The latest quarterly tax expense is −$2.24 Million. 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): $-2.24M.
−$2.24M
−$2.24 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.24M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $518.00K | -39.49% | -53.63% |
| Q4 FY2025Period end 2025-12-31 | $856.00K | +19.72% | +52.04% |
| Q3 FY2025Period end 2025-09-30 | $715.00K | -65.69% | -32.93% |
| Q2 FY2025Period end 2025-06-30 | $2.08M | +86.57% | +17.61% |
| Q1 FY2025Period end 2025-03-31 | $1.12M | +98.40% | +40.33% |
| Q4 FY2024Period end 2024-12-31 | $563.00K | -47.19% | -75.51% |
| Q3 FY2024Period end 2024-09-30 | $1.07M | -39.84% | +35.28% |
| Q2 FY2024Period end 2024-06-30 | $1.77M | +122.61% | +77.91% |
| Q1 FY2024Period end 2024-03-31 | $796.00K | -65.38% | -56.62% |
| Q4 FY2023Period end 2023-12-31 | $2.30M | +191.75% | -6.47% |
| Q3 FY2023Period end 2023-09-30 | $788.00K | -20.88% | -58.33% |
| Q2 FY2023Period end 2023-06-30 | $996.00K | -45.72% | -51.10% |
| Q1 FY2023Period end 2023-03-31 | $1.83M | -25.35% | +19.08% |
| Q4 FY2022Period end 2022-12-31 | $2.46M | +29.98% | +93.70% |
| Q3 FY2022Period end 2022-09-30 | $1.89M | -7.17% | +98.22% |
| Q2 FY2022Period end 2022-06-30 | $2.04M | +32.19% | +117.86% |
| Q1 FY2022Period end 2022-03-31 | $1.54M | +21.43% | +594.14% |
| Q4 FY2021Period end 2021-12-31 | $1.27M | +33.02% | +461.50% |
| Q3 FY2021Period end 2021-09-30 | $954.00K | +2.03% | +155.76% |
| Q2 FY2021Period end 2021-06-30 | $935.00K | +321.17% | +18.35% |
| Q1 FY2021Period end 2021-03-31 | $222.00K | -1.77% | -36.02% |
| Q4 FY2020Period end 2020-12-31 | $226.00K | -39.41% | -31.10% |
| Q3 FY2020Period end 2020-09-30 | $373.00K | -52.78% | +57.38% |
| Q2 FY2020Period end 2020-06-30 | $790.00K | +127.67% | +23.63% |
| Q1 FY2020Period end 2020-03-31 | $347.00K | +5.79% | -50.14% |
| Q4 FY2019Period end 2019-12-31 | $328.00K | +38.40% | N/A |
| Q3 FY2019Period end 2019-09-30 | $237.00K | -62.91% | +160.44% |
| Q2 FY2019Period end 2019-06-30 | $639.00K | -8.19% | +384.09% |
| Q1 FY2019Period end 2019-03-31 | $696.00K | N/A | +367.11% |
| Q4 FY2018Period end 2018-12-31 | −$3.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $91.00K | -31.06% | -15.74% |
| Q2 FY2018Period end 2018-06-30 | $132.00K | -11.41% | N/A |
| Q1 FY2018Period end 2018-03-31 | $149.00K | +192.16% | -17.22% |
| Q4 FY2017Period end 2017-12-31 | $51.00K | -52.78% | -83.22% |
| Q3 FY2017Period end 2017-09-30 | $108.00K | N/A | -40.00% |
| Q2 FY2017Period end 2017-06-30 | $13.00K | -92.78% | -93.19% |
| Q1 FY2017Period end 2017-03-31 | $180.00K | -40.79% | +252.94% |
| Q4 FY2016Period end 2016-12-31 | $304.00K | +68.89% | +29.91% |
| Q3 FY2016Period end 2016-09-30 | $180.00K | -5.76% | -10.00% |
| Q2 FY2016Period end 2016-06-30 | $191.00K | +274.51% | -39.17% |
| Q1 FY2016Period end 2016-03-31 | $51.00K | -78.21% | -83.00% |
| Q4 FY2015Period end 2015-12-31 | $234.00K | +17.00% | +27.87% |
| Q3 FY2015Period end 2015-09-30 | $200.00K | -36.31% | -33.33% |
| Q2 FY2015Period end 2015-06-30 | $314.00K | +4.67% | -11.30% |
| Q1 FY2015Period end 2015-03-31 | $300.00K | +63.93% | N/A |
| Q4 FY2014Period end 2014-12-31 | $183.00K | -39.00% | N/A |
| Q3 FY2014Period end 2014-09-30 | $300.00K | -15.25% | -0.99% |
| Q2 FY2014Period end 2014-06-30 | $354.00K | N/A | +18.00% |
| Q1 FY2014Period end 2014-03-31 | −$300.00K | -91.08% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$157.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $303.00K | +1.00% | +27.31% |
| Q2 FY2013Period end 2013-06-30 | $300.00K | -2.28% | -2.28% |
| Q1 FY2013Period end 2013-03-31 | $307.00K | -88.82% | N/A |
| Q4 FY2012Period end 2012-12-31 | $2.75M | +1054.20% | N/A |
| Q3 FY2012Period end 2012-09-30 | $238.00K | -22.48% | -0.42% |
| Q2 FY2012Period end 2012-06-30 | $307.00K | N/A | +33.48% |
| Q1 FY2012Period end 2012-03-31 | −$97.00K | +9.35% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$107.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $239.00K | +3.91% | N/A |
| Q2 FY2011Period end 2011-06-30 | $230.00K | +3.14% | +16.16% |
| Q1 FY2011Period end 2011-03-31 | $223.00K | -23.89% | N/A |
| Q4 FY2010Period end 2010-12-31 | $293.00K | N/A | -66.93% |
| Q3 FY2010Period end 2010-09-30 | $1.00K | -99.49% | N/A |
| Q2 FY2010Period end 2010-06-30 | $198.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $25.00K | -97.18% | N/A |
| Q4 FY2009Period end 2009-12-31 | $886.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$80.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $16.00K | N/A | -96.93% |
| Q1 FY2009Period end 2009-03-31 | −$230.00K | -447.62% | -277.05% |
| Q4 FY2008Period end 2008-12-31 | −$42.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $292.00K | -44.06% | +37.74% |
| Q2 FY2008Period end 2008-06-30 | $522.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$61.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $92.00K | -56.60% | -93.93% |
| Q3 FY2007Period end 2007-09-30 | $212.00K | N/A | -94.13% |
| Q2 FY2007Period end 2007-06-30 | −$9.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $349.00K | -76.96% | -91.91% |
| Q4 FY2006Period end 2006-12-31 | $1.51M | -58.04% | -49.13% |
| Q3 FY2006Period end 2006-09-30 | $3.61M | +22.99% | +93.62% |
| Q2 FY2006Period end 2006-06-30 | $2.94M | -31.97% | +178.56% |
| Q1 FY2006Period end 2006-03-31 | $4.32M | +44.93% | N/A |
| Q4 FY2005Period end 2005-12-31 | $2.98M | +59.68% | +185.80% |
| Q3 FY2005Period end 2005-09-30 | $1.86M | +76.94% | N/A |
| Q2 FY2005Period end 2005-06-30 | $1.05M | N/A | +42.63% |
| Q1 FY2005Period end 2005-03-31 | $0 | -100.00% | N/A |
| Q4 FY2004Period end 2004-12-31 | $1.04M | N/A | +1760.71% |
| Q3 FY2004Period end 2004-09-30 | $0 | -100.00% | N/A |
| Q2 FY2004Period end 2004-06-30 | $739.00K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | -100.00% | N/A |
| Q4 FY2003Period end 2003-12-31 | $56.00K | N/A | -60.28% |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | -100.00% |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | -100.00% | N/A |
| Q4 FY2002Period end 2002-12-31 | $141.00K | -70.93% | N/A |
| Q3 FY2002Period end 2002-09-30 | $485.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
