The latest quarterly tax expense is −$4.52 Million. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $-4.52M.
−$4.52M
−$4.52 Million
Q1 FY2027 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | −$4.52M | N/A | N/A |
| Q4 FY2026Period end 2026-03-31 | $4.81M | -80.99% | -24.77% |
| Q3 FY2026Period end 2025-12-31 | $25.30M | +125.78% | +25.16% |
| Q2 FY2026Period end 2025-09-30 | $11.21M | +109.99% | -17.64% |
| Q1 FY2026Period end 2025-06-30 | $5.34M | -16.53% | N/A |
| Q4 FY2025Period end 2025-03-31 | $6.39M | -68.37% | -33.47% |
| Q3 FY2025Period end 2024-12-31 | $20.22M | +48.57% | +39.60% |
| Q2 FY2025Period end 2024-09-30 | $13.61M | N/A | +61.25% |
| Q1 FY2025Period end 2024-06-30 | $727.00K | -92.44% | N/A |
| Q4 FY2024Period end 2024-03-31 | $9.61M | -33.63% | N/A |
| Q3 FY2024Period end 2023-12-31 | $14.48M | +71.61% | +18.19% |
| Q2 FY2024Period end 2023-09-30 | $8.44M | N/A | +27.06% |
| Q1 FY2024Period end 2023-06-30 | −$1.42M | +86.48% | N/A |
| Q4 FY2023Period end 2023-03-31 | −$10.53M | N/A | N/A |
| Q3 FY2023Period end 2022-12-31 | $12.25M | +84.48% | -9.27% |
| Q2 FY2023Period end 2022-09-30 | $6.64M | +97.50% | +71.98% |
| Q1 FY2023Period end 2022-06-30 | $3.36M | -83.25% | N/A |
| Q4 FY2022Period end 2022-03-31 | $20.08M | +48.69% | +20.00% |
| Q3 FY2022Period end 2021-12-31 | $13.51M | +249.69% | -7.17% |
| Q2 FY2022Period end 2021-09-30 | $3.86M | N/A | +21.52% |
| Q1 FY2022Period end 2021-06-30 | $1.22M | -92.74% | N/A |
| Q4 FY2021Period end 2021-03-31 | $16.73M | +15.03% | +81.99% |
| Q3 FY2021Period end 2020-12-31 | $14.55M | +357.77% | +40.86% |
| Q2 FY2021Period end 2020-09-30 | $3.18M | N/A | -72.36% |
| Q1 FY2021Period end 2020-06-30 | −$5.05M | N/A | N/A |
| Q4 FY2020Period end 2020-03-31 | $9.20M | -10.97% | -60.80% |
| Q3 FY2020Period end 2019-12-31 | $10.33M | -10.18% | +32.96% |
| Q2 FY2020Period end 2019-09-30 | $11.50M | +169.55% | -25.16% |
| Q1 FY2020Period end 2019-06-30 | $4.27M | -81.81% | N/A |
| Q4 FY2019Period end 2019-03-31 | $23.45M | +201.93% | -6.42% |
| Q3 FY2019Period end 2018-12-31 | $7.77M | -49.44% | -35.32% |
| Q2 FY2019Period end 2018-09-30 | $15.37M | N/A | +10.56% |
| Q1 FY2019Period end 2018-06-30 | −$5.40M | N/A | N/A |
| Q4 FY2018Period end 2018-03-31 | $25.06M | +108.69% | +25.61% |
| Q3 FY2018Period end 2017-12-31 | $12.01M | -13.58% | -55.64% |
| Q2 FY2018Period end 2017-09-30 | $13.90M | N/A | -0.91% |
| Q1 FY2018Period end 2017-06-30 | −$463.00K | N/A | +89.28% |
| Q4 FY2017Period end 2017-03-31 | $19.95M | -26.29% | -26.27% |
| Q3 FY2017Period end 2016-12-31 | $27.07M | +93.01% | +26.26% |
| Q2 FY2017Period end 2016-09-30 | $14.03M | N/A | +49.87% |
| Q1 FY2017Period end 2016-06-30 | −$4.32M | N/A | -25.84% |
| Q4 FY2016Period end 2016-03-31 | $27.06M | +26.22% | +77.03% |
| Q3 FY2016Period end 2015-12-31 | $21.44M | +129.09% | -28.04% |
| Q2 FY2016Period end 2015-09-30 | $9.36M | N/A | +88.69% |
| Q1 FY2016Period end 2015-06-30 | −$3.43M | N/A | +71.49% |
| Q4 FY2015Period end 2015-03-31 | $15.29M | -48.70% | +25.87% |
| Q3 FY2015Period end 2014-12-31 | $29.80M | +500.75% | +34.15% |
| Q2 FY2015Period end 2014-09-30 | $4.96M | N/A | -59.14% |
| Q1 FY2015Period end 2014-06-30 | −$12.04M | N/A | N/A |
| Q4 FY2014Period end 2014-03-31 | $12.14M | -45.32% | -22.81% |
| Q3 FY2014Period end 2013-12-31 | $22.21M | +82.98% | +22.92% |
| Q2 FY2014Period end 2013-09-30 | $12.14M | -58.20% | -38.11% |
| Q1 FY2014Period end 2013-06-30 | $29.04M | +84.57% | +124.24% |
| Q4 FY2013Period end 2013-03-31 | $15.73M | -12.93% | +29.10% |
| Q3 FY2013Period end 2012-12-31 | $18.07M | -7.87% | -32.79% |
| Q2 FY2013Period end 2012-09-30 | $19.61M | +51.45% | +56.13% |
| Q1 FY2013Period end 2012-06-30 | $12.95M | +6.26% | +35.94% |
| Q4 FY2012Period end 2012-03-31 | $12.19M | -54.67% | -37.54% |
| Q3 FY2012Period end 2011-12-31 | $26.88M | +114.01% | +16.56% |
| Q2 FY2012Period end 2011-09-30 | $12.56M | +31.87% | -46.29% |
| Q1 FY2012Period end 2011-06-30 | $9.53M | -51.18% | -23.07% |
| Q4 FY2011Period end 2011-03-31 | $19.51M | -15.40% | -7.01% |
| Q3 FY2011Period end 2010-12-31 | $23.06M | -1.39% | +0.51% |
| Q2 FY2011Period end 2010-09-30 | $23.39M | +88.89% | +15.02% |
| Q1 FY2011Period end 2010-06-30 | $12.38M | -40.99% | -43.76% |
| Q4 FY2010Period end 2010-03-31 | $20.98M | -8.55% | +67.14% |
| Q3 FY2010Period end 2009-12-31 | $22.95M | +12.84% | +23.11% |
| Q2 FY2010Period end 2009-09-30 | $20.34M | -7.65% | -12.03% |
| Q1 FY2010Period end 2009-06-30 | $22.02M | +75.39% | +114.17% |
| Q4 FY2009Period end 2009-03-31 | $12.55M | -32.64% | N/A |
| Q3 FY2009Period end 2008-12-31 | $18.64M | -19.37% | -36.18% |
| Q2 FY2009Period end 2008-09-30 | $23.11M | +124.83% | -5.95% |
| Q1 FY2009Period end 2008-06-30 | $10.28M | N/A | +12.29% |
| Q4 FY2008Period end 2008-03-31 | $862.00K | -97.05% | -94.59% |
| Q3 FY2008Period end 2007-12-31 | $29.20M | +18.83% | +17.73% |
| Q2 FY2008Period end 2007-09-30 | $24.58M | +168.43% | +63.76% |
| Q1 FY2008Period end 2007-06-30 | $9.16M | -42.50% | -30.59% |
| Q4 FY2007Period end 2007-03-31 | $15.92M | -35.81% | +108.28% |
| Q3 FY2007Period end 2006-12-31 | $24.80M | +65.28% | N/A |
| Q2 FY2007Period end 2006-09-30 | $15.01M | +13.77% | -21.65% |
| Q1 FY2007Period end 2006-06-30 | $13.19M | +72.54% | +93.33% |
| Q4 FY2006Period end 2006-03-31 | $7.64M | N/A | -59.63% |
| Q3 FY2006Period end 2005-12-31 | $781.00K | -95.92% | -95.65% |
| Q2 FY2006Period end 2005-09-30 | $19.15M | +180.73% | +1.61% |
| Q1 FY2006Period end 2005-06-30 | $6.82M | -63.97% | -45.21% |
| Q4 FY2005Period end 2005-03-31 | $18.94M | +5.47% | +5.21% |
| Q3 FY2005Period end 2004-12-31 | $17.96M | -4.74% | -20.09% |
| Q2 FY2005Period end 2004-09-30 | $18.85M | +51.37% | +0.02% |
| Q1 FY2005Period end 2004-06-30 | $12.45M | -30.82% | +55.10% |
| Q4 FY2004Period end 2004-03-31 | $18.00M | -19.90% | +23.27% |
| Q3 FY2004Period end 2003-12-31 | $22.47M | +19.23% | +44.71% |
| Q2 FY2004Period end 2003-09-30 | $18.85M | +134.74% | +26.19% |
| Q1 FY2004Period end 2003-06-30 | $8.03M | -45.01% | N/A |
| Q4 FY2003Period end 2003-03-31 | $14.60M | -5.96% | N/A |
| Q3 FY2003Period end 2002-12-31 | $15.53M | +3.97% | N/A |
| Q2 FY2003Period end 2002-09-30 | $14.94M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
