The latest quarterly tax expense is −$814.45 Thousand with a QoQ Growth of +54.94%. 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): $-814454.00.
−$814.45K
−$814.45 Thousand
Q2 FY2026 · 2026-06-30
+54.94%
vs. −$1.81M prior quarter
14
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$814.45K | +54.94% | -150.35% |
| Q1 FY2026Period end 2026-03-31 | −$1.81M | +68.72% | -157.27% |
| Q4 FY2025Period end 2025-12-31 | −$5.78M | -794.19% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$646.25K | -98.65% | -97.16% |
| Q2 FY2025Period end 2025-06-30 | −$325.32K | +53.70% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$702.62K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $1.39M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | −$327.78K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $470.84K | N/A | +41.87% |
| Q1 FY2024Period end 2024-03-31 | $0 | N/A | -100.00% |
| Q4 FY2023Period end 2023-12-31 | −$685.45K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $498.06K | +50.07% | N/A |
| Q2 FY2023Period end 2023-06-30 | $331.88K | -53.02% | N/A |
| Q1 FY2023Period end 2023-03-31 | $706.43K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.