The latest quarterly tax expense is −$103.03 Thousand with a QoQ Growth of -318.97%. 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): $-103025.00.
−$103.03K
−$103.03 Thousand
Q2 FY2026 · 2026-06-30
-318.97%
vs. −$24.59K prior quarter
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$103.03K | -318.97% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$24.59K | +72.34% | +98.81% |
| Q4 FY2025Period end 2025-12-31 | −$88.91K | +64.41% | -79.56% |
| Q3 FY2025Period end 2025-09-30 | −$249.84K | N/A | -1103.04% |
| Q2 FY2025Period end 2025-06-30 | $72.01K | N/A | +42.33% |
| Q1 FY2025Period end 2025-03-31 | −$2.06M | -4060.65% | -1647.30% |
| Q4 FY2024Period end 2024-12-31 | −$49.51K | -138.42% | -46.31% |
| Q3 FY2024Period end 2024-09-30 | −$20.77K | N/A | +45.23% |
| Q2 FY2024Period end 2024-06-30 | $50.59K | N/A | -49.94% |
| Q1 FY2024Period end 2024-03-31 | −$117.90K | -248.38% | -137.92% |
| Q4 FY2023Period end 2023-12-31 | −$33.84K | +10.74% | +83.26% |
| Q3 FY2023Period end 2023-09-30 | −$37.91K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $101.06K | N/A | +2026.22% |
| Q1 FY2023Period end 2023-03-31 | −$49.55K | +75.49% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$202.16K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $9.71K | +104.33% | +57.51% |
| Q2 FY2022Period end 2022-06-30 | $4.75K | -70.35% | N/A |
| Q1 FY2022Period end 2022-03-31 | $16.03K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $485 | -92.13% | N/A |
| Q3 FY2021Period end 2021-09-30 | $6.17K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $2.20K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.10K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$1.31K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$3.30K | N/A | +97.90% |
| Q2 FY2020Period end 2020-06-30 | $2.50K | N/A | -98.47% |
| Q1 FY2020Period end 2020-03-31 | $2.50K | -77.45% | N/A |
| Q4 FY2019Period end 2019-12-31 | $11.09K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$157.18K | N/A | -1052.68% |
| Q2 FY2019Period end 2019-06-30 | $163.49K | N/A | +954.77% |
| Q1 FY2019Period end 2019-03-31 | −$158.99K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $1.14K | N/A | -99.50% |
| Q3 FY2018Period end 2018-09-30 | −$13.64K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $15.50K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | -100.00% | N/A |
| Q4 FY2017Period end 2017-12-31 | $228.97K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | 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 | $0 | 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 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $0 | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | $0 | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | -100.00% |
| Q2 FY2010Period end 2010-06-30 | $0 | N/A | -100.00% |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | -100.00% |
| Q4 FY2009Period end 2009-12-31 | −$204.07K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $68.50K | -25.18% | +82.18% |
| Q2 FY2009Period end 2009-06-30 | $91.56K | -3.63% | N/A |
| Q1 FY2009Period end 2009-03-31 | $95.00K | -7.32% | N/A |
| Q4 FY2008Period end 2008-12-31 | $102.50K | +172.60% | N/A |
| Q3 FY2008Period end 2008-09-30 | $37.60K | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $1.38K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | -100.00% |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | -100.00% |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | -100.00% |
| Q1 FY2006Period end 2006-03-31 | $0 | -100.00% | -100.00% |
| Q4 FY2005Period end 2005-12-31 | $90.71K | +253.70% | N/A |
| Q3 FY2005Period end 2005-09-30 | $25.65K | -7.45% | N/A |
| Q2 FY2005Period end 2005-06-30 | $27.71K | +101.21% | N/A |
| Q1 FY2005Period end 2005-03-31 | $13.77K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
