The latest quarterly tax expense is $925.46 Thousand with a QoQ Growth of +100.00%. 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 FY2025 (2025-12-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2025 (2025-12-31): $925459.00.
$925.46K
$925.46 Thousand
Q4 FY2025 · 2025-12-31
+100.00%
vs. $462.73K prior quarter
15
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2025Period end 2025-12-31 | $925.46K | +100.00% | N/A |
| Q3 FY2025Period end 2025-09-30 | $462.73K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $0 | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$244.13K | -100.00% | +30.90% |
| Q3 FY2023Period end 2023-09-30 | −$122.06K | N/A | +30.89% |
| Q2 FY2023Period end 2023-06-30 | $3.02K | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.51K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$353.27K | -100.00% | -1068.73% |
| Q3 FY2022Period end 2022-09-30 | −$176.64K | N/A | -1068.70% |
| Q2 FY2022Period end 2022-06-30 | $3.21K | N/A | -96.30% |
| Q1 FY2022Period end 2022-03-31 | $1.60K | N/A | -96.30% |
| Q4 FY2021Period end 2021-12-31 | −$30.23K | -99.99% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$15.11K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $86.75K | +100.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $43.38K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
