| Q1 FY2015Period end 2014-06-30 | $41.00K | N/A | -49.38% |
| Q4 FY2014Period end 2014-03-31 | −$28.00K | N/A | +80.28% |
| Q3 FY2014Period end 2013-12-31 | $89.00K | +196.67% | N/A |
| Q2 FY2014Period end 2013-09-30 | $30.00K | -62.96% | -25.00% |
| Q1 FY2014Period end 2013-06-30 | $81.00K | N/A | +28.57% |
| Q4 FY2013Period end 2013-03-31 | −$142.00K | N/A | N/A |
| Q3 FY2013Period end 2012-12-31 | $2.00K | -95.00% | N/A |
| Q2 FY2013Period end 2012-09-30 | $40.00K | -36.51% | +53.85% |
| Q1 FY2013Period end 2012-06-30 | $63.00K | -50.00% | -5.97% |
| Q4 FY2012Period end 2012-03-31 | $126.00K | N/A | +173.91% |
| Q3 FY2012Period end 2011-12-31 | −$33.00K | N/A | N/A |
| Q2 FY2012Period end 2011-09-30 | $26.00K | -61.19% | +36.84% |
| Q1 FY2012Period end 2011-06-30 | $67.00K | +45.65% | +415.38% |
| Q4 FY2011Period end 2011-03-31 | $46.00K | +2.22% | N/A |
| Q3 FY2011Period end 2010-12-31 | $45.00K | +136.84% | +114.29% |
| Q2 FY2011Period end 2010-09-30 | $19.00K | +46.15% | -9.52% |
| Q1 FY2011Period end 2010-06-30 | $13.00K | N/A | N/A |
| Q4 FY2010Period end 2010-03-31 | −$11.00K | N/A | +90.76% |
| Q3 FY2010Period end 2009-12-31 | $21.00K | 0.00% | +200.00% |
| Q2 FY2010Period end 2009-09-30 | $21.00K | N/A | -44.74% |
| Q1 FY2010Period end 2009-06-30 | −$3.00K | +97.48% | N/A |
| Q4 FY2009Period end 2009-03-31 | −$119.00K | N/A | N/A |
| Q3 FY2009Period end 2008-12-31 | $7.00K | -81.58% | N/A |
| Q2 FY2009Period end 2008-09-30 | $38.00K | -2.56% | N/A |
| Q1 FY2009Period end 2008-06-30 | $39.00K | +333.33% | +105.26% |
| Q4 FY2008Period end 2008-03-31 | $9.00K | N/A | -43.75% |
| Q3 FY2008Period end 2007-12-31 | $0 | N/A | -100.00% |
| Q2 FY2008Period end 2007-09-30 | $0 | -100.00% | N/A |
| Q1 FY2008Period end 2007-06-30 | $19.00K | +18.75% | -26.92% |
| Q4 FY2007Period end 2007-03-31 | $16.00K | +166.67% | +77.78% |
| Q3 FY2007Period end 2006-12-31 | $6.00K | N/A | -80.00% |
| Q2 FY2007Period end 2006-09-30 | $0 | -100.00% | -100.00% |
| Q1 FY2007Period end 2006-06-30 | $26.00K | +188.89% | -13.33% |
| Q4 FY2006Period end 2006-03-31 | $9.00K | -70.00% | N/A |
| Q3 FY2006Period end 2005-12-31 | $30.00K | +650.00% | +20.00% |
| Q2 FY2006Period end 2005-09-30 | $4.00K | -86.67% | -69.23% |
| Q1 FY2006Period end 2005-06-30 | $30.00K | N/A | -42.31% |
| Q4 FY2005Period end 2005-03-31 | −$4.00K | N/A | +75.00% |
| Q3 FY2005Period end 2004-12-31 | $25.00K | +92.31% | -66.22% |
| Q2 FY2005Period end 2004-09-30 | $13.00K | -75.00% | +44.44% |
| Q1 FY2005Period end 2004-06-30 | $52.00K | N/A | +57.58% |
| Q4 FY2004Period end 2004-03-31 | −$16.00K | N/A | -6.67% |
| Q3 FY2004Period end 2003-12-31 | $74.00K | +722.22% | +221.74% |
| Q2 FY2004Period end 2003-09-30 | $9.00K | -72.73% | -65.38% |
| Q1 FY2004Period end 2003-06-30 | $33.00K | N/A | N/A |
| Q4 FY2003Period end 2003-03-31 | −$15.00K | N/A | N/A |
| Q3 FY2003Period end 2002-12-31 | $23.00K | -11.54% | N/A |
| Q2 FY2003Period end 2002-09-30 | $26.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
