The latest quarterly tax expense is −$993.21 Thousand with a QoQ Growth of -1.80%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2025 (2025-12-31).
Reported quarterly tax expense; no daily interpolation. Q4 FY2025 (2025-12-31): $-993214.60.
−$993.21K
−$993.21 Thousand
Q4 FY2025 · 2025-12-31
-1.80%
vs. −$975.64K prior quarter
32
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2025Period end 2025-12-31 | −$993.21K | -1.80% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$975.64K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $1.25M | +1.30% | N/A |
| Q1 FY2025Period end 2025-03-31 | $1.23M | +14.54% | N/A |
| Q4 FY2024Period end 2024-12-31 | $1.08M | -3.86% | +941.34% |
| Q3 FY2024Period end 2024-09-30 | $1.12M | N/A | +1014.16% |
| Q2 FY2024Period end 2024-06-30 | −$180.34K | +0.64% | -9.24% |
| Q1 FY2024Period end 2024-03-31 | −$181.49K | N/A | -4.12% |
| Q4 FY2023Period end 2023-12-31 | $103.38K | +2.86% | -90.04% |
| Q3 FY2023Period end 2023-09-30 | $100.51K | N/A | -90.01% |
| Q2 FY2023Period end 2023-06-30 | −$165.09K | +5.30% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$174.32K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $1.04M | +3.12% | -26.57% |
| Q3 FY2022Period end 2022-09-30 | $1.01M | +101.77% | N/A |
| Q2 FY2022Period end 2022-06-30 | $498.65K | -5.33% | -72.04% |
| Q1 FY2022Period end 2022-03-31 | $526.75K | -62.72% | N/A |
| Q4 FY2021Period end 2021-12-31 | $1.41M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$1.77M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $1.78M | N/A | +9.43% |
| Q1 FY2021Period end 2021-03-31 | −$1.12M | -51.49% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$739.96K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $2.33M | +42.93% | +46.30% |
| Q2 FY2020Period end 2020-06-30 | $1.63M | +295.67% | +39.61% |
| Q1 FY2020Period end 2020-03-31 | $411.88K | +141.43% | -38.65% |
| Q4 FY2019Period end 2019-12-31 | $170.60K | -89.29% | -54.82% |
| Q3 FY2019Period end 2019-09-30 | $1.59M | +36.40% | +321.37% |
| Q2 FY2019Period end 2019-06-30 | $1.17M | +73.88% | N/A |
| Q1 FY2019Period end 2019-03-31 | $671.32K | +77.78% | N/A |
| Q4 FY2018Period end 2018-12-31 | $377.60K | -0.07% | N/A |
| Q3 FY2018Period end 2018-09-30 | $377.86K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | −$91.79K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$96.84K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
