The latest quarterly tax expense is $997.00 Thousand with a QoQ Growth of -66.71%. 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): $997000.00.
$997.00K
$997.00 Thousand
Q2 FY2026 · 2026-06-30
-66.71%
vs. $3.00M prior quarter
50
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $997.00K | -66.71% | N/A |
| Q1 FY2026Period end 2026-03-31 | $3.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$8.47M | -1085.31% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$715.00K | +90.79% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$7.76M | +57.47% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$18.25M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $238.00K | -69.49% | -93.23% |
| Q3 FY2024Period end 2024-09-30 | $780.00K | -79.92% | N/A |
| Q2 FY2024Period end 2024-06-30 | $3.88M | +44.39% | N/A |
| Q1 FY2024Period end 2024-03-31 | $2.69M | -23.47% | +295.01% |
| Q4 FY2023Period end 2023-12-31 | $3.52M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$2.48M | -160.92% | -112.13% |
| Q2 FY2023Period end 2023-06-30 | −$952.00K | N/A | +19.87% |
| Q1 FY2023Period end 2023-03-31 | $681.00K | N/A | +75.52% |
| Q4 FY2022Period end 2022-12-31 | −$1.84M | -57.22% | +96.30% |
| Q3 FY2022Period end 2022-09-30 | −$1.17M | +1.43% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$1.19M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $388.00K | N/A | -99.55% |
| Q4 FY2021Period end 2021-12-31 | −$49.74M | N/A | +41.79% |
| Q3 FY2021Period end 2021-09-30 | $3.64M | +13.99% | N/A |
| Q2 FY2021Period end 2021-06-30 | $3.20M | -96.33% | N/A |
| Q1 FY2021Period end 2021-03-31 | $87.04M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$85.46M | -3631.75% | -1971.68% |
| Q3 FY2020Period end 2020-09-30 | −$2.29M | +4.54% | +68.62% |
| Q2 FY2020Period end 2020-06-30 | −$2.40M | -237.41% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$711.00K | +82.76% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$4.13M | +43.48% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$7.30M | N/A | -3954.44% |
| Q2 FY2019Period end 2019-06-30 | $90.00K | -87.87% | N/A |
| Q1 FY2019Period end 2019-03-31 | $742.00K | +95.78% | N/A |
| Q4 FY2018Period end 2018-12-31 | $379.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | −$180.00K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $22.00K | N/A | -85.23% |
| Q1 FY2018Period end 2018-03-31 | −$103.00K | +84.25% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$654.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $130.00K | -12.75% | -30.85% |
| Q2 FY2017Period end 2017-06-30 | $149.00K | -0.67% | N/A |
| Q1 FY2017Period end 2017-03-31 | $150.00K | 0.00% | -7.41% |
| Q4 FY2016Period end 2016-12-31 | $150.00K | -20.21% | -6.83% |
| Q3 FY2016Period end 2016-09-30 | $188.00K | N/A | +16.05% |
| Q2 FY2016Period end 2016-06-30 | $10.00K | -93.83% | -94.15% |
| Q1 FY2016Period end 2016-03-31 | $162.00K | +0.62% | N/A |
| Q4 FY2015Period end 2015-12-31 | $161.00K | -0.62% | 0.00% |
| Q3 FY2015Period end 2015-09-30 | $162.00K | -5.26% | 0.00% |
| Q2 FY2015Period end 2015-06-30 | $171.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | −$458.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $161.00K | -0.62% | N/A |
| Q3 FY2014Period end 2014-09-30 | $162.00K | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | −$7.00K | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $72.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
