The latest quarterly tax expense is $454.00 Thousand with a QoQ Growth of -91.78%. 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): $454000.00.
$454.00K
$454.00 Thousand
Q2 FY2026 · 2026-06-30
-91.78%
vs. $5.52M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $454.00K | -91.78% | -24.33% |
| Q1 FY2026Period end 2026-03-31 | $5.52M | +363.56% | +431.89% |
| Q4 FY2025Period end 2025-12-31 | $1.19M | -32.56% | -32.14% |
| Q3 FY2025Period end 2025-09-30 | $1.77M | +194.33% | +163.58% |
| Q2 FY2025Period end 2025-06-30 | $600.00K | -42.20% | -41.18% |
| Q1 FY2025Period end 2025-03-31 | $1.04M | -40.85% | -42.17% |
| Q4 FY2024Period end 2024-12-31 | $1.75M | +161.94% | +52.87% |
| Q3 FY2024Period end 2024-09-30 | $670.00K | -34.31% | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.02M | -43.18% | -64.35% |
| Q1 FY2024Period end 2024-03-31 | $1.79M | +56.36% | +90.15% |
| Q4 FY2023Period end 2023-12-31 | $1.15M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$209.00K | N/A | +83.36% |
| Q2 FY2023Period end 2023-06-30 | $2.86M | +203.07% | N/A |
| Q1 FY2023Period end 2023-03-31 | $944.00K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$458.00K | +63.54% | N/A |
| Q3 FY2022Period end 2022-09-30 | −$1.26M | +58.85% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$3.05M | -111.65% | N/A |
| Q1 FY2022Period end 2022-03-31 | −$1.44M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $7.79M | +177.92% | +879.87% |
| Q3 FY2021Period end 2021-09-30 | $2.80M | +37.07% | +321.50% |
| Q2 FY2021Period end 2021-06-30 | $2.04M | +104.70% | +70.42% |
| Q1 FY2021Period end 2021-03-31 | $999.00K | +25.66% | +49.78% |
| Q4 FY2020Period end 2020-12-31 | $795.00K | +19.55% | -9.86% |
| Q3 FY2020Period end 2020-09-30 | $665.00K | -44.58% | -55.40% |
| Q2 FY2020Period end 2020-06-30 | $1.20M | +79.91% | +75.95% |
| Q1 FY2020Period end 2020-03-31 | $667.00K | -24.38% | +4.06% |
| Q4 FY2019Period end 2019-12-31 | $882.00K | -40.85% | +12.36% |
| Q3 FY2019Period end 2019-09-30 | $1.49M | +118.62% | +142.05% |
| Q2 FY2019Period end 2019-06-30 | $682.00K | +6.40% | +19.65% |
| Q1 FY2019Period end 2019-03-31 | $641.00K | -18.34% | +0.16% |
| Q4 FY2018Period end 2018-12-31 | $785.00K | +27.44% | +10.72% |
| Q3 FY2018Period end 2018-09-30 | $616.00K | +8.07% | -3.90% |
| Q2 FY2018Period end 2018-06-30 | $570.00K | -10.94% | -7.77% |
| Q1 FY2018Period end 2018-03-31 | $640.00K | -9.73% | -1.69% |
| Q4 FY2017Period end 2017-12-31 | $709.00K | +10.61% | +42.08% |
| Q3 FY2017Period end 2017-09-30 | $641.00K | +3.72% | +41.19% |
| Q2 FY2017Period end 2017-06-30 | $618.00K | -5.07% | +35.23% |
| Q1 FY2017Period end 2017-03-31 | $651.00K | +30.46% | +126.04% |
| Q4 FY2016Period end 2016-12-31 | $499.00K | +9.91% | +96.46% |
| Q3 FY2016Period end 2016-09-30 | $454.00K | -0.66% | -11.33% |
| Q2 FY2016Period end 2016-06-30 | $457.00K | +58.68% | +14.82% |
| Q1 FY2016Period end 2016-03-31 | $288.00K | +13.39% | -43.53% |
| Q4 FY2015Period end 2015-12-31 | $254.00K | -50.39% | -68.83% |
| Q3 FY2015Period end 2015-09-30 | $512.00K | +28.64% | +15.84% |
| Q2 FY2015Period end 2015-06-30 | $398.00K | -21.96% | -23.90% |
| Q1 FY2015Period end 2015-03-31 | $510.00K | -37.42% | +88.89% |
| Q4 FY2014Period end 2014-12-31 | $815.00K | +84.39% | +263.84% |
| Q3 FY2014Period end 2014-09-30 | $442.00K | -15.49% | N/A |
| Q2 FY2014Period end 2014-06-30 | $523.00K | +93.70% | N/A |
| Q1 FY2014Period end 2014-03-31 | $270.00K | +20.54% | -64.98% |
| Q4 FY2013Period end 2013-12-31 | $224.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$27.73M | +34.19% | +10.18% |
| Q2 FY2013Period end 2013-06-30 | −$42.13M | N/A | -260.04% |
| Q1 FY2013Period end 2013-03-31 | $771.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$22.31M | +27.73% | -18.92% |
| Q3 FY2012Period end 2012-09-30 | −$30.87M | -163.77% | -123.81% |
| Q2 FY2012Period end 2012-06-30 | −$11.70M | -45.57% | N/A |
| Q1 FY2012Period end 2012-03-31 | −$8.04M | +57.14% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$18.76M | -36.02% | -170.29% |
| Q3 FY2011Period end 2011-09-30 | −$13.79M | N/A | -104.34% |
| Q2 FY2011Period end 2011-06-30 | $241.00K | -22.51% | N/A |
| Q1 FY2011Period end 2011-03-31 | $311.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$6.94M | -2.83% | +25.42% |
| Q3 FY2010Period end 2010-09-30 | −$6.75M | -1.34% | N/A |
| Q2 FY2010Period end 2010-06-30 | −$6.66M | +29.24% | N/A |
| Q1 FY2010Period end 2010-03-31 | −$9.41M | -1.14% | +15.50% |
| Q4 FY2009Period end 2009-12-31 | −$9.31M | N/A | -20.34% |
| Q3 FY2009Period end 2009-09-30 | $14.87M | +3.80% | N/A |
| Q2 FY2009Period end 2009-06-30 | $14.33M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$11.14M | -44.05% | -45.06% |
| Q4 FY2008Period end 2008-12-31 | −$7.73M | -24.87% | -1.70% |
| Q3 FY2008Period end 2008-09-30 | −$6.19M | +28.35% | +47.96% |
| Q2 FY2008Period end 2008-06-30 | −$8.64M | -12.57% | +5.20% |
| Q1 FY2008Period end 2008-03-31 | −$7.68M | -0.99% | +32.19% |
| Q4 FY2007Period end 2007-12-31 | −$7.60M | +36.10% | -76.96% |
| Q3 FY2007Period end 2007-09-30 | −$11.90M | -30.51% | -111.37% |
| Q2 FY2007Period end 2007-06-30 | −$9.12M | +19.48% | -54.75% |
| Q1 FY2007Period end 2007-03-31 | −$11.32M | -163.53% | -120.91% |
| Q4 FY2006Period end 2006-12-31 | −$4.30M | +23.68% | -19.03% |
| Q3 FY2006Period end 2006-09-30 | −$5.63M | +4.45% | -55.74% |
| Q2 FY2006Period end 2006-06-30 | −$5.89M | -14.94% | +28.08% |
| Q1 FY2006Period end 2006-03-31 | −$5.13M | -41.99% | -18.49% |
| Q4 FY2005Period end 2005-12-31 | −$3.61M | +0.14% | +69.97% |
| Q3 FY2005Period end 2005-09-30 | −$3.62M | +55.88% | -15.46% |
| Q2 FY2005Period end 2005-06-30 | −$8.19M | -89.39% | -64.12% |
| Q1 FY2005Period end 2005-03-31 | −$4.33M | +64.01% | +14.42% |
| Q4 FY2004Period end 2004-12-31 | −$12.02M | -283.90% | -179.21% |
| Q3 FY2004Period end 2004-09-30 | −$3.13M | +37.28% | +51.61% |
| Q2 FY2004Period end 2004-06-30 | −$4.99M | +1.25% | +2.21% |
| Q1 FY2004Period end 2004-03-31 | −$5.05M | -17.42% | -16.85% |
| Q4 FY2003Period end 2003-12-31 | −$4.30M | +33.46% | -40.05% |
| Q3 FY2003Period end 2003-09-30 | −$6.47M | -26.74% | -70.40% |
| Q2 FY2003Period end 2003-06-30 | −$5.11M | -18.01% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$4.33M | -40.73% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$3.07M | +19.04% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$3.80M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
