The latest quarterly tax expense is −$154.00 Thousand with a QoQ Growth of +11.49%. 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): $-154000.00.
−$154.00K
−$154.00 Thousand
Q2 FY2026 · 2026-06-30
+11.49%
vs. −$174.00K prior quarter
56
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$154.00K | +11.49% | -0.65% |
| Q1 FY2026Period end 2026-03-31 | −$174.00K | +26.27% | -79.38% |
| Q4 FY2025Period end 2025-12-31 | −$236.00K | -61.64% | +28.48% |
| Q3 FY2025Period end 2025-09-30 | −$146.00K | +4.58% | -44.55% |
| Q2 FY2025Period end 2025-06-30 | −$153.00K | -57.73% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$97.00K | +70.61% | +35.33% |
| Q4 FY2024Period end 2024-12-31 | −$330.00K | -226.73% | +38.09% |
| Q3 FY2024Period end 2024-09-30 | −$101.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$7.00K | +95.33% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$150.00K | +71.86% | N/A |
| Q4 FY2023Period end 2023-12-31 | −$533.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $401.00K | N/A | +472.86% |
| Q2 FY2023Period end 2023-06-30 | $41.00K | -79.08% | -40.58% |
| Q1 FY2023Period end 2023-03-31 | $196.00K | +39.01% | -12.50% |
| Q4 FY2022Period end 2022-12-31 | $141.00K | +101.43% | -99.12% |
| Q3 FY2022Period end 2022-09-30 | $70.00K | +1.45% | N/A |
| Q2 FY2022Period end 2022-06-30 | $69.00K | -69.20% | -99.00% |
| Q1 FY2022Period end 2022-03-31 | $224.00K | -98.60% | N/A |
| Q4 FY2021Period end 2021-12-31 | $15.99M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$6.25M | N/A | -2818.22% |
| Q2 FY2021Period end 2021-06-30 | $6.90M | N/A | +630.37% |
| Q1 FY2021Period end 2021-03-31 | −$1.65M | -1867.86% | -1586.73% |
| Q4 FY2020Period end 2020-12-31 | −$84.00K | +60.75% | +97.06% |
| Q3 FY2020Period end 2020-09-30 | −$214.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $945.00K | N/A | -73.18% |
| Q1 FY2020Period end 2020-03-31 | −$98.00K | +96.58% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$2.86M | N/A | +32.21% |
| Q3 FY2019Period end 2019-09-30 | $1.89M | -46.37% | N/A |
| Q2 FY2019Period end 2019-06-30 | $3.52M | +357.66% | N/A |
| Q1 FY2019Period end 2019-03-31 | $770.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$4.22M | +17.75% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$5.13M | -432.47% | N/A |
| Q2 FY2018Period end 2018-06-30 | −$964.00K | +9.99% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$1.07M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $6.40M | +332.72% | +1014.98% |
| Q3 FY2017Period end 2017-09-30 | $1.48M | +78.62% | -25.83% |
| Q2 FY2017Period end 2017-06-30 | $828.00K | N/A | -71.45% |
| Q1 FY2017Period end 2017-03-31 | −$53.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $574.00K | -71.21% | N/A |
| Q3 FY2016Period end 2016-09-30 | $1.99M | -31.24% | +103.05% |
| Q2 FY2016Period end 2016-06-30 | $2.90M | +180.19% | +56.33% |
| Q1 FY2016Period end 2016-03-31 | $1.03M | N/A | +22.34% |
| Q4 FY2015Period end 2015-12-31 | −$541.00K | N/A | -197.25% |
| Q3 FY2015Period end 2015-09-30 | $982.00K | -47.06% | -26.77% |
| Q2 FY2015Period end 2015-06-30 | $1.85M | +119.27% | +24.50% |
| Q1 FY2015Period end 2015-03-31 | $846.00K | N/A | +46.62% |
| Q4 FY2014Period end 2014-12-31 | −$182.00K | N/A | +99.16% |
| Q3 FY2014Period end 2014-09-30 | $1.34M | -10.00% | N/A |
| Q2 FY2014Period end 2014-06-30 | $1.49M | +158.23% | +1835.06% |
| Q1 FY2014Period end 2014-03-31 | $577.00K | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | −$21.74M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $43.00K | -44.16% | N/A |
| Q2 FY2013Period end 2013-06-30 | $77.00K | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $31.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$2.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $20.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
