The latest quarterly tax expense is $315.00 Thousand with a QoQ Growth of -74.68%. 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): $315000.00.
$315.00K
$315.00 Thousand
Q2 FY2026 · 2026-06-30
-74.68%
vs. $1.24M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $315.00K | -74.68% | -39.66% |
| Q1 FY2026Period end 2026-03-31 | $1.24M | -61.38% | +41.04% |
| Q4 FY2025Period end 2025-12-31 | $3.22M | +115.45% | -13.46% |
| Q3 FY2025Period end 2025-09-30 | $1.50M | +186.40% | -10.69% |
| Q2 FY2025Period end 2025-06-30 | $522.00K | -40.82% | N/A |
| Q1 FY2025Period end 2025-03-31 | $882.00K | -76.30% | N/A |
| Q4 FY2024Period end 2024-12-31 | $3.72M | +122.34% | +41.36% |
| Q3 FY2024Period end 2024-09-30 | $1.67M | N/A | +112.17% |
| Q2 FY2024Period end 2024-06-30 | −$463.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$113.00K | N/A | +80.00% |
| Q4 FY2023Period end 2023-12-31 | $2.63M | +233.71% | -13.42% |
| Q3 FY2023Period end 2023-09-30 | $789.00K | -88.37% | -39.31% |
| Q2 FY2023Period end 2023-06-30 | $6.78M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$565.00K | N/A | +11.86% |
| Q4 FY2022Period end 2022-12-31 | $3.04M | +133.92% | -65.98% |
| Q3 FY2022Period end 2022-09-30 | $1.30M | N/A | -19.45% |
| Q2 FY2022Period end 2022-06-30 | $102.00K | N/A | -86.01% |
| Q1 FY2022Period end 2022-03-31 | −$641.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $8.94M | +453.84% | -74.61% |
| Q3 FY2021Period end 2021-09-30 | $1.61M | +121.40% | N/A |
| Q2 FY2021Period end 2021-06-30 | $729.00K | -41.45% | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.25M | -96.46% | N/A |
| Q4 FY2020Period end 2020-12-31 | $35.21M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $50.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $50.00K | N/A | -65.28% |
| Q1 FY2020Period end 2020-03-31 | $50.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $24.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $50.00K | -65.28% | N/A |
| Q2 FY2019Period end 2019-06-30 | $144.00K | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $50.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $50.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $50.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $50.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $50.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$424.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $50.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $50.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $50.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $50.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $50.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $50.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $50.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $92.00K | N/A | -81.38% |
| Q3 FY2015Period end 2015-09-30 | $50.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $50.00K | N/A | -88.40% |
| Q1 FY2015Period end 2015-03-31 | $50.00K | -89.88% | -88.40% |
| Q4 FY2014Period end 2014-12-31 | $494.00K | N/A | -98.18% |
| Q3 FY2014Period end 2014-09-30 | −$5.67M | N/A | -280.52% |
| Q2 FY2014Period end 2014-06-30 | $431.00K | 0.00% | N/A |
| Q1 FY2014Period end 2014-03-31 | $431.00K | -98.41% | N/A |
| Q4 FY2013Period end 2013-12-31 | $27.12M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$1.49M | +75.88% | +26.47% |
| Q2 FY2013Period end 2013-06-30 | −$6.17M | -31.99% | +26.78% |
| Q1 FY2013Period end 2013-03-31 | −$4.68M | -104.24% | -99.53% |
| Q4 FY2012Period end 2012-12-31 | −$2.29M | -13.09% | N/A |
| Q3 FY2012Period end 2012-09-30 | −$2.02M | +75.98% | +8.04% |
| Q2 FY2012Period end 2012-06-30 | −$8.43M | -259.68% | N/A |
| Q1 FY2012Period end 2012-03-31 | −$2.34M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $4.89M | N/A | -72.27% |
| Q3 FY2011Period end 2011-09-30 | −$2.20M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $3.32M | -52.76% | -62.03% |
| Q1 FY2011Period end 2011-03-31 | $7.04M | -60.08% | -27.21% |
| Q4 FY2010Period end 2010-12-31 | $17.63M | +42.09% | +5.65% |
| Q3 FY2010Period end 2010-09-30 | $12.40M | +41.71% | +32.07% |
| Q2 FY2010Period end 2010-06-30 | $8.75M | -9.44% | +77.93% |
| Q1 FY2010Period end 2010-03-31 | $9.67M | -42.06% | +149.70% |
| Q4 FY2009Period end 2009-12-31 | $16.68M | +77.62% | +108.16% |
| Q3 FY2009Period end 2009-09-30 | $9.39M | +90.91% | +126.94% |
| Q2 FY2009Period end 2009-06-30 | $4.92M | +27.10% | +458.46% |
| Q1 FY2009Period end 2009-03-31 | $3.87M | -51.70% | +1165.03% |
| Q4 FY2008Period end 2008-12-31 | $8.02M | +93.65% | +15.76% |
| Q3 FY2008Period end 2008-09-30 | $4.14M | +369.81% | +32.87% |
| Q2 FY2008Period end 2008-06-30 | $881.00K | +187.91% | N/A |
| Q1 FY2008Period end 2008-03-31 | $306.00K | -95.58% | N/A |
| Q4 FY2007Period end 2007-12-31 | $6.92M | +122.28% | +1.21% |
| Q3 FY2007Period end 2007-09-30 | $3.12M | N/A | +96.65% |
| Q2 FY2007Period end 2007-06-30 | −$1.25M | -6.63% | N/A |
| Q1 FY2007Period end 2007-03-31 | −$1.18M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $6.84M | +331.88% | -23.07% |
| Q3 FY2006Period end 2006-09-30 | $1.58M | +154.25% | -35.66% |
| Q2 FY2006Period end 2006-06-30 | $623.00K | -68.20% | N/A |
| Q1 FY2006Period end 2006-03-31 | $1.96M | -77.97% | +260.77% |
| Q4 FY2005Period end 2005-12-31 | $8.89M | +261.21% | N/A |
| Q3 FY2005Period end 2005-09-30 | $2.46M | N/A | -36.87% |
| Q2 FY2005Period end 2005-06-30 | $29.00K | -94.66% | -97.70% |
| Q1 FY2005Period end 2005-03-31 | $543.00K | N/A | -73.04% |
| Q4 FY2004Period end 2004-12-31 | −$356.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $3.90M | +209.77% | +28.25% |
| Q2 FY2004Period end 2004-06-30 | $1.26M | -37.49% | N/A |
| Q1 FY2004Period end 2004-03-31 | $2.01M | -52.70% | +139.76% |
| Q4 FY2003Period end 2003-12-31 | $4.26M | +40.02% | N/A |
| Q3 FY2003Period end 2003-09-30 | $3.04M | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$370.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $840.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
