The latest quarterly tax expense is −$780.00 Thousand with a QoQ Growth of -7.59%. 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): $-780000.00.
−$780.00K
−$780.00 Thousand
Q2 FY2026 · 2026-06-30
-7.59%
vs. −$725.00K prior quarter
73
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$780.00K | -7.59% | +62.03% |
| Q1 FY2026Period end 2026-03-31 | −$725.00K | N/A | +20.24% |
| Q4 FY2025Period end 2025-12-31 | $213.00K | N/A | -78.68% |
| Q3 FY2025Period end 2025-09-30 | −$12.95M | -530.48% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$2.05M | -125.96% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$909.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $999.00K | +61.13% | N/A |
| Q3 FY2024Period end 2024-09-30 | $620.00K | +184.40% | N/A |
| Q2 FY2024Period end 2024-06-30 | $218.00K | -49.18% | N/A |
| Q1 FY2024Period end 2024-03-31 | $429.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$585.00K | -79.45% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$326.00K | -39.32% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$234.00K | +89.97% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$2.33M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $503.00K | -49.04% | -74.90% |
| Q3 FY2022Period end 2022-09-30 | $987.00K | -22.83% | -55.54% |
| Q2 FY2022Period end 2022-06-30 | $1.28M | -28.55% | -46.19% |
| Q1 FY2022Period end 2022-03-31 | $1.79M | -10.68% | -3.61% |
| Q4 FY2021Period end 2021-12-31 | $2.00M | -9.73% | -34.40% |
| Q3 FY2021Period end 2021-09-30 | $2.22M | -6.60% | +59.14% |
| Q2 FY2021Period end 2021-06-30 | $2.38M | +28.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.86M | -39.21% | +606.08% |
| Q4 FY2020Period end 2020-12-31 | $3.06M | +119.00% | +407.48% |
| Q3 FY2020Period end 2020-09-30 | $1.40M | N/A | +210.69% |
| Q2 FY2020Period end 2020-06-30 | −$268.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $263.00K | -56.31% | -50.00% |
| Q4 FY2019Period end 2019-12-31 | $602.00K | +34.08% | N/A |
| Q3 FY2019Period end 2019-09-30 | $449.00K | +32.06% | -39.57% |
| Q2 FY2019Period end 2019-06-30 | $340.00K | -35.36% | -56.47% |
| Q1 FY2019Period end 2019-03-31 | $526.00K | N/A | -38.98% |
| Q4 FY2018Period end 2018-12-31 | −$334.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $743.00K | -4.87% | -56.14% |
| Q2 FY2018Period end 2018-06-30 | $781.00K | -9.40% | -46.65% |
| Q1 FY2018Period end 2018-03-31 | $862.00K | -75.52% | -15.74% |
| Q4 FY2017Period end 2017-12-31 | $3.52M | +107.85% | +110.71% |
| Q3 FY2017Period end 2017-09-30 | $1.69M | +15.71% | +11.37% |
| Q2 FY2017Period end 2017-06-30 | $1.46M | +43.11% | +3.03% |
| Q1 FY2017Period end 2017-03-31 | $1.02M | -38.78% | -21.19% |
| Q4 FY2016Period end 2016-12-31 | $1.67M | +9.86% | +39.83% |
| Q3 FY2016Period end 2016-09-30 | $1.52M | +7.04% | +23.76% |
| Q2 FY2016Period end 2016-06-30 | $1.42M | +9.48% | +23.35% |
| Q1 FY2016Period end 2016-03-31 | $1.30M | +8.62% | +11.90% |
| Q4 FY2015Period end 2015-12-31 | $1.20M | -2.77% | +61.05% |
| Q3 FY2015Period end 2015-09-30 | $1.23M | +6.68% | +85.93% |
| Q2 FY2015Period end 2015-06-30 | $1.15M | -0.69% | +116.95% |
| Q1 FY2015Period end 2015-03-31 | $1.16M | +56.33% | +504.17% |
| Q4 FY2014Period end 2014-12-31 | $742.00K | +12.25% | N/A |
| Q3 FY2014Period end 2014-09-30 | $661.00K | +24.48% | +255.38% |
| Q2 FY2014Period end 2014-06-30 | $531.00K | +176.56% | -23.49% |
| Q1 FY2014Period end 2014-03-31 | $192.00K | N/A | -72.37% |
| Q4 FY2013Period end 2013-12-31 | −$9.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $186.00K | -73.20% | -70.05% |
| Q2 FY2013Period end 2013-06-30 | $694.00K | -0.14% | +62.15% |
| Q1 FY2013Period end 2013-03-31 | $695.00K | -10.09% | +86.83% |
| Q4 FY2012Period end 2012-12-31 | $773.00K | +24.48% | N/A |
| Q3 FY2012Period end 2012-09-30 | $621.00K | +45.09% | N/A |
| Q2 FY2012Period end 2012-06-30 | $428.00K | +15.05% | N/A |
| Q1 FY2012Period end 2012-03-31 | $372.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$27.27K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $40.00K | N/A | -82.46% |
| Q2 FY2008Period end 2008-06-30 | $11.66K | N/A | -96.68% |
| Q1 FY2008Period end 2008-03-31 | −$33.49K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $130.99K | -42.55% | N/A |
| Q3 FY2007Period end 2007-09-30 | $228.00K | -35.04% | +47.10% |
| Q2 FY2007Period end 2007-06-30 | $351.00K | +47.48% | -5.90% |
| Q1 FY2007Period end 2007-03-31 | $238.00K | N/A | +34.46% |
| Q4 FY2006Period end 2006-12-31 | $1.01K | -99.35% | -99.59% |
| Q3 FY2006Period end 2006-09-30 | $155.00K | -58.45% | -15.65% |
| Q2 FY2006Period end 2006-06-30 | $373.00K | +110.73% | N/A |
| Q1 FY2006Period end 2006-03-31 | $177.00K | -27.30% | N/A |
| Q4 FY2005Period end 2005-12-31 | $243.48K | +32.50% | N/A |
| Q3 FY2005Period end 2005-09-30 | $183.75K | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.