The latest quarterly tax expense is −$887.00 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.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-887000.00.
−$887.00K
−$887.00 Thousand
Q2 FY2026 · 2026-06-30
N/A
86
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$887.00K | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $856.00K | -36.97% | N/A |
| Q4 FY2025Period end 2025-12-31 | $1.36M | N/A | -58.07% |
| Q3 FY2025Period end 2025-09-30 | −$311.00K | N/A | +80.83% |
| Q2 FY2025Period end 2025-06-30 | $2.46M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$1.57M | N/A | -902.55% |
| Q4 FY2024Period end 2024-12-31 | $3.24M | N/A | +233.92% |
| Q3 FY2024Period end 2024-09-30 | −$1.62M | -202.61% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$536.00K | -241.40% | +61.49% |
| Q1 FY2024Period end 2024-03-31 | −$157.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $970.00K | +30.90% | N/A |
| Q3 FY2023Period end 2023-09-30 | $741.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | −$1.39M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.21M | N/A | -12.22% |
| Q4 FY2022Period end 2022-12-31 | −$221.00K | N/A | +83.09% |
| Q3 FY2022Period end 2022-09-30 | −$86.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $648.00K | -53.15% | +53.55% |
| Q1 FY2022Period end 2022-03-31 | $1.38M | N/A | +35.32% |
| Q4 FY2021Period end 2021-12-31 | −$1.31M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $722.00K | +71.09% | +199.59% |
| Q2 FY2021Period end 2021-06-30 | $422.00K | -58.71% | N/A |
| Q1 FY2021Period end 2021-03-31 | $1.02M | -41.26% | N/A |
| Q4 FY2020Period end 2020-12-31 | $1.74M | +621.99% | +0.40% |
| Q3 FY2020Period end 2020-09-30 | $241.00K | N/A | -56.34% |
| Q2 FY2020Period end 2020-06-30 | −$664.00K | -60.00% | +85.12% |
| Q1 FY2020Period end 2020-03-31 | −$415.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $1.73M | +213.95% | N/A |
| Q3 FY2019Period end 2019-09-30 | $552.00K | N/A | +38.00% |
| Q2 FY2019Period end 2019-06-30 | −$4.46M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $1.17M | N/A | -17.24% |
| Q4 FY2018Period end 2018-12-31 | −$210.00K | N/A | +96.97% |
| Q3 FY2018Period end 2018-09-30 | $400.00K | -80.96% | -82.58% |
| Q2 FY2018Period end 2018-06-30 | $2.10M | +48.48% | +98.02% |
| Q1 FY2018Period end 2018-03-31 | $1.42M | N/A | +63.39% |
| Q4 FY2017Period end 2017-12-31 | −$6.94M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $2.30M | +116.40% | +431.48% |
| Q2 FY2017Period end 2017-06-30 | $1.06M | +22.52% | +31.80% |
| Q1 FY2017Period end 2017-03-31 | $866.00K | +1.52% | N/A |
| Q4 FY2016Period end 2016-12-31 | $853.00K | +97.45% | -58.77% |
| Q3 FY2016Period end 2016-09-30 | $432.00K | -46.34% | N/A |
| Q2 FY2016Period end 2016-06-30 | $805.00K | N/A | -60.64% |
| Q1 FY2016Period end 2016-03-31 | −$6.10M | N/A | -161.79% |
| Q4 FY2015Period end 2015-12-31 | $2.07M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | −$40.00K | N/A | +98.43% |
| Q2 FY2015Period end 2015-06-30 | $2.04M | N/A | +325.16% |
| Q1 FY2015Period end 2015-03-31 | −$2.33M | +30.75% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$3.36M | -31.62% | N/A |
| Q3 FY2014Period end 2014-09-30 | −$2.56M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $481.00K | +294.26% | -63.45% |
| Q1 FY2014Period end 2014-03-31 | $122.00K | -14.08% | -94.40% |
| Q4 FY2013Period end 2013-12-31 | $142.00K | -82.00% | N/A |
| Q3 FY2013Period end 2013-09-30 | $789.00K | -40.05% | -43.76% |
| Q2 FY2013Period end 2013-06-30 | $1.32M | -39.61% | +743.59% |
| Q1 FY2013Period end 2013-03-31 | $2.18M | N/A | +102.32% |
| Q4 FY2012Period end 2012-12-31 | −$262.00K | N/A | +76.79% |
| Q3 FY2012Period end 2012-09-30 | $1.40M | +799.36% | N/A |
| Q2 FY2012Period end 2012-06-30 | $156.00K | -85.52% | -92.35% |
| Q1 FY2012Period end 2012-03-31 | $1.08M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$1.13M | +34.05% | -7.42% |
| Q3 FY2011Period end 2011-09-30 | −$1.71M | N/A | -44.84% |
| Q2 FY2011Period end 2011-06-30 | $2.04M | N/A | +106.80% |
| Q1 FY2011Period end 2011-03-31 | −$2.17M | -106.66% | N/A |
| Q4 FY2010Period end 2010-12-31 | −$1.05M | +11.08% | N/A |
| Q3 FY2010Period end 2010-09-30 | −$1.18M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $986.00K | -7.85% | -31.34% |
| Q1 FY2010Period end 2010-03-31 | $1.07M | -28.33% | -9.32% |
| Q4 FY2009Period end 2009-12-31 | $1.49M | -18.33% | N/A |
| Q3 FY2009Period end 2009-09-30 | $1.83M | +27.30% | +51.45% |
| Q2 FY2009Period end 2009-06-30 | $1.44M | +21.69% | -3.17% |
| Q1 FY2009Period end 2009-03-31 | $1.18M | N/A | -29.68% |
| Q4 FY2008Period end 2008-12-31 | −$19.26M | N/A | -150.07% |
| Q3 FY2008Period end 2008-09-30 | $1.21M | -18.61% | +835.66% |
| Q2 FY2008Period end 2008-06-30 | $1.48M | -11.62% | N/A |
| Q1 FY2008Period end 2008-03-31 | $1.68M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$7.70M | N/A | -313.92% |
| Q3 FY2007Period end 2007-09-30 | $129.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $6.00K | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $46.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$1.86M | 0.00% | N/A |
| Q3 FY2006Period end 2006-09-30 | −$1.86M | 0.00% | N/A |
| Q2 FY2006Period end 2006-06-30 | −$1.86M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$85.00K | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $1.10M | -0.09% | N/A |
| Q3 FY2005Period end 2005-09-30 | $1.11M | 0.00% | N/A |
| Q2 FY2005Period end 2005-06-30 | $1.11M | 0.00% | N/A |
| Q1 FY2005Period end 2005-03-31 | $1.11M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
