The latest quarterly tax expense is −$17.00 Thousand with a QoQ Growth of +67.31%. 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): $-17000.00.
−$17.00K
−$17.00 Thousand
Q2 FY2026 · 2026-06-30
+67.31%
vs. −$52.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$17.00K | +67.31% | -88.89% |
| Q1 FY2026Period end 2026-03-31 | −$52.00K | +69.23% | -33.33% |
| Q4 FY2025Period end 2025-12-31 | −$169.00K | N/A | -412.12% |
| Q3 FY2025Period end 2025-09-30 | $26.00K | N/A | -7.14% |
| Q2 FY2025Period end 2025-06-30 | −$9.00K | +76.92% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$39.00K | -18.18% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$33.00K | N/A | +72.95% |
| Q3 FY2024Period end 2024-09-30 | $28.00K | +180.00% | -52.54% |
| Q2 FY2024Period end 2024-06-30 | $10.00K | -54.55% | -88.76% |
| Q1 FY2024Period end 2024-03-31 | $22.00K | N/A | -73.17% |
| Q4 FY2023Period end 2023-12-31 | −$122.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $59.00K | -33.71% | +436.36% |
| Q2 FY2023Period end 2023-06-30 | $89.00K | +8.54% | +12.66% |
| Q1 FY2023Period end 2023-03-31 | $82.00K | -45.33% | +164.52% |
| Q4 FY2022Period end 2022-12-31 | $150.00K | +1263.64% | -72.27% |
| Q3 FY2022Period end 2022-09-30 | $11.00K | -86.08% | -63.33% |
| Q2 FY2022Period end 2022-06-30 | $79.00K | +154.84% | +92.68% |
| Q1 FY2022Period end 2022-03-31 | $31.00K | -94.27% | N/A |
| Q4 FY2021Period end 2021-12-31 | $541.00K | +1703.33% | +358.47% |
| Q3 FY2021Period end 2021-09-30 | $30.00K | -26.83% | N/A |
| Q2 FY2021Period end 2021-06-30 | $41.00K | N/A | +105.00% |
| Q1 FY2021Period end 2021-03-31 | −$7.00K | N/A | +85.42% |
| Q4 FY2020Period end 2020-12-31 | $118.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$185.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $20.00K | N/A | -93.73% |
| Q1 FY2020Period end 2020-03-31 | −$48.00K | +47.83% | +22.58% |
| Q4 FY2019Period end 2019-12-31 | −$92.00K | N/A | -70.37% |
| Q3 FY2019Period end 2019-09-30 | $117.00K | -63.32% | +116.67% |
| Q2 FY2019Period end 2019-06-30 | $319.00K | N/A | +139.85% |
| Q1 FY2019Period end 2019-03-31 | −$62.00K | -14.81% | N/A |
| Q4 FY2018Period end 2018-12-31 | −$54.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $54.00K | -59.40% | -69.32% |
| Q2 FY2018Period end 2018-06-30 | $133.00K | +141.82% | -53.82% |
| Q1 FY2018Period end 2018-03-31 | $55.00K | -75.45% | -70.43% |
| Q4 FY2017Period end 2017-12-31 | $224.00K | +27.27% | N/A |
| Q3 FY2017Period end 2017-09-30 | $176.00K | -38.89% | -46.50% |
| Q2 FY2017Period end 2017-06-30 | $288.00K | +54.84% | +60.00% |
| Q1 FY2017Period end 2017-03-31 | $186.00K | N/A | +615.38% |
| Q4 FY2016Period end 2016-12-31 | −$541.00K | N/A | -6662.50% |
| Q3 FY2016Period end 2016-09-30 | $329.00K | +82.78% | +4012.50% |
| Q2 FY2016Period end 2016-06-30 | $180.00K | +592.31% | N/A |
| Q1 FY2016Period end 2016-03-31 | $26.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$8.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $8.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$9.00K | +18.18% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$11.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $12.00K | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | −$1.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $1.00K | 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 | $1.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $0 | N/A | -100.00% |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | -100.00% |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | -100.00% | N/A |
| Q4 FY2011Period end 2011-12-31 | $120.00K | +71.43% | +20.00% |
| Q3 FY2011Period end 2011-09-30 | $70.00K | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$60.00K | +53.49% | N/A |
| Q1 FY2011Period end 2011-03-31 | −$129.00K | N/A | -118.64% |
| Q4 FY2010Period end 2010-12-31 | $100.00K | N/A | -58.33% |
| Q3 FY2010Period end 2010-09-30 | −$249.00K | N/A | +0.40% |
| Q2 FY2010Period end 2010-06-30 | $20.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$59.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | $240.00K | N/A | +1100.00% |
| Q3 FY2009Period end 2009-09-30 | −$250.00K | -525.00% | N/A |
| Q2 FY2009Period end 2009-06-30 | −$40.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $56.00K | +180.00% | N/A |
| Q4 FY2008Period end 2008-12-31 | $20.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | -100.00% |
| Q4 FY2007Period end 2007-12-31 | −$13.00K | N/A | +72.92% |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | -100.00% |
| Q2 FY2007Period end 2007-06-30 | $0 | -100.00% | -100.00% |
| Q1 FY2007Period end 2007-03-31 | $52.00K | N/A | -26.76% |
| Q4 FY2006Period end 2006-12-31 | −$48.00K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $95.00K | +1087.50% | N/A |
| Q2 FY2006Period end 2006-06-30 | $8.00K | -88.73% | N/A |
| Q1 FY2006Period end 2006-03-31 | $71.00K | -36.04% | N/A |
| Q4 FY2005Period end 2005-12-31 | $111.00K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | -100.00% |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$1.00K | +93.75% | +96.15% |
| Q3 FY2004Period end 2004-09-30 | −$16.00K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $17.00K | N/A | +41.67% |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | -100.00% |
| Q4 FY2003Period end 2003-12-31 | −$26.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $36.00K | +200.00% | N/A |
| Q2 FY2003Period end 2003-06-30 | $12.00K | +100.00% | N/A |
| Q1 FY2003Period end 2003-03-31 | $6.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $0 | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$10.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
