The latest quarterly tax expense is −$40.00 Thousand. 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 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-30): $-40000.00.
−$40.00K
−$40.00 Thousand
Q4 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-30 | −$40.00K | N/A | +93.96% |
| Q3 FY2026Period end 2026-03-31 | $34.00K | -86.01% | -69.37% |
| Q2 FY2026Period end 2025-12-31 | $243.00K | +478.57% | +158.51% |
| Q1 FY2026Period end 2025-09-30 | $42.00K | N/A | -80.73% |
| Q4 FY2025Period end 2025-06-30 | −$662.00K | N/A | N/A |
| Q3 FY2025Period end 2025-03-31 | $111.00K | +18.09% | -30.19% |
| Q2 FY2025Period end 2024-12-31 | $94.00K | -56.88% | -83.79% |
| Q1 FY2025Period end 2024-09-30 | $218.00K | +1576.92% | N/A |
| Q4 FY2024Period end 2024-06-30 | $13.00K | -91.82% | -97.02% |
| Q3 FY2024Period end 2024-03-31 | $159.00K | -72.59% | +13.57% |
| Q2 FY2024Period end 2023-12-31 | $580.00K | N/A | +391.53% |
| Q1 FY2024Period end 2023-09-30 | −$7.00K | N/A | N/A |
| Q4 FY2023Period end 2023-06-30 | $436.00K | +211.43% | N/A |
| Q3 FY2023Period end 2023-03-31 | $140.00K | +18.64% | +86.67% |
| Q2 FY2023Period end 2022-12-31 | $118.00K | +118.52% | +11.32% |
| Q1 FY2023Period end 2022-09-30 | $54.00K | N/A | +28.57% |
| Q4 FY2022Period end 2022-06-30 | −$2.06M | N/A | N/A |
| Q3 FY2022Period end 2022-03-31 | $75.00K | -29.25% | +97.37% |
| Q2 FY2022Period end 2021-12-31 | $106.00K | +152.38% | +85.96% |
| Q1 FY2022Period end 2021-09-30 | $42.00K | -16.00% | -16.00% |
| Q4 FY2021Period end 2021-06-30 | $50.00K | +31.58% | +212.50% |
| Q3 FY2021Period end 2021-03-31 | $38.00K | -33.33% | -11.63% |
| Q2 FY2021Period end 2020-12-31 | $57.00K | +14.00% | +54.05% |
| Q1 FY2021Period end 2020-09-30 | $50.00K | +212.50% | +4.17% |
| Q4 FY2020Period end 2020-06-30 | $16.00K | -62.79% | -40.74% |
| Q3 FY2020Period end 2020-03-31 | $43.00K | +16.22% | -28.33% |
| Q2 FY2020Period end 2019-12-31 | $37.00K | -22.92% | +164.29% |
| Q1 FY2020Period end 2019-09-30 | $48.00K | +77.78% | +20.00% |
| Q4 FY2019Period end 2019-06-30 | $27.00K | -55.00% | +350.00% |
| Q3 FY2019Period end 2019-03-31 | $60.00K | +328.57% | +106.90% |
| Q2 FY2019Period end 2018-12-31 | $14.00K | -65.00% | -63.16% |
| Q1 FY2019Period end 2018-09-30 | $40.00K | +566.67% | +60.00% |
| Q4 FY2018Period end 2018-06-30 | $6.00K | -79.31% | -71.43% |
| Q3 FY2018Period end 2018-03-31 | $29.00K | -23.68% | +70.59% |
| Q2 FY2018Period end 2017-12-31 | $38.00K | +52.00% | +65.22% |
| Q1 FY2018Period end 2017-09-30 | $25.00K | +19.05% | +257.14% |
| Q4 FY2017Period end 2017-06-30 | $21.00K | +23.53% | -27.59% |
| Q3 FY2017Period end 2017-03-31 | $17.00K | -26.09% | +30.77% |
| Q2 FY2017Period end 2016-12-31 | $23.00K | +228.57% | +283.33% |
| Q1 FY2017Period end 2016-09-30 | $7.00K | -75.86% | -53.33% |
| Q4 FY2016Period end 2016-06-30 | $29.00K | +123.08% | +190.00% |
| Q3 FY2016Period end 2016-03-31 | $13.00K | +116.67% | +116.67% |
| Q2 FY2016Period end 2015-12-31 | $6.00K | -60.00% | -76.92% |
| Q1 FY2016Period end 2015-09-30 | $15.00K | +50.00% | -6.25% |
| Q4 FY2015Period end 2015-06-30 | $10.00K | +66.67% | +66.67% |
| Q3 FY2015Period end 2015-03-31 | $6.00K | -76.92% | -62.50% |
| Q2 FY2015Period end 2014-12-31 | $26.00K | +62.50% | 0.00% |
| Q1 FY2015Period end 2014-09-30 | $16.00K | +166.67% | +23.08% |
| Q4 FY2014Period end 2014-06-30 | $6.00K | -62.50% | 0.00% |
| Q3 FY2014Period end 2014-03-31 | $16.00K | -38.46% | +33.33% |
| Q2 FY2014Period end 2013-12-31 | $26.00K | +100.00% | +23.81% |
| Q1 FY2014Period end 2013-09-30 | $13.00K | +116.67% | -13.33% |
| Q4 FY2013Period end 2013-06-30 | $6.00K | -50.00% | -73.91% |
| Q3 FY2013Period end 2013-03-31 | $12.00K | -42.86% | -50.00% |
| Q2 FY2013Period end 2012-12-31 | $21.00K | +40.00% | +61.54% |
| Q1 FY2013Period end 2012-09-30 | $15.00K | -34.78% | +15.38% |
| Q4 FY2012Period end 2012-06-30 | $23.00K | -4.17% | +53.33% |
| Q3 FY2012Period end 2012-03-31 | $24.00K | +84.62% | +140.00% |
| Q2 FY2012Period end 2011-12-31 | $13.00K | 0.00% | 0.00% |
| Q1 FY2012Period end 2011-09-30 | $13.00K | -13.33% | -27.78% |
| Q4 FY2011Period end 2011-06-30 | $15.00K | +50.00% | N/A |
| Q3 FY2011Period end 2011-03-31 | $10.00K | -23.08% | -9.09% |
| Q2 FY2011Period end 2010-12-31 | $13.00K | -27.78% | +30.00% |
| Q1 FY2011Period end 2010-09-30 | $18.00K | N/A | +80.00% |
| Q4 FY2010Period end 2010-06-30 | −$7.00K | N/A | +78.79% |
| Q3 FY2010Period end 2010-03-31 | $11.00K | +10.00% | +10.00% |
| Q2 FY2010Period end 2009-12-31 | $10.00K | 0.00% | +25.00% |
| Q1 FY2010Period end 2009-09-30 | $10.00K | N/A | -28.57% |
| Q4 FY2009Period end 2009-06-30 | −$33.00K | N/A | -312.50% |
| Q3 FY2009Period end 2009-03-31 | $10.00K | +25.00% | -72.22% |
| Q2 FY2009Period end 2008-12-31 | $8.00K | -42.86% | N/A |
| Q1 FY2009Period end 2008-09-30 | $14.00K | N/A | -33.33% |
| Q4 FY2008Period end 2008-06-30 | −$8.00K | N/A | -100.00% |
| Q3 FY2008Period end 2008-03-31 | $36.00K | N/A | +157.14% |
| Q2 FY2008Period end 2007-12-31 | −$168.00K | N/A | N/A |
| Q1 FY2008Period end 2007-09-30 | $21.00K | N/A | +75.00% |
| Q4 FY2007Period end 2007-06-30 | −$4.00K | N/A | +93.33% |
| Q3 FY2007Period end 2007-03-31 | $14.00K | +16.67% | +7.69% |
| Q2 FY2007Period end 2006-12-31 | $12.00K | 0.00% | +20.00% |
| Q1 FY2007Period end 2006-09-30 | $12.00K | N/A | +100.00% |
| Q4 FY2006Period end 2006-06-30 | −$60.00K | N/A | -445.45% |
| Q3 FY2006Period end 2006-03-31 | $13.00K | +30.00% | N/A |
| Q2 FY2006Period end 2005-12-31 | $10.00K | +66.67% | -90.83% |
| Q1 FY2006Period end 2005-09-30 | $6.00K | N/A | -90.16% |
| Q4 FY2005Period end 2005-06-30 | −$11.00K | +84.29% | +97.94% |
| Q3 FY2005Period end 2005-03-31 | −$70.00K | N/A | N/A |
| Q2 FY2005Period end 2004-12-31 | $109.00K | +78.69% | +5.83% |
| Q1 FY2005Period end 2004-09-30 | $61.00K | N/A | +84.85% |
| Q4 FY2004Period end 2004-06-30 | −$533.00K | N/A | N/A |
| Q3 FY2004Period end 2004-03-31 | $72.00K | -30.10% | +414.29% |
| Q2 FY2004Period end 2003-12-31 | $103.00K | +212.12% | N/A |
| Q1 FY2004Period end 2003-09-30 | $33.00K | -82.45% | -61.63% |
| Q4 FY2003Period end 2003-06-30 | $188.00K | +1242.86% | N/A |
| Q3 FY2003Period end 2003-03-31 | $14.00K | N/A | N/A |
| Q2 FY2003Period end 2002-12-31 | −$38.00K | N/A | N/A |
| Q1 FY2003Period end 2002-09-30 | $86.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
