The latest quarterly tax expense is $600.00 Thousand with a QoQ Growth of -92.59%. 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): $600000.00.
$600.00K
$600.00 Thousand
Q2 FY2026 · 2026-06-30
-92.59%
vs. $8.10M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $600.00K | -92.59% | N/A |
| Q1 FY2026Period end 2026-03-31 | $8.10M | -74.29% | N/A |
| Q4 FY2025Period end 2025-12-31 | $31.50M | +1752.94% | N/A |
| Q3 FY2025Period end 2025-09-30 | $1.70M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | −$26.00M | -687.88% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$3.30M | +86.96% | +13.16% |
| Q4 FY2024Period end 2024-12-31 | −$25.30M | -216.25% | -228.57% |
| Q3 FY2024Period end 2024-09-30 | −$8.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.60M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | −$3.80M | +50.65% | -442.86% |
| Q4 FY2023Period end 2023-12-31 | −$7.70M | N/A | -208.00% |
| Q3 FY2023Period end 2023-09-30 | $2.30M | N/A | -37.84% |
| Q2 FY2023Period end 2023-06-30 | −$2.30M | -228.57% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$700.00K | +72.00% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$2.50M | N/A | -108.33% |
| Q3 FY2022Period end 2022-09-30 | $3.70M | +2.78% | +131.25% |
| Q2 FY2022Period end 2022-06-30 | $3.60M | +176.92% | +200.00% |
| Q1 FY2022Period end 2022-03-31 | $1.30M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$1.20M | N/A | -177.14% |
| Q3 FY2021Period end 2021-09-30 | $1.60M | +33.33% | N/A |
| Q2 FY2021Period end 2021-06-30 | $1.20M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | −$300.00K | +30.72% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$433.00K | +35.28% | -527.54% |
| Q3 FY2020Period end 2020-09-30 | −$669.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $7.00K | -97.81% | -96.02% |
| Q1 FY2020Period end 2020-03-31 | $320.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$69.00K | N/A | +23.33% |
| Q3 FY2019Period end 2019-09-30 | $769.00K | +336.93% | N/A |
| Q2 FY2019Period end 2019-06-30 | $176.00K | N/A | -47.77% |
| Q1 FY2019Period end 2019-03-31 | −$3.00K | +96.67% | +98.27% |
| Q4 FY2018Period end 2018-12-31 | −$90.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $14.00K | -95.85% | N/A |
| Q2 FY2018Period end 2018-06-30 | $337.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$173.00K | N/A | -41.80% |
| Q4 FY2017Period end 2017-12-31 | $476.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$119.00K | +67.92% | +57.95% |
| Q2 FY2017Period end 2017-06-30 | −$371.00K | -204.10% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$122.00K | +57.04% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$284.00K | -0.35% | N/A |
| Q3 FY2016Period end 2016-09-30 | −$283.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $56.00K | -75.44% | -27.27% |
| Q1 FY2016Period end 2016-03-31 | $228.00K | -75.46% | +204.00% |
| Q4 FY2015Period end 2015-12-31 | $929.00K | +1106.49% | N/A |
| Q3 FY2015Period end 2015-09-30 | $77.00K | 0.00% | +11.59% |
| Q2 FY2015Period end 2015-06-30 | $77.00K | +2.67% | +10.00% |
| Q1 FY2015Period end 2015-03-31 | $75.00K | N/A | +8.70% |
| Q4 FY2014Period end 2014-12-31 | $12.00K | -82.61% | -75.00% |
| Q3 FY2014Period end 2014-09-30 | $69.00K | -1.43% | -23.33% |
| Q2 FY2014Period end 2014-06-30 | $70.00K | +1.45% | +89.19% |
| Q1 FY2014Period end 2014-03-31 | $69.00K | +43.75% | +16.95% |
| Q4 FY2013Period end 2013-12-31 | $48.00K | -46.67% | -18.64% |
| Q3 FY2013Period end 2013-09-30 | $90.00K | +143.24% | +7.14% |
| Q2 FY2013Period end 2013-06-30 | $37.00K | -37.29% | -30.19% |
| Q1 FY2013Period end 2013-03-31 | $59.00K | 0.00% | +11.32% |
| Q4 FY2012Period end 2012-12-31 | $59.00K | -29.76% | -53.91% |
| Q3 FY2012Period end 2012-09-30 | $84.00K | +58.49% | -44.00% |
| Q2 FY2012Period end 2012-06-30 | $53.00K | 0.00% | N/A |
| Q1 FY2012Period end 2012-03-31 | $53.00K | -58.59% | -59.54% |
| Q4 FY2011Period end 2011-12-31 | $128.00K | -14.67% | +18.52% |
| Q3 FY2011Period end 2011-09-30 | $150.00K | N/A | +4.90% |
| Q2 FY2011Period end 2011-06-30 | −$259.00K | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $131.00K | +21.30% | -0.76% |
| Q4 FY2010Period end 2010-12-31 | $108.00K | -24.48% | +248.39% |
| Q3 FY2010Period end 2010-09-30 | $143.00K | +10.85% | +38.83% |
| Q2 FY2010Period end 2010-06-30 | $129.00K | -2.27% | -11.64% |
| Q1 FY2010Period end 2010-03-31 | $132.00K | +325.81% | -0.75% |
| Q4 FY2009Period end 2009-12-31 | $31.00K | -69.90% | -89.74% |
| Q3 FY2009Period end 2009-09-30 | $103.00K | -29.45% | -26.95% |
| Q2 FY2009Period end 2009-06-30 | $146.00K | +9.77% | +14.06% |
| Q1 FY2009Period end 2009-03-31 | $133.00K | -55.96% | N/A |
| Q4 FY2008Period end 2008-12-31 | $302.00K | +114.18% | N/A |
| Q3 FY2008Period end 2008-09-30 | $141.00K | +10.16% | -73.14% |
| Q2 FY2008Period end 2008-06-30 | $128.00K | N/A | +412.00% |
| Q1 FY2008Period end 2008-03-31 | −$235.00K | +81.47% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$1.27M | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $525.00K | +2000.00% | N/A |
| Q2 FY2007Period end 2007-06-30 | $25.00K | 0.00% | N/A |
| Q1 FY2007Period end 2007-03-31 | $25.00K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $0 | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $0 | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $0 | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $0 | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
