The latest quarterly tax expense is −$37.00 Thousand with a QoQ Growth of +74.66%. 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 (2026-07-05).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-07-05): $-37000.00.
−$37.00K
−$37.00 Thousand
Q2 FY2026 · 2026-07-05
+74.66%
vs. −$146.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-07-05 | −$37.00K | +74.66% | N/A |
| Q1 FY2026Period end 2026-04-05 | −$146.00K | -82.50% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$80.00K | +51.81% | N/A |
| Q3 FY2025Period end 2025-09-28 | −$166.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-29 | $5.00K | -98.34% | -98.91% |
| Q1 FY2025Period end 2025-03-30 | $302.00K | -41.02% | +60.64% |
| Q4 FY2024Period end 2024-12-31 | $512.00K | -6.40% | +146.15% |
| Q3 FY2024Period end 2024-09-29 | $547.00K | +19.17% | +452.53% |
| Q2 FY2024Period end 2024-06-30 | $459.00K | +144.15% | +640.32% |
| Q1 FY2024Period end 2024-03-31 | $188.00K | -9.62% | -36.05% |
| Q4 FY2023Period end 2023-12-31 | $208.00K | +110.10% | +7.77% |
| Q3 FY2023Period end 2023-10-01 | $99.00K | +59.68% | N/A |
| Q2 FY2023Period end 2023-07-02 | $62.00K | -78.91% | -79.67% |
| Q1 FY2023Period end 2023-04-02 | $294.00K | +52.33% | -36.91% |
| Q4 FY2022Period end 2022-12-31 | $193.00K | N/A | -36.72% |
| Q3 FY2022Period end 2022-10-02 | −$16.00K | N/A | N/A |
| Q2 FY2022Period end 2022-07-03 | $305.00K | -34.55% | -2.56% |
| Q1 FY2022Period end 2022-04-03 | $466.00K | +52.79% | +285.12% |
| Q4 FY2021Period end 2021-12-31 | $305.00K | -8.68% | +113.29% |
| Q3 FY2021Period end 2021-10-03 | $334.00K | +6.71% | N/A |
| Q2 FY2021Period end 2021-07-04 | $313.00K | +158.68% | +389.06% |
| Q1 FY2021Period end 2021-04-04 | $121.00K | -15.38% | +68.06% |
| Q4 FY2020Period end 2020-12-31 | $143.00K | N/A | -5.92% |
| Q3 FY2020Period end 2020-10-04 | −$3.24M | N/A | N/A |
| Q2 FY2020Period end 2020-07-05 | $64.00K | -11.11% | +60.00% |
| Q1 FY2020Period end 2020-04-05 | $72.00K | -52.63% | -5.26% |
| Q4 FY2019Period end 2019-12-31 | $152.00K | N/A | N/A |
| Q3 FY2019Period end 2019-09-29 | $32.00K | -20.00% | -8.57% |
| Q2 FY2019Period end 2019-06-30 | $40.00K | -47.37% | -13.04% |
| Q1 FY2019Period end 2019-03-31 | $76.00K | N/A | +90.00% |
| Q4 FY2018Period end 2018-12-31 | −$326.00K | N/A | +52.62% |
| Q3 FY2018Period end 2018-09-30 | $35.00K | -23.91% | -36.36% |
| Q2 FY2018Period end 2018-07-01 | $46.00K | +15.00% | N/A |
| Q1 FY2018Period end 2018-04-01 | $40.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$688.00K | N/A | N/A |
| Q3 FY2017Period end 2017-10-01 | $55.00K | N/A | -75.00% |
| Q2 FY2017Period end 2017-07-02 | $24.00K | N/A | N/A |
| Q1 FY2017Period end 2017-04-02 | −$9.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $79.00K | -64.09% | N/A |
| Q3 FY2016Period end 2016-10-02 | $220.00K | N/A | -90.24% |
| Q2 FY2016Period end 2016-07-03 | $1.00K | N/A | N/A |
| Q1 FY2016Period end 2016-04-03 | $1.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$248.00K | N/A | N/A |
| Q3 FY2015Period end 2015-10-04 | $2.25M | N/A | +88.39% |
| Q2 FY2015Period end 2015-07-05 | $0 | N/A | -100.00% |
| Q1 FY2015Period end 2015-04-05 | −$15.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $1.13M | -5.51% | N/A |
| Q3 FY2014Period end 2014-09-28 | $1.20M | +11.25% | +39.51% |
| Q2 FY2014Period end 2014-06-29 | $1.08M | -7.64% | +13.98% |
| Q1 FY2014Period end 2014-03-30 | $1.17M | N/A | +85.81% |
| Q4 FY2013Period end 2013-12-31 | −$2.52M | N/A | N/A |
| Q3 FY2013Period end 2013-09-29 | $858.00K | -9.11% | +23.10% |
| Q2 FY2013Period end 2013-06-30 | $944.00K | +50.56% | +175.22% |
| Q1 FY2013Period end 2013-03-31 | $627.00K | +142.08% | -33.93% |
| Q4 FY2012Period end 2012-12-31 | $259.00K | -62.84% | N/A |
| Q3 FY2012Period end 2012-09-30 | $697.00K | +103.21% | -61.45% |
| Q2 FY2012Period end 2012-07-01 | $343.00K | -63.86% | -55.34% |
| Q1 FY2012Period end 2012-04-01 | $949.00K | N/A | +119.68% |
| Q4 FY2011Period end 2011-12-31 | −$387.00K | N/A | -73.54% |
| Q3 FY2011Period end 2011-10-02 | $1.81M | +135.42% | +295.62% |
| Q2 FY2011Period end 2011-07-03 | $768.00K | +77.78% | +34.50% |
| Q1 FY2011Period end 2011-04-03 | $432.00K | N/A | +117.09% |
| Q4 FY2010Period end 2010-12-31 | −$223.00K | N/A | -47.68% |
| Q3 FY2010Period end 2010-10-03 | $457.00K | -19.96% | N/A |
| Q2 FY2010Period end 2010-07-04 | $571.00K | +186.93% | +78.44% |
| Q1 FY2010Period end 2010-04-04 | $199.00K | N/A | -58.11% |
| Q4 FY2009Period end 2009-12-31 | −$151.00K | +96.00% | +91.20% |
| Q3 FY2009Period end 2009-10-04 | −$3.78M | N/A | N/A |
| Q2 FY2009Period end 2009-07-05 | $320.00K | -32.63% | N/A |
| Q1 FY2009Period end 2009-04-05 | $475.00K | N/A | +191.41% |
| Q4 FY2008Period end 2008-12-31 | −$1.72M | N/A | -83.82% |
| Q3 FY2008Period end 2008-09-28 | $202.00K | N/A | -66.28% |
| Q2 FY2008Period end 2008-06-29 | −$136.00K | N/A | +92.74% |
| Q1 FY2008Period end 2008-03-30 | $163.00K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$933.00K | N/A | +42.34% |
| Q3 FY2007Period end 2007-09-30 | $599.00K | N/A | N/A |
| Q2 FY2007Period end 2007-07-01 | −$1.87M | -876.04% | -423.46% |
| Q1 FY2007Period end 2007-04-01 | −$192.00K | +88.13% | N/A |
| Q4 FY2006Period end 2006-12-31 | −$1.62M | -189.45% | -425.32% |
| Q3 FY2006Period end 2006-09-30 | −$559.00K | -56.15% | N/A |
| Q2 FY2006Period end 2006-06-30 | −$358.00K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $441.00K | N/A | +35.69% |
| Q4 FY2005Period end 2005-12-31 | −$308.00K | N/A | +77.68% |
| Q3 FY2005Period end 2005-09-30 | $1.48M | +96.15% | +5.88% |
| Q2 FY2005Period end 2005-06-30 | $753.00K | +131.69% | -36.72% |
| Q1 FY2005Period end 2005-03-31 | $325.00K | N/A | -84.07% |
| Q4 FY2004Period end 2004-12-31 | −$1.38M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $1.40M | +17.23% | +238.59% |
| Q2 FY2004Period end 2004-06-30 | $1.19M | -41.67% | -25.95% |
| Q1 FY2004Period end 2004-03-31 | $2.04M | +0.15% | +146.67% |
| Q4 FY2003Period end 2003-12-31 | $2.04M | +394.42% | +86.71% |
| Q3 FY2003Period end 2003-09-28 | $412.00K | -74.36% | -75.23% |
| Q2 FY2003Period end 2003-06-29 | $1.61M | +94.32% | N/A |
| Q1 FY2003Period end 2003-03-30 | $827.00K | -24.20% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.09M | -34.40% | N/A |
| Q3 FY2002Period end 2002-09-29 | $1.66M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
