The latest quarterly tax expense is −$40.00 Thousand with a QoQ Growth of +51.81%. 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): $-40000.00.
−$40.00K
−$40.00 Thousand
Q2 FY2026 · 2026-06-30
+51.81%
vs. −$83.00K prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$40.00K | +51.81% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$83.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $344.00K | +537.04% | +57.08% |
| Q3 FY2025Period end 2025-09-30 | $54.00K | +86.21% | -95.32% |
| Q2 FY2025Period end 2025-06-30 | $29.00K | N/A | -92.03% |
| Q1 FY2025Period end 2025-03-31 | $3.00K | -98.63% | -99.53% |
| Q4 FY2024Period end 2024-12-31 | $219.00K | -81.04% | -84.65% |
| Q3 FY2024Period end 2024-09-30 | $1.16M | +217.31% | N/A |
| Q2 FY2024Period end 2024-06-30 | $364.00K | -42.95% | -64.52% |
| Q1 FY2024Period end 2024-03-31 | $638.00K | -55.29% | +181.06% |
| Q4 FY2023Period end 2023-12-31 | $1.43M | N/A | -84.45% |
| Q3 FY2023Period end 2023-09-30 | −$918.00K | N/A | -2034.88% |
| Q2 FY2023Period end 2023-06-30 | $1.03M | +351.98% | +1408.82% |
| Q1 FY2023Period end 2023-03-31 | $227.00K | -97.53% | +134.02% |
| Q4 FY2022Period end 2022-12-31 | $9.18M | N/A | +8809.71% |
| Q3 FY2022Period end 2022-09-30 | −$43.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $68.00K | -29.90% | N/A |
| Q1 FY2022Period end 2022-03-31 | $97.00K | -5.83% | -16.38% |
| Q4 FY2021Period end 2021-12-31 | $103.00K | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$9.00K | N/A | +93.28% |
| Q2 FY2021Period end 2021-06-30 | $22.00K | -81.03% | -94.05% |
| Q1 FY2021Period end 2021-03-31 | $116.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$329.00K | -145.52% | N/A |
| Q3 FY2020Period end 2020-09-30 | −$134.00K | N/A | +52.31% |
| Q2 FY2020Period end 2020-06-30 | $370.00K | N/A | +39.10% |
| Q1 FY2020Period end 2020-03-31 | −$898.00K | N/A | -865.59% |
| Q4 FY2019Period end 2019-12-31 | $108.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$281.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $266.00K | N/A | -76.06% |
| Q1 FY2019Period end 2019-03-31 | −$93.00K | +89.30% | -40.91% |
| Q4 FY2018Period end 2018-12-31 | −$869.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $227.00K | -79.57% | -54.60% |
| Q2 FY2018Period end 2018-06-30 | $1.11M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$66.00K | N/A | +90.22% |
| Q4 FY2017Period end 2017-12-31 | $600.00K | +20.00% | +177.78% |
| Q3 FY2017Period end 2017-09-30 | $500.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$9.00K | +98.67% | +73.53% |
| Q1 FY2017Period end 2017-03-31 | −$675.00K | N/A | +1.17% |
| Q4 FY2016Period end 2016-12-31 | $216.00K | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $11.00K | N/A | -97.31% |
| Q2 FY2016Period end 2016-06-30 | −$34.00K | +95.02% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$683.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$4.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $409.00K | +42.01% | +255.65% |
| Q2 FY2015Period end 2015-06-30 | $288.00K | -55.69% | -25.39% |
| Q1 FY2015Period end 2015-03-31 | $650.00K | +51.87% | N/A |
| Q4 FY2014Period end 2014-12-31 | $428.00K | +272.17% | N/A |
| Q3 FY2014Period end 2014-09-30 | $115.00K | -70.21% | N/A |
| Q2 FY2014Period end 2014-06-30 | $386.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $0 | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $147 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $295 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $0 | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $5.35M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$42.56M | -55.42% | N/A |
| Q1 FY2009Period end 2009-03-31 | −$27.38M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
