The latest quarterly tax expense is −$146.00 Thousand with a QoQ Growth of +83.69%. 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): $-146000.00.
−$146.00K
−$146.00 Thousand
Q2 FY2026 · 2026-06-30
+83.69%
vs. −$895.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$146.00K | +83.69% | +86.88% |
| Q1 FY2026Period end 2026-03-31 | −$895.00K | -6.42% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$841.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $564.00K | N/A | -43.88% |
| Q2 FY2025Period end 2025-06-30 | −$1.11M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $1.83M | +761.50% | +29.68% |
| Q4 FY2024Period end 2024-12-31 | $213.00K | -78.81% | N/A |
| Q3 FY2024Period end 2024-09-30 | $1.00M | -34.40% | -33.71% |
| Q2 FY2024Period end 2024-06-30 | $1.53M | +8.27% | +58.10% |
| Q1 FY2024Period end 2024-03-31 | $1.42M | N/A | +24.56% |
| Q4 FY2023Period end 2023-12-31 | −$206.00K | N/A | +55.60% |
| Q3 FY2023Period end 2023-09-30 | $1.52M | +56.45% | +220.51% |
| Q2 FY2023Period end 2023-06-30 | $969.00K | -14.70% | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.14M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$464.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $473.00K | N/A | +78.49% |
| Q2 FY2022Period end 2022-06-30 | −$1.03M | -264.18% | N/A |
| Q1 FY2022Period end 2022-03-31 | −$282.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $237.00K | -10.57% | +30.22% |
| Q3 FY2021Period end 2021-09-30 | $265.00K | -45.25% | N/A |
| Q2 FY2021Period end 2021-06-30 | $484.00K | -34.15% | N/A |
| Q1 FY2021Period end 2021-03-31 | $735.00K | +303.85% | +37.38% |
| Q4 FY2020Period end 2020-12-31 | $182.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$486.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$10.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $535.00K | N/A | +34.76% |
| Q4 FY2019Period end 2019-12-31 | −$53.00K | N/A | +98.71% |
| Q3 FY2019Period end 2019-09-30 | $353.00K | -21.38% | N/A |
| Q2 FY2019Period end 2019-06-30 | $449.00K | +13.10% | +227.74% |
| Q1 FY2019Period end 2019-03-31 | $397.00K | N/A | -3.87% |
| Q4 FY2018Period end 2018-12-31 | −$4.12M | -297.78% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$1.03M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $137.00K | -66.83% | N/A |
| Q1 FY2018Period end 2018-03-31 | $413.00K | +169.93% | N/A |
| Q4 FY2017Period end 2017-12-31 | $153.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $4.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $3.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$183.00K | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $0 | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $19.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | -100.00% |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$128.00K | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $34.00K | -20.93% | N/A |
| Q2 FY2012Period end 2012-06-30 | $43.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $12.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $10.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $1.00K | N/A | -99.95% |
| Q2 FY2011Period end 2011-06-30 | $1.00K | N/A | -99.82% |
| Q1 FY2011Period end 2011-03-31 | $11.00K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$1.00K | N/A | +99.86% |
| Q3 FY2010Period end 2010-09-30 | $1.84M | +227.18% | N/A |
| Q2 FY2010Period end 2010-06-30 | $563.00K | N/A | +33.41% |
| Q1 FY2010Period end 2010-03-31 | −$795.00K | -13.73% | -297.50% |
| Q4 FY2009Period end 2009-12-31 | −$699.00K | +16.79% | -4.48% |
| Q3 FY2009Period end 2009-09-30 | −$840.00K | N/A | -24.44% |
| Q2 FY2009Period end 2009-06-30 | $422.00K | N/A | +14.99% |
| Q1 FY2009Period end 2009-03-31 | −$200.00K | +70.10% | -270.37% |
| Q4 FY2008Period end 2008-12-31 | −$669.00K | +0.89% | N/A |
| Q3 FY2008Period end 2008-09-30 | −$675.00K | N/A | -130.38% |
| Q2 FY2008Period end 2008-06-30 | $367.00K | N/A | -29.15% |
| Q1 FY2008Period end 2008-03-31 | −$54.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $834.00K | N/A | +80.13% |
| Q3 FY2007Period end 2007-09-30 | −$293.00K | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $518.00K | -27.45% | -46.71% |
| Q1 FY2007Period end 2007-03-31 | $714.00K | +54.21% | +78.95% |
| Q4 FY2006Period end 2006-12-31 | $463.00K | -28.77% | +16.62% |
| Q3 FY2006Period end 2006-09-30 | $650.00K | -33.13% | +65.39% |
| Q2 FY2006Period end 2006-06-30 | $972.00K | +143.61% | +128.71% |
| Q1 FY2006Period end 2006-03-31 | $399.00K | +0.50% | +195.56% |
| Q4 FY2005Period end 2005-12-31 | $397.00K | +1.02% | N/A |
| Q3 FY2005Period end 2005-09-30 | $393.00K | -7.53% | +28.85% |
| Q2 FY2005Period end 2005-06-30 | $425.00K | +214.81% | +89.73% |
| Q1 FY2005Period end 2005-03-31 | $135.00K | N/A | -54.85% |
| Q4 FY2004Period end 2004-12-31 | −$378.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $305.00K | +36.16% | +408.33% |
| Q2 FY2004Period end 2004-06-30 | $224.00K | -25.08% | +23.76% |
| Q1 FY2004Period end 2004-03-31 | $299.00K | +522.92% | N/A |
| Q4 FY2003Period end 2003-12-31 | $48.00K | -20.00% | N/A |
| Q3 FY2003Period end 2003-09-30 | $60.00K | -66.85% | N/A |
| Q2 FY2003Period end 2003-06-30 | $181.00K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$215.00K | +67.57% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$663.00K | -37.27% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$483.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
