The latest quarterly tax expense is −$1.07 Million with a QoQ Growth of -4.00%. 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): $-1.07M.
−$1.07M
−$1.07 Million
Q4 FY2025 · 2025-12-31
-4.00%
vs. −$1.03M prior quarter
64
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2025Period end 2025-12-31 | −$1.07M | -4.00% | +51.19% |
| Q3 FY2025Period end 2025-09-30 | −$1.03M | -1338.00% | +51.93% |
| Q2 FY2025Period end 2025-06-30 | −$71.70K | -10.19% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$65.07K | +97.04% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$2.20M | -2.41% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$2.15M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $195.81K | -2.17% | N/A |
| Q1 FY2024Period end 2024-03-31 | $200.15K | -62.62% | -57.11% |
| Q4 FY2023Period end 2023-12-31 | $535.40K | +5.22% | N/A |
| Q3 FY2023Period end 2023-09-30 | $508.82K | N/A | -50.17% |
| Q2 FY2023Period end 2023-06-30 | −$894.32K | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $466.60K | N/A | -68.30% |
| Q4 FY2022Period end 2022-12-31 | −$3.98M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $1.02M | -37.77% | +114.68% |
| Q2 FY2022Period end 2022-06-30 | $1.64M | +11.49% | +111.22% |
| Q1 FY2022Period end 2022-03-31 | $1.47M | -18.26% | +178.31% |
| Q4 FY2021Period end 2021-12-31 | $1.80M | +278.54% | N/A |
| Q3 FY2021Period end 2021-09-30 | $475.67K | -38.77% | +490.48% |
| Q2 FY2021Period end 2021-06-30 | $776.86K | +46.90% | N/A |
| Q1 FY2021Period end 2021-03-31 | $528.82K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$791.55K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $80.56K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$287.09 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$9.79K | +94.41% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$175.06K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $143.42 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $141.2 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | −$20.77K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $0 | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $7.02K | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $2.98K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$9.98K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $2.75K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $2.81K | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $3.07K | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $2.99K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $3.26K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $3.15K | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $2.97K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $3.14K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
