The latest quarterly tax expense is $353.00 Thousand with a QoQ Growth of -65.56%. 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): $353000.00.
$353.00K
$353.00 Thousand
Q2 FY2026 · 2026-06-30
-65.56%
vs. $1.02M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $353.00K | -65.56% | N/A |
| Q1 FY2026Period end 2026-03-31 | $1.02M | -61.85% | N/A |
| Q4 FY2025Period end 2025-12-31 | $2.69M | +22.53% | +187.38% |
| Q3 FY2025Period end 2025-09-30 | $2.19M | N/A | +54.00% |
| Q2 FY2025Period end 2025-06-30 | −$1.07M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $36.00K | -96.15% | -71.20% |
| Q4 FY2024Period end 2024-12-31 | $935.00K | -34.34% | N/A |
| Q3 FY2024Period end 2024-09-30 | $1.42M | N/A | -76.29% |
| Q2 FY2024Period end 2024-06-30 | $38.00K | -69.60% | N/A |
| Q1 FY2024Period end 2024-03-31 | $125.00K | N/A | -67.95% |
| Q4 FY2023Period end 2023-12-31 | −$744.00K | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $6.01M | N/A | +636.93% |
| Q2 FY2023Period end 2023-06-30 | −$3.89M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $390.00K | -34.01% | -67.14% |
| Q4 FY2022Period end 2022-12-31 | $591.00K | -27.48% | -63.56% |
| Q3 FY2022Period end 2022-09-30 | $815.00K | -37.60% | +61.07% |
| Q2 FY2022Period end 2022-06-30 | $1.31M | +10.03% | +1384.09% |
| Q1 FY2022Period end 2022-03-31 | $1.19M | -26.82% | +24.16% |
| Q4 FY2021Period end 2021-12-31 | $1.62M | +220.55% | -93.86% |
| Q3 FY2021Period end 2021-09-30 | $506.00K | +475.00% | -45.59% |
| Q2 FY2021Period end 2021-06-30 | $88.00K | -90.79% | -70.67% |
| Q1 FY2021Period end 2021-03-31 | $956.00K | -96.38% | -72.52% |
| Q4 FY2020Period end 2020-12-31 | $26.41M | +2740.00% | +5357.02% |
| Q3 FY2020Period end 2020-09-30 | $930.00K | +210.00% | N/A |
| Q2 FY2020Period end 2020-06-30 | $300.00K | -91.38% | N/A |
| Q1 FY2020Period end 2020-03-31 | $3.48M | +618.80% | N/A |
| Q4 FY2019Period end 2019-12-31 | $484.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | −$511.00K | +39.81% | +4.49% |
| Q2 FY2019Period end 2019-06-30 | −$849.00K | -766.33% | -93.39% |
| Q1 FY2019Period end 2019-03-31 | −$98.00K | +74.74% | +74.28% |
| Q4 FY2018Period end 2018-12-31 | −$388.00K | +27.48% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$535.00K | -21.87% | -98.15% |
| Q2 FY2018Period end 2018-06-30 | −$439.00K | -15.22% | +46.13% |
| Q1 FY2018Period end 2018-03-31 | −$381.00K | N/A | +67.21% |
| Q4 FY2017Period end 2017-12-31 | $3.51M | N/A | +1681.22% |
| Q3 FY2017Period end 2017-09-30 | −$270.00K | +66.87% | N/A |
| Q2 FY2017Period end 2017-06-30 | −$815.00K | +29.86% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$1.16M | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $197.00K | -82.79% | -68.23% |
| Q3 FY2016Period end 2016-09-30 | $1.15M | -23.56% | -9.77% |
| Q2 FY2016Period end 2016-06-30 | $1.50M | +46.15% | -4.71% |
| Q1 FY2016Period end 2016-03-31 | $1.02M | +65.32% | -71.15% |
| Q4 FY2015Period end 2015-12-31 | $620.00K | -51.14% | -71.95% |
| Q3 FY2015Period end 2015-09-30 | $1.27M | -19.27% | +4.27% |
| Q2 FY2015Period end 2015-06-30 | $1.57M | -55.76% | -48.12% |
| Q1 FY2015Period end 2015-03-31 | $3.55M | +60.77% | +16.91% |
| Q4 FY2014Period end 2014-12-31 | $2.21M | +81.59% | -28.73% |
| Q3 FY2014Period end 2014-09-30 | $1.22M | -59.83% | -53.90% |
| Q2 FY2014Period end 2014-06-30 | $3.03M | -0.30% | +8.56% |
| Q1 FY2014Period end 2014-03-31 | $3.04M | -2.00% | +64.45% |
| Q4 FY2013Period end 2013-12-31 | $3.10M | +17.46% | +709.66% |
| Q3 FY2013Period end 2013-09-30 | $2.64M | -5.41% | +1452.94% |
| Q2 FY2013Period end 2013-06-30 | $2.79M | +51.03% | +245.42% |
| Q1 FY2013Period end 2013-03-31 | $1.85M | +382.51% | +993.49% |
| Q4 FY2012Period end 2012-12-31 | $383.00K | +125.29% | +31.16% |
| Q3 FY2012Period end 2012-09-30 | $170.00K | -78.96% | -84.94% |
| Q2 FY2012Period end 2012-06-30 | $808.00K | +378.11% | -7.97% |
| Q1 FY2012Period end 2012-03-31 | $169.00K | -42.12% | +11.18% |
| Q4 FY2011Period end 2011-12-31 | $292.00K | -74.14% | -50.42% |
| Q3 FY2011Period end 2011-09-30 | $1.13M | +28.59% | N/A |
| Q2 FY2011Period end 2011-06-30 | $878.00K | +477.63% | +219.27% |
| Q1 FY2011Period end 2011-03-31 | $152.00K | -74.19% | -69.66% |
| Q4 FY2010Period end 2010-12-31 | $589.00K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $28.00K | -89.82% | -88.66% |
| Q2 FY2010Period end 2010-06-30 | $275.00K | -45.11% | -14.60% |
| Q1 FY2010Period end 2010-03-31 | $501.00K | N/A | +89.77% |
| Q4 FY2009Period end 2009-12-31 | −$80.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $247.00K | -23.29% | -97.38% |
| Q2 FY2009Period end 2009-06-30 | $322.00K | +21.97% | N/A |
| Q1 FY2009Period end 2009-03-31 | $264.00K | -18.01% | N/A |
| Q4 FY2008Period end 2008-12-31 | $322.00K | -96.59% | N/A |
| Q3 FY2008Period end 2008-09-30 | $9.43M | N/A | +8031.90% |
| Q2 FY2008Period end 2008-06-30 | −$1.04M | -68.40% | -293.56% |
| Q1 FY2008Period end 2008-03-31 | −$617.00K | +79.43% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$3.00M | N/A | +23.25% |
| Q3 FY2007Period end 2007-09-30 | $116.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | −$264.00K | N/A | -8.20% |
| Q1 FY2007Period end 2007-03-31 | $424.00K | N/A | -60.41% |
| Q4 FY2006Period end 2006-12-31 | −$3.91M | N/A | -1701.38% |
| Q3 FY2006Period end 2006-09-30 | −$51.00K | +79.10% | N/A |
| Q2 FY2006Period end 2006-06-30 | −$244.00K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $1.07M | N/A | +295.20% |
| Q4 FY2005Period end 2005-12-31 | −$217.00K | N/A | +47.58% |
| Q3 FY2005Period end 2005-09-30 | $22.00K | N/A | -74.42% |
| Q2 FY2005Period end 2005-06-30 | $20.00K | -92.62% | N/A |
| Q1 FY2005Period end 2005-03-31 | $271.00K | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | −$414.00K | N/A | +69.85% |
| Q3 FY2004Period end 2004-09-30 | $86.00K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | −$75.00K | +89.48% | +58.10% |
| Q1 FY2004Period end 2004-03-31 | −$713.00K | +48.07% | -102.56% |
| Q4 FY2003Period end 2003-12-31 | −$1.37M | -211.34% | -385.16% |
| Q3 FY2003Period end 2003-09-30 | −$441.00K | -146.37% | N/A |
| Q2 FY2003Period end 2003-06-30 | −$179.00K | +49.15% | N/A |
| Q1 FY2003Period end 2003-03-31 | −$352.00K | -24.38% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$283.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $345.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
