The latest quarterly tax expense is −$2.23 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): $-2.23M.
−$2.23M
−$2.23 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 | −$2.23M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $717.00K | +181.18% | -45.27% |
| Q4 FY2025Period end 2025-12-31 | $255.00K | -68.71% | -79.03% |
| Q3 FY2025Period end 2025-09-30 | $815.00K | +5.30% | -9.75% |
| Q2 FY2025Period end 2025-06-30 | $774.00K | -40.92% | N/A |
| Q1 FY2025Period end 2025-03-31 | $1.31M | +7.73% | +158.89% |
| Q4 FY2024Period end 2024-12-31 | $1.22M | +34.66% | +34.51% |
| Q3 FY2024Period end 2024-09-30 | $903.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$215.00K | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $506.00K | -44.03% | -61.11% |
| Q4 FY2023Period end 2023-12-31 | $904.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$245.00K | N/A | +77.06% |
| Q2 FY2023Period end 2023-06-30 | $325.00K | -75.02% | -69.08% |
| Q1 FY2023Period end 2023-03-31 | $1.30M | N/A | -15.02% |
| Q4 FY2022Period end 2022-12-31 | $107.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | −$1.07M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $1.05M | -31.35% | N/A |
| Q1 FY2022Period end 2022-03-31 | $1.53M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$1.14M | N/A | -10.32% |
| Q3 FY2021Period end 2021-09-30 | $375.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$231.00K | +69.44% | +93.10% |
| Q1 FY2021Period end 2021-03-31 | −$756.00K | +27.10% | +45.81% |
| Q4 FY2020Period end 2020-12-31 | −$1.04M | +88.10% | +78.45% |
| Q3 FY2020Period end 2020-09-30 | −$8.71M | -160.46% | -579.27% |
| Q2 FY2020Period end 2020-06-30 | −$3.35M | -139.86% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.40M | +71.01% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$4.81M | -275.06% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$1.28M | N/A | +77.13% |
| Q2 FY2019Period end 2019-06-30 | $577.00K | -74.25% | N/A |
| Q1 FY2019Period end 2019-03-31 | $2.24M | +26.25% | N/A |
| Q4 FY2018Period end 2018-12-31 | $1.77M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$5.61M | +5.68% | -454.80% |
| Q2 FY2018Period end 2018-06-30 | −$5.95M | -405.70% | +36.92% |
| Q1 FY2018Period end 2018-03-31 | −$1.18M | +98.13% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$62.82M | -6113.45% | -1769.03% |
| Q3 FY2017Period end 2017-09-30 | −$1.01M | +89.28% | +84.26% |
| Q2 FY2017Period end 2017-06-30 | −$9.43M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $2.30M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | −$3.36M | +47.67% | +75.86% |
| Q3 FY2016Period end 2016-09-30 | −$6.42M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $674.00K | N/A | -58.32% |
| Q1 FY2016Period end 2016-03-31 | −$720.00K | +94.83% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$13.92M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $936.00K | -42.12% | N/A |
| Q2 FY2015Period end 2015-06-30 | $1.62M | +11.06% | -31.40% |
| Q1 FY2015Period end 2015-03-31 | $1.46M | -5.39% | -40.64% |
| Q4 FY2014Period end 2014-12-31 | $1.54M | N/A | -2.16% |
| Q3 FY2014Period end 2014-09-30 | −$562.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $2.36M | -3.91% | -11.22% |
| Q1 FY2014Period end 2014-03-31 | $2.45M | +55.94% | +74.72% |
| Q4 FY2013Period end 2013-12-31 | $1.57M | -33.57% | N/A |
| Q3 FY2013Period end 2013-09-30 | $2.37M | -10.81% | +142.62% |
| Q2 FY2013Period end 2013-06-30 | $2.65M | +89.10% | +95.22% |
| Q1 FY2013Period end 2013-03-31 | $1.40M | N/A | -4.81% |
| Q4 FY2012Period end 2012-12-31 | −$7.74M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $976.00K | -28.24% | -29.58% |
| Q2 FY2012Period end 2012-06-30 | $1.36M | -7.80% | -33.63% |
| Q1 FY2012Period end 2012-03-31 | $1.48M | +423.05% | +1.72% |
| Q4 FY2011Period end 2011-12-31 | $282.00K | -79.65% | -79.08% |
| Q3 FY2011Period end 2011-09-30 | $1.39M | -32.36% | +84.31% |
| Q2 FY2011Period end 2011-06-30 | $2.05M | +41.31% | +34.80% |
| Q1 FY2011Period end 2011-03-31 | $1.45M | +7.57% | +52.79% |
| Q4 FY2010Period end 2010-12-31 | $1.35M | +79.26% | N/A |
| Q3 FY2010Period end 2010-09-30 | $752.00K | -50.53% | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.52M | +60.17% | -47.69% |
| Q1 FY2010Period end 2010-03-31 | $949.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$758.00K | +49.02% | +94.77% |
| Q3 FY2009Period end 2009-09-30 | −$1.49M | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $2.91M | N/A | +18.37% |
| Q1 FY2009Period end 2009-03-31 | −$2.95M | +79.65% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$14.49M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $1.29M | -47.25% | N/A |
| Q2 FY2008Period end 2008-06-30 | $2.46M | +11.14% | +122.37% |
| Q1 FY2008Period end 2008-03-31 | $2.21M | -32.49% | -9.65% |
| Q4 FY2007Period end 2007-12-31 | $3.27M | N/A | +102.73% |
| Q3 FY2007Period end 2007-09-30 | −$400.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $1.10M | -54.85% | -50.58% |
| Q1 FY2007Period end 2007-03-31 | $2.44M | +51.49% | -14.69% |
| Q4 FY2006Period end 2006-12-31 | $1.61M | -10.73% | -45.31% |
| Q3 FY2006Period end 2006-09-30 | $1.81M | -19.07% | -12.49% |
| Q2 FY2006Period end 2006-06-30 | $2.23M | -22.05% | +2.29% |
| Q1 FY2006Period end 2006-03-31 | $2.87M | -2.88% | +12.35% |
| Q4 FY2005Period end 2005-12-31 | $2.95M | +42.84% | N/A |
| Q3 FY2005Period end 2005-09-30 | $2.07M | -5.40% | +42.19% |
| Q2 FY2005Period end 2005-06-30 | $2.18M | -14.39% | +58.84% |
| Q1 FY2005Period end 2005-03-31 | $2.55M | N/A | +21.65% |
| Q4 FY2004Period end 2004-12-31 | −$837.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $1.45M | +5.67% | -11.73% |
| Q2 FY2004Period end 2004-06-30 | $1.38M | -34.43% | +168.55% |
| Q1 FY2004Period end 2004-03-31 | $2.10M | +91.33% | -15.17% |
| Q4 FY2003Period end 2003-12-31 | $1.10M | -33.41% | -26.93% |
| Q3 FY2003Period end 2003-09-30 | $1.65M | +221.48% | +2.11% |
| Q2 FY2003Period end 2003-06-30 | $512.00K | -79.29% | N/A |
| Q1 FY2003Period end 2003-03-31 | $2.47M | +64.80% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.50M | -6.95% | N/A |
| Q3 FY2002Period end 2002-09-30 | $1.61M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
