The latest quarterly tax expense is $0 with a QoQ Growth of -100.00%. 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-05-31): $0.00.
$0
$0
Q1 FY2027 · 2026-05-31
-100.00%
vs. $187.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-05-31 | $0 | -100.00% | N/A |
| Q4 FY2026Period end 2026-02-28 | $187.00K | N/A | N/A |
| Q3 FY2026Period end 2025-11-30 | $0 | N/A | N/A |
| Q2 FY2026Period end 2025-08-31 | $0 | N/A | N/A |
| Q1 FY2026Period end 2025-05-31 | $0 | N/A | N/A |
| Q4 FY2025Period end 2025-02-28 | $0 | N/A | N/A |
| Q3 FY2025Period end 2024-11-30 | $0 | N/A | N/A |
| Q2 FY2025Period end 2024-08-31 | $0 | N/A | N/A |
| Q1 FY2025Period end 2024-05-31 | $0 | N/A | N/A |
| Q4 FY2024Period end 2024-02-28 | $0 | N/A | N/A |
| Q3 FY2024Period end 2023-11-30 | $0 | N/A | N/A |
| Q2 FY2024Period end 2023-08-31 | $0 | N/A | -100.00% |
| Q1 FY2024Period end 2023-05-31 | $0 | N/A | N/A |
| Q4 FY2023Period end 2023-02-28 | −$774.43K | N/A | N/A |
| Q3 FY2023Period end 2022-11-30 | $0 | -100.00% | N/A |
| Q2 FY2023Period end 2022-08-31 | $730.85K | N/A | +1051.41% |
| Q1 FY2023Period end 2022-05-31 | −$29.19K | N/A | N/A |
| Q4 FY2022Period end 2022-02-28 | $212.98K | N/A | +135.60% |
| Q3 FY2022Period end 2021-11-30 | −$478.87K | N/A | N/A |
| Q2 FY2022Period end 2021-08-31 | $63.47K | -73.31% | N/A |
| Q1 FY2022Period end 2021-05-31 | $237.79K | +163.05% | N/A |
| Q4 FY2021Period end 2021-02-28 | $90.40K | -47.57% | N/A |
| Q3 FY2021Period end 2020-11-30 | $172.41K | N/A | N/A |
| Q2 FY2021Period end 2020-08-31 | $24.60K | N/A | -92.54% |
| Q1 FY2021Period end 2020-05-31 | −$1.18M | -589.15% | N/A |
| Q4 FY2020Period end 2020-02-28 | −$171.13K | N/A | N/A |
| Q3 FY2020Period end 2019-11-30 | −$22.22K | N/A | N/A |
| Q2 FY2020Period end 2019-08-31 | $329.68K | +41.99% | +19.96% |
| Q1 FY2020Period end 2019-05-31 | $232.18K | +107.15% | +23.35% |
| Q4 FY2019Period end 2019-02-28 | $112.08K | -20.93% | -84.75% |
| Q3 FY2019Period end 2018-11-30 | $141.74K | -48.42% | -66.74% |
| Q2 FY2019Period end 2018-08-31 | $274.81K | +46.00% | -49.77% |
| Q1 FY2019Period end 2018-05-31 | $188.23K | -74.39% | -58.38% |
| Q4 FY2018Period end 2018-02-28 | $734.87K | +72.45% | +78.40% |
| Q3 FY2018Period end 2017-11-30 | $426.14K | -22.10% | -25.53% |
| Q2 FY2018Period end 2017-08-31 | $547.06K | +20.97% | +0.07% |
| Q1 FY2018Period end 2017-05-31 | $452.23K | +9.78% | +9.04% |
| Q4 FY2017Period end 2017-02-28 | $411.93K | -28.02% | N/A |
| Q3 FY2017Period end 2016-11-30 | $572.26K | +4.68% | +30.25% |
| Q2 FY2017Period end 2016-08-31 | $546.65K | +31.80% | +31.80% |
| Q1 FY2017Period end 2016-05-31 | $414.75K | N/A | -4.06% |
| Q4 FY2016Period end 2016-02-28 | −$1.55M | N/A | N/A |
| Q3 FY2016Period end 2015-11-30 | $439.36K | +5.93% | -20.77% |
| Q2 FY2016Period end 2015-08-31 | $414.75K | -4.06% | -8.44% |
| Q1 FY2016Period end 2015-05-31 | $432.30K | -35.43% | +19.86% |
| Q4 FY2015Period end 2015-02-28 | $669.53K | +20.74% | +2.52% |
| Q3 FY2015Period end 2014-11-30 | $554.50K | +22.41% | +36.28% |
| Q2 FY2015Period end 2014-08-31 | $453.00K | +25.60% | -11.28% |
| Q1 FY2015Period end 2014-05-31 | $360.66K | -44.77% | -38.26% |
| Q4 FY2014Period end 2014-02-28 | $653.05K | +60.50% | +24.48% |
| Q3 FY2014Period end 2013-11-30 | $406.89K | -20.31% | N/A |
| Q2 FY2014Period end 2013-08-31 | $510.57K | -12.60% | +13.29% |
| Q1 FY2014Period end 2013-05-31 | $584.15K | +11.35% | +2.29% |
| Q4 FY2013Period end 2013-02-28 | $524.62K | N/A | -18.41% |
| Q3 FY2013Period end 2012-11-30 | −$312.88K | N/A | N/A |
| Q2 FY2013Period end 2012-08-31 | $450.66K | -21.08% | -10.96% |
| Q1 FY2013Period end 2012-05-31 | $571.07K | -11.18% | +15.32% |
| Q4 FY2012Period end 2012-02-28 | $642.98K | +64.26% | +6.35% |
| Q3 FY2012Period end 2011-11-30 | $391.43K | -22.66% | -15.99% |
| Q2 FY2012Period end 2011-08-31 | $506.12K | +2.20% | -1.18% |
| Q1 FY2012Period end 2011-05-31 | $495.22K | -18.09% | -3.94% |
| Q4 FY2011Period end 2011-02-28 | $604.57K | +29.75% | -10.76% |
| Q3 FY2011Period end 2010-11-30 | $465.95K | -9.02% | +2.11% |
| Q2 FY2011Period end 2010-08-31 | $512.15K | -0.66% | -0.85% |
| Q1 FY2011Period end 2010-05-31 | $515.54K | -23.90% | +17.13% |
| Q4 FY2010Period end 2010-02-28 | $677.45K | +48.46% | +45.56% |
| Q3 FY2010Period end 2009-11-30 | $456.31K | -11.66% | -10.51% |
| Q2 FY2010Period end 2009-08-31 | $516.55K | +17.36% | +0.76% |
| Q1 FY2010Period end 2009-05-31 | $440.16K | -5.43% | -28.77% |
| Q4 FY2009Period end 2009-02-28 | $465.42K | -8.73% | -43.18% |
| Q3 FY2009Period end 2008-11-30 | $509.92K | -0.54% | -34.54% |
| Q2 FY2009Period end 2008-08-31 | $512.68K | -17.04% | -38.14% |
| Q1 FY2009Period end 2008-05-31 | $617.96K | -24.56% | -1.43% |
| Q4 FY2008Period end 2008-02-28 | $819.15K | +5.16% | -6.58% |
| Q3 FY2008Period end 2007-11-30 | $778.97K | -6.01% | -3.75% |
| Q2 FY2008Period end 2007-08-31 | $828.74K | +32.19% | +31.15% |
| Q1 FY2008Period end 2007-05-31 | $626.93K | -28.50% | +10.86% |
| Q4 FY2007Period end 2007-02-28 | $876.82K | +8.34% | +34.46% |
| Q3 FY2007Period end 2006-11-30 | $809.36K | +28.08% | +19.37% |
| Q2 FY2007Period end 2006-08-31 | $631.90K | +11.74% | -7.45% |
| Q1 FY2007Period end 2006-05-31 | $565.50K | -13.28% | +23.65% |
| Q4 FY2006Period end 2006-02-28 | $652.11K | -3.83% | +26.24% |
| Q3 FY2006Period end 2005-11-30 | $678.05K | -0.69% | +28.18% |
| Q2 FY2006Period end 2005-08-31 | $682.79K | +49.29% | +11.97% |
| Q1 FY2006Period end 2005-05-31 | $457.36K | -11.46% | +27.15% |
| Q4 FY2005Period end 2005-02-28 | $516.58K | -2.35% | +35.41% |
| Q3 FY2005Period end 2004-11-30 | $529.00K | -13.25% | +38.12% |
| Q2 FY2005Period end 2004-08-31 | $609.81K | +69.53% | +47.61% |
| Q1 FY2005Period end 2004-05-31 | $359.71K | -5.71% | +55.30% |
| Q4 FY2004Period end 2004-02-28 | $381.49K | -0.40% | +151.37% |
| Q3 FY2004Period end 2003-11-30 | $383.00K | -7.29% | N/A |
| Q2 FY2004Period end 2003-08-31 | $413.11K | +78.36% | +10.38% |
| Q1 FY2004Period end 2003-05-31 | $231.62K | +52.62% | N/A |
| Q4 FY2003Period end 2003-02-28 | $151.76K | N/A | N/A |
| Q3 FY2003Period end 2002-11-30 | −$287.24K | N/A | N/A |
| Q2 FY2003Period end 2002-08-31 | $374.25K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
