The latest quarterly tax expense is −$2.00 Thousand with a QoQ Growth of +92.00%. 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): $-2000.00.
−$2.00K
−$2.00 Thousand
Q2 FY2026 · 2026-06-30
+92.00%
vs. −$25.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.00K | +92.00% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$25.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $175.00K | +23.24% | N/A |
| Q3 FY2025Period end 2025-09-30 | $142.00K | N/A | +8.40% |
| Q2 FY2025Period end 2025-06-30 | $0 | N/A | -100.00% |
| Q1 FY2025Period end 2025-03-31 | −$2.00K | +99.00% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$201.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $131.00K | +21.30% | +8.26% |
| Q2 FY2024Period end 2024-06-30 | $108.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $10.00K | -90.74% | -66.67% |
| Q4 FY2023Period end 2023-12-31 | $108.00K | -10.74% | -57.65% |
| Q3 FY2023Period end 2023-09-30 | $121.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | −$82.00K | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $30.00K | -88.24% | N/A |
| Q4 FY2022Period end 2022-12-31 | $255.00K | N/A | -10.84% |
| Q3 FY2022Period end 2022-09-30 | −$5.00K | N/A | +88.89% |
| Q2 FY2022Period end 2022-06-30 | $207.00K | N/A | +113.40% |
| Q1 FY2022Period end 2022-03-31 | −$168.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $286.00K | N/A | -61.19% |
| Q3 FY2021Period end 2021-09-30 | −$45.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $97.00K | +11.49% | -64.60% |
| Q1 FY2021Period end 2021-03-31 | $87.00K | -88.20% | N/A |
| Q4 FY2020Period end 2020-12-31 | $737.00K | +76.32% | N/A |
| Q3 FY2020Period end 2020-09-30 | $418.00K | +52.55% | -16.73% |
| Q2 FY2020Period end 2020-06-30 | $274.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$782.00K | -637.74% | -120.90% |
| Q4 FY2019Period end 2019-12-31 | −$106.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $502.00K | N/A | +7.49% |
| Q2 FY2019Period end 2019-06-30 | −$28.00K | +92.09% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$354.00K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $498.00K | +6.64% | -96.26% |
| Q3 FY2018Period end 2018-09-30 | $467.00K | -58.96% | -59.88% |
| Q2 FY2018Period end 2018-06-30 | $1.14M | -17.72% | -56.96% |
| Q1 FY2018Period end 2018-03-31 | $1.38M | -89.61% | -49.21% |
| Q4 FY2017Period end 2017-12-31 | $13.32M | +1044.07% | +1435.99% |
| Q3 FY2017Period end 2017-09-30 | $1.16M | -55.98% | -56.87% |
| Q2 FY2017Period end 2017-06-30 | $2.64M | -2.90% | -3.57% |
| Q1 FY2017Period end 2017-03-31 | $2.72M | +214.07% | +1.49% |
| Q4 FY2016Period end 2016-12-31 | $867.00K | -67.88% | +290.54% |
| Q3 FY2016Period end 2016-09-30 | $2.70M | -1.57% | +1870.07% |
| Q2 FY2016Period end 2016-06-30 | $2.74M | +2.20% | +2147.54% |
| Q1 FY2016Period end 2016-03-31 | $2.68M | +1108.56% | +3678.87% |
| Q4 FY2015Period end 2015-12-31 | $222.00K | +62.04% | +81.97% |
| Q3 FY2015Period end 2015-09-30 | $137.00K | +12.30% | +197.83% |
| Q2 FY2015Period end 2015-06-30 | $122.00K | +71.83% | +106.78% |
| Q1 FY2015Period end 2015-03-31 | $71.00K | -41.80% | +82.05% |
| Q4 FY2014Period end 2014-12-31 | $122.00K | +165.22% | +130.19% |
| Q3 FY2014Period end 2014-09-30 | $46.00K | -22.03% | +119.05% |
| Q2 FY2014Period end 2014-06-30 | $59.00K | +51.28% | +268.75% |
| Q1 FY2014Period end 2014-03-31 | $39.00K | -26.42% | N/A |
| Q4 FY2013Period end 2013-12-31 | $53.00K | +152.38% | N/A |
| Q3 FY2013Period end 2013-09-30 | $21.00K | +31.25% | N/A |
| Q2 FY2013Period end 2013-06-30 | $16.00K | N/A | -64.44% |
| Q1 FY2013Period end 2013-03-31 | $12.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$65.00K | N/A | +80.54% |
| Q3 FY2012Period end 2012-09-30 | $15.00K | -66.67% | -6.25% |
| Q2 FY2012Period end 2012-06-30 | $45.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$19.00K | +94.31% | N/A |
| Q4 FY2011Period end 2011-12-31 | −$334.00K | N/A | -756.41% |
| Q3 FY2011Period end 2011-09-30 | $16.00K | N/A | -44.83% |
| Q2 FY2011Period end 2011-06-30 | $13.00K | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $7.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$39.00K | N/A | +72.34% |
| Q3 FY2010Period end 2010-09-30 | $29.00K | N/A | +3.57% |
| Q2 FY2010Period end 2010-06-30 | −$28.00K | N/A | +64.56% |
| Q1 FY2010Period end 2010-03-31 | $11.00K | N/A | -90.35% |
| Q4 FY2009Period end 2009-12-31 | −$141.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $28.00K | N/A | -24.32% |
| Q2 FY2009Period end 2009-06-30 | −$79.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $114.00K | -66.47% | +208.11% |
| Q4 FY2008Period end 2008-12-31 | $340.00K | +818.92% | N/A |
| Q3 FY2008Period end 2008-09-30 | $37.00K | -11.90% | -61.86% |
| Q2 FY2008Period end 2008-06-30 | $42.00K | +13.51% | -72.55% |
| Q1 FY2008Period end 2008-03-31 | $37.00K | N/A | -82.38% |
| Q4 FY2007Period end 2007-12-31 | −$260.00K | N/A | +57.10% |
| Q3 FY2007Period end 2007-09-30 | $97.00K | -36.60% | -71.80% |
| Q2 FY2007Period end 2007-06-30 | $153.00K | -27.14% | -19.05% |
| Q1 FY2007Period end 2007-03-31 | $210.00K | N/A | -17.65% |
| Q4 FY2006Period end 2006-12-31 | −$606.00K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $344.00K | +82.01% | -43.61% |
| Q2 FY2006Period end 2006-06-30 | $189.00K | -25.88% | N/A |
| Q1 FY2006Period end 2006-03-31 | $255.00K | -61.54% | -74.19% |
| Q4 FY2005Period end 2005-12-31 | $663.00K | +8.69% | +19.68% |
| Q3 FY2005Period end 2005-09-30 | $610.00K | N/A | -28.82% |
| Q2 FY2005Period end 2005-06-30 | −$674.00K | N/A | +56.37% |
| Q1 FY2005Period end 2005-03-31 | $988.00K | +78.34% | +23.87% |
| Q4 FY2004Period end 2004-12-31 | $554.00K | -35.36% | N/A |
| Q3 FY2004Period end 2004-09-30 | $857.00K | N/A | +71.40% |
| Q2 FY2004Period end 2004-06-30 | −$1.54M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $797.61K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$340.32K | N/A | +81.23% |
| Q3 FY2003Period end 2003-09-30 | $500.00K | +51.37% | N/A |
| Q2 FY2003Period end 2003-06-30 | $330.32K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$964.47K | +46.82% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.81M | -12.28% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$1.62M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
