The latest quarterly tax expense is −$92.00 Thousand with a QoQ Growth of +55.56%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q3 FY2026 (2026-04-30).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-04-30): $-92000.00.
−$92.00K
−$92.00 Thousand
Q3 FY2026 · 2026-04-30
+55.56%
vs. −$207.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-04-30 | −$92.00K | +55.56% | N/A |
| Q2 FY2026Period end 2026-01-31 | −$207.00K | -42.76% | -350.00% |
| Q1 FY2026Period end 2025-10-31 | −$145.00K | -245.24% | N/A |
| Q4 FY2025Period end 2025-07-31 | −$42.00K | N/A | N/A |
| Q3 FY2025Period end 2025-04-30 | $23.00K | N/A | N/A |
| Q2 FY2025Period end 2025-01-31 | −$46.00K | N/A | N/A |
| Q1 FY2025Period end 2024-10-31 | $6.00K | -76.00% | N/A |
| Q4 FY2024Period end 2024-07-31 | $25.00K | N/A | N/A |
| Q3 FY2024Period end 2024-04-30 | −$111.00K | N/A | -484.21% |
| Q2 FY2024Period end 2024-01-31 | $4.00K | N/A | -73.33% |
| Q1 FY2024Period end 2023-10-31 | −$55.00K | +24.66% | N/A |
| Q4 FY2023Period end 2023-07-31 | −$73.00K | -284.21% | -40.38% |
| Q3 FY2023Period end 2023-04-30 | −$19.00K | N/A | -11.76% |
| Q2 FY2023Period end 2023-01-31 | $15.00K | 0.00% | N/A |
| Q1 FY2023Period end 2022-10-31 | $15.00K | N/A | N/A |
| Q4 FY2022Period end 2022-07-31 | −$52.00K | -205.88% | N/A |
| Q3 FY2022Period end 2022-04-30 | −$17.00K | +78.48% | +34.62% |
| Q2 FY2022Period end 2022-01-31 | −$79.00K | +44.37% | -97.50% |
| Q1 FY2022Period end 2021-10-31 | −$142.00K | N/A | +9.55% |
| Q4 FY2021Period end 2021-07-31 | $64.00K | N/A | N/A |
| Q3 FY2021Period end 2021-04-30 | −$26.00K | +35.00% | +88.44% |
| Q2 FY2021Period end 2021-01-31 | −$40.00K | +74.52% | +14.89% |
| Q1 FY2021Period end 2020-10-31 | −$157.00K | 0.00% | N/A |
| Q4 FY2020Period end 2020-07-31 | −$157.00K | +30.22% | N/A |
| Q3 FY2020Period end 2020-04-30 | −$225.00K | -378.72% | N/A |
| Q2 FY2020Period end 2020-01-31 | −$47.00K | N/A | N/A |
| Q1 FY2020Period end 2019-10-31 | $74.00K | -64.42% | N/A |
| Q4 FY2019Period end 2019-07-31 | $208.00K | -22.96% | -74.94% |
| Q3 FY2019Period end 2019-04-30 | $270.00K | +147.71% | +225.30% |
| Q2 FY2019Period end 2019-01-31 | $109.00K | N/A | N/A |
| Q1 FY2019Period end 2018-10-31 | $3.00K | -99.64% | -98.57% |
| Q4 FY2018Period end 2018-07-31 | $830.00K | +900.00% | +201.82% |
| Q3 FY2018Period end 2018-04-30 | $83.00K | N/A | -73.14% |
| Q2 FY2018Period end 2018-01-31 | −$2.37M | N/A | N/A |
| Q1 FY2018Period end 2017-10-31 | $210.00K | -23.64% | -9.09% |
| Q4 FY2017Period end 2017-07-31 | $275.00K | -11.00% | +19.57% |
| Q3 FY2017Period end 2017-04-30 | $309.00K | +86.14% | +26.64% |
| Q2 FY2017Period end 2017-01-31 | $166.00K | -28.14% | +100.00% |
| Q1 FY2017Period end 2016-10-31 | $231.00K | +0.43% | -3.35% |
| Q4 FY2016Period end 2016-07-31 | $230.00K | -5.74% | N/A |
| Q3 FY2016Period end 2016-04-30 | $244.00K | +193.98% | -25.84% |
| Q2 FY2016Period end 2016-01-31 | $83.00K | -65.27% | -67.45% |
| Q1 FY2016Period end 2015-10-31 | $239.00K | N/A | -32.29% |
| Q4 FY2015Period end 2015-07-31 | −$224.00K | N/A | N/A |
| Q3 FY2015Period end 2015-04-30 | $329.00K | +29.02% | +350.68% |
| Q2 FY2015Period end 2015-01-31 | $255.00K | -27.76% | +125.38% |
| Q1 FY2015Period end 2014-10-31 | $353.00K | +305.75% | -7.35% |
| Q4 FY2014Period end 2014-07-31 | $87.00K | +19.18% | -36.03% |
| Q3 FY2014Period end 2014-04-30 | $73.00K | -35.48% | -33.03% |
| Q2 FY2014Period end 2014-01-31 | $113.14K | -70.30% | N/A |
| Q1 FY2014Period end 2013-10-31 | $381.00K | +180.15% | +10.76% |
| Q4 FY2013Period end 2013-07-31 | $136.00K | +24.77% | -71.55% |
| Q3 FY2013Period end 2013-04-30 | $109.00K | N/A | -84.63% |
| Q2 FY2013Period end 2013-01-31 | −$71.00K | N/A | N/A |
| Q1 FY2013Period end 2012-10-31 | $344.00K | -28.03% | +186.67% |
| Q4 FY2012Period end 2012-07-31 | $478.00K | -32.58% | +326.79% |
| Q3 FY2012Period end 2012-04-30 | $709.00K | +216.52% | +222.27% |
| Q2 FY2012Period end 2012-01-31 | $224.00K | +86.67% | +146.15% |
| Q1 FY2012Period end 2011-10-31 | $120.00K | +7.14% | -19.46% |
| Q4 FY2011Period end 2011-07-31 | $112.00K | -49.09% | N/A |
| Q3 FY2011Period end 2011-04-30 | $220.00K | +141.76% | -31.89% |
| Q2 FY2011Period end 2011-01-31 | $91.00K | -38.93% | +65.45% |
| Q1 FY2011Period end 2010-10-31 | $149.00K | N/A | -6.88% |
| Q4 FY2010Period end 2010-07-31 | −$66.00K | N/A | N/A |
| Q3 FY2010Period end 2010-04-30 | $323.00K | +487.27% | +750.00% |
| Q2 FY2010Period end 2010-01-31 | $55.00K | -65.63% | -77.82% |
| Q1 FY2010Period end 2009-10-31 | $160.00K | -56.52% | +116.22% |
| Q4 FY2009Period end 2009-07-31 | $368.00K | +868.42% | +5.75% |
| Q3 FY2009Period end 2009-04-30 | $38.00K | -84.68% | N/A |
| Q2 FY2009Period end 2009-01-31 | $248.00K | +235.14% | N/A |
| Q1 FY2009Period end 2008-10-31 | $74.00K | -78.74% | +362.50% |
| Q4 FY2008Period end 2008-07-31 | $348.00K | N/A | -81.69% |
| Q3 FY2008Period end 2008-04-30 | −$196.00K | -211.11% | -60.66% |
| Q2 FY2008Period end 2008-01-31 | −$63.00K | N/A | -173.91% |
| Q1 FY2008Period end 2007-10-31 | $16.00K | -99.16% | N/A |
| Q4 FY2007Period end 2007-07-31 | $1.90M | N/A | +126.04% |
| Q3 FY2007Period end 2007-04-30 | −$122.00K | -430.43% | N/A |
| Q2 FY2007Period end 2007-01-31 | −$23.00K | N/A | N/A |
| Q1 FY2007Period end 2006-10-31 | $9.00K | -98.93% | -88.75% |
| Q4 FY2006Period end 2006-07-31 | $841.00K | +3904.76% | +264.07% |
| Q3 FY2006Period end 2006-04-30 | $21.00K | +23.53% | -27.59% |
| Q2 FY2006Period end 2006-01-31 | $17.00K | -78.75% | N/A |
| Q1 FY2006Period end 2005-10-31 | $80.00K | -65.37% | -25.23% |
| Q4 FY2005Period end 2005-07-31 | $231.00K | +696.55% | +35.09% |
| Q3 FY2005Period end 2005-04-30 | $29.00K | N/A | -89.82% |
| Q2 FY2005Period end 2005-01-31 | −$24.00K | N/A | N/A |
| Q1 FY2005Period end 2004-10-31 | $107.00K | -37.43% | -46.77% |
| Q4 FY2004Period end 2004-07-31 | $171.00K | -40.00% | -19.72% |
| Q3 FY2004Period end 2004-04-30 | $285.00K | +119.23% | +275.00% |
| Q2 FY2004Period end 2004-01-31 | $130.00K | -35.32% | -58.73% |
| Q1 FY2004Period end 2003-10-31 | $201.00K | -5.63% | -11.84% |
| Q4 FY2003Period end 2003-07-31 | $213.00K | +180.26% | -12.35% |
| Q3 FY2003Period end 2003-04-30 | $76.00K | -75.87% | N/A |
| Q2 FY2003Period end 2003-01-31 | $315.00K | +38.16% | N/A |
| Q1 FY2003Period end 2002-10-31 | $228.00K | -6.17% | N/A |
| Q4 FY2002Period end 2002-07-31 | $243.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.