The latest quarterly tax expense is $84.00 Thousand with a QoQ Growth of -97.38%. 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): $84000.00.
$84.00K
$84.00 Thousand
Q2 FY2026 · 2026-06-30
-97.38%
vs. $3.20M prior quarter
46
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $84.00K | -97.38% | N/A |
| Q1 FY2026Period end 2026-03-31 | $3.20M | +1131.54% | +148.41% |
| Q4 FY2025Period end 2025-12-31 | $260.00K | N/A | -93.48% |
| Q3 FY2025Period end 2025-09-30 | −$192.00K | +94.13% | +74.43% |
| Q2 FY2025Period end 2025-06-30 | −$3.27M | N/A | -105.59% |
| Q1 FY2025Period end 2025-03-31 | $1.29M | -67.69% | -32.09% |
| Q4 FY2024Period end 2024-12-31 | $3.99M | N/A | -7.53% |
| Q3 FY2024Period end 2024-09-30 | −$751.00K | +52.83% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$1.59M | N/A | -132.41% |
| Q1 FY2024Period end 2024-03-31 | $1.90M | -56.01% | N/A |
| Q4 FY2023Period end 2023-12-31 | $4.32M | +1916.36% | N/A |
| Q3 FY2023Period end 2023-09-30 | $214.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | −$685.00K | +32.38% | +94.48% |
| Q1 FY2023Period end 2023-03-31 | −$1.01M | -204.20% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$333.00K | +89.17% | N/A |
| Q3 FY2022Period end 2022-09-30 | −$3.07M | +75.24% | -89.52% |
| Q2 FY2022Period end 2022-06-30 | −$12.41M | N/A | -2113.01% |
| Q1 FY2022Period end 2022-03-31 | $568.00K | -74.94% | -80.35% |
| Q4 FY2021Period end 2021-12-31 | $2.27M | N/A | -63.51% |
| Q3 FY2021Period end 2021-09-30 | −$1.62M | -189.13% | N/A |
| Q2 FY2021Period end 2021-06-30 | −$561.00K | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $2.89M | -53.48% | N/A |
| Q4 FY2020Period end 2020-12-31 | $6.21M | +422.98% | +51.35% |
| Q3 FY2020Period end 2020-09-30 | $1.19M | -75.81% | N/A |
| Q2 FY2020Period end 2020-06-30 | $4.91M | N/A | +391.10% |
| Q1 FY2020Period end 2020-03-31 | −$840.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $4.11M | N/A | +10.68% |
| Q3 FY2019Period end 2019-09-30 | −$1.64M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $1.00M | -74.01% | N/A |
| Q1 FY2019Period end 2019-03-31 | $3.85M | +3.75% | +165.56% |
| Q4 FY2018Period end 2018-12-31 | $3.71M | +82.80% | -21.09% |
| Q3 FY2018Period end 2018-09-30 | $2.03M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $141.00K | -90.27% | N/A |
| Q1 FY2018Period end 2018-03-31 | $1.45M | -69.17% | -36.50% |
| Q4 FY2017Period end 2017-12-31 | $4.70M | N/A | +1060.49% |
| Q3 FY2017Period end 2017-09-30 | −$432.00K | N/A | +72.34% |
| Q2 FY2017Period end 2017-06-30 | −$156.00K | N/A | +81.58% |
| Q1 FY2017Period end 2017-03-31 | $2.28M | +463.46% | -34.48% |
| Q4 FY2016Period end 2016-12-31 | $405.00K | N/A | -84.51% |
| Q3 FY2016Period end 2016-09-30 | −$1.56M | -84.42% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$847.00K | N/A | +0.24% |
| Q1 FY2016Period end 2016-03-31 | $3.48M | +33.19% | +29.34% |
| Q4 FY2015Period end 2015-12-31 | $2.62M | -31.71% | N/A |
| Q3 FY2015Period end 2015-09-30 | $3.83M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$849.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $2.69M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.