The latest quarterly tax expense is −$5.00 Thousand. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $-5000.00.
−$5.00K
−$5.00 Thousand
Q1 FY2027 · 2026-06-30
N/A
85
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$5.00K | N/A | N/A |
| Q4 FY2026Period end 2026-03-31 | $19.00K | +5.56% | N/A |
| Q3 FY2026Period end 2025-12-31 | $18.00K | +80.00% | N/A |
| Q2 FY2026Period end 2025-09-30 | $10.00K | -23.08% | -56.52% |
| Q1 FY2026Period end 2025-06-30 | $13.00K | N/A | -38.10% |
| Q4 FY2025Period end 2025-03-31 | −$2.00K | N/A | +88.24% |
| Q3 FY2025Period end 2024-12-31 | $1.00K | -95.65% | N/A |
| Q2 FY2025Period end 2024-09-30 | $23.00K | +9.52% | +53.33% |
| Q1 FY2025Period end 2024-06-30 | $21.00K | N/A | -50.00% |
| Q4 FY2024Period end 2024-03-31 | −$17.00K | N/A | N/A |
| Q3 FY2024Period end 2023-12-31 | $1.00K | -93.33% | -99.99% |
| Q2 FY2024Period end 2023-09-30 | $15.00K | -64.29% | -97.67% |
| Q1 FY2024Period end 2023-06-30 | $42.00K | -6.67% | -94.85% |
| Q4 FY2023Period end 2023-03-31 | $45.00K | -99.77% | -81.78% |
| Q3 FY2023Period end 2022-12-31 | $19.39M | +2915.71% | +10159.79% |
| Q2 FY2023Period end 2022-09-30 | $643.00K | -21.10% | -52.12% |
| Q1 FY2023Period end 2022-06-30 | $815.00K | +229.96% | -6.75% |
| Q4 FY2022Period end 2022-03-31 | $247.00K | +30.69% | N/A |
| Q3 FY2022Period end 2021-12-31 | $189.00K | -85.93% | +270.59% |
| Q2 FY2022Period end 2021-09-30 | $1.34M | +53.66% | N/A |
| Q1 FY2022Period end 2021-06-30 | $874.00K | N/A | +1097.26% |
| Q4 FY2021Period end 2021-03-31 | −$19.67M | N/A | N/A |
| Q3 FY2021Period end 2020-12-31 | $51.00K | N/A | +30.77% |
| Q2 FY2021Period end 2020-09-30 | −$72.00K | N/A | N/A |
| Q1 FY2021Period end 2020-06-30 | $73.00K | -21.51% | +812.50% |
| Q4 FY2020Period end 2020-03-31 | $93.00K | +138.46% | N/A |
| Q3 FY2020Period end 2019-12-31 | $39.00K | +105.26% | N/A |
| Q2 FY2020Period end 2019-09-30 | $19.00K | +137.50% | N/A |
| Q1 FY2020Period end 2019-06-30 | $8.00K | N/A | -63.64% |
| Q4 FY2019Period end 2019-03-31 | −$12.00K | N/A | N/A |
| Q3 FY2019Period end 2018-12-31 | $0 | N/A | N/A |
| Q2 FY2019Period end 2018-09-30 | $4.00K | -81.82% | N/A |
| Q1 FY2019Period end 2018-06-30 | $22.00K | +175.00% | -64.52% |
| Q4 FY2018Period end 2018-03-31 | $8.00K | N/A | N/A |
| Q3 FY2018Period end 2017-12-31 | −$23.00K | N/A | N/A |
| Q2 FY2018Period end 2017-09-30 | $0 | -100.00% | -100.00% |
| Q1 FY2018Period end 2017-06-30 | $62.00K | N/A | N/A |
| Q4 FY2017Period end 2017-03-31 | $0 | N/A | -100.00% |
| Q3 FY2017Period end 2016-12-31 | $0 | -100.00% | -100.00% |
| Q2 FY2017Period end 2016-09-30 | $10.00K | N/A | +66.67% |
| Q1 FY2017Period end 2016-06-30 | −$271.00K | N/A | N/A |
| Q4 FY2016Period end 2016-03-31 | $8.00K | -55.56% | 0.00% |
| Q3 FY2016Period end 2015-12-31 | $18.00K | +200.00% | 0.00% |
| Q2 FY2016Period end 2015-09-30 | $6.00K | N/A | -53.85% |
| Q1 FY2016Period end 2015-06-30 | $4.00K | -50.00% | -63.64% |
| Q4 FY2015Period end 2015-03-31 | $8.00K | -55.56% | -96.23% |
| Q3 FY2015Period end 2014-12-31 | $18.00K | +38.46% | N/A |
| Q2 FY2015Period end 2014-09-30 | $13.00K | +18.18% | N/A |
| Q1 FY2015Period end 2014-06-30 | $11.00K | -94.81% | -15.38% |
| Q4 FY2014Period end 2014-03-31 | $212.00K | N/A | +1225.00% |
| Q3 FY2014Period end 2013-12-31 | −$99.00K | +95.47% | N/A |
| Q2 FY2014Period end 2013-09-30 | −$2.18M | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | $13.00K | -18.75% | N/A |
| Q4 FY2013Period end 2013-03-31 | $16.00K | N/A | N/A |
| Q3 FY2013Period end 2012-12-31 | $0 | -100.00% | -100.00% |
| Q2 FY2013Period end 2012-09-30 | $5.63M | N/A | N/A |
| Q1 FY2013Period end 2012-06-30 | −$1.57M | -1211.67% | -993.06% |
| Q4 FY2012Period end 2012-03-31 | −$120.00K | N/A | N/A |
| Q3 FY2012Period end 2011-12-31 | $51.00K | N/A | -97.34% |
| Q2 FY2012Period end 2011-09-30 | −$71.00K | +50.69% | +96.03% |
| Q1 FY2012Period end 2011-06-30 | −$144.00K | N/A | +84.07% |
| Q4 FY2011Period end 2011-03-31 | $479.00K | -74.99% | N/A |
| Q3 FY2011Period end 2010-12-31 | $1.92M | N/A | N/A |
| Q2 FY2011Period end 2010-09-30 | −$1.79M | -97.79% | -315.81% |
| Q1 FY2011Period end 2010-06-30 | −$904.00K | -225.18% | -130.03% |
| Q4 FY2010Period end 2010-03-31 | −$278.00K | -11.65% | +42.92% |
| Q3 FY2010Period end 2009-12-31 | −$249.00K | +42.09% | N/A |
| Q2 FY2010Period end 2009-09-30 | −$430.00K | -9.41% | N/A |
| Q1 FY2010Period end 2009-06-30 | −$393.00K | +19.30% | N/A |
| Q4 FY2009Period end 2009-03-31 | −$487.00K | N/A | N/A |
| Q3 FY2009Period end 2008-12-31 | $1.03M | +191.53% | +40.03% |
| Q2 FY2009Period end 2008-09-30 | $354.00K | +1164.29% | -44.95% |
| Q1 FY2009Period end 2008-06-30 | $28.00K | -96.15% | N/A |
| Q4 FY2008Period end 2008-03-31 | $727.00K | -1.36% | N/A |
| Q3 FY2008Period end 2007-12-31 | $737.00K | +14.62% | N/A |
| Q2 FY2008Period end 2007-09-30 | $643.00K | N/A | N/A |
| Q1 FY2008Period end 2007-06-30 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q3 FY2007Period end 2006-12-31 | $0 | N/A | N/A |
| Q2 FY2007Period end 2006-09-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2006-06-30 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2005-12-31 | $0 | N/A | N/A |
| Q2 FY2006Period end 2005-09-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2005-06-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
