The latest quarterly tax expense is −$461.00 Thousand. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-461000.00.
−$461.00K
−$461.00 Thousand
N/A
42
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$461.00K | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $3.97M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$4.56M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $3.88M | -30.18% | +57.86% |
| Q2 FY2025Period end 2025-06-30 | $5.56M | N/A | +72.05% |
| Q1 FY2025Period end 2025-03-31 | −$2.46M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $2.45M | -0.57% | N/A |
| Q3 FY2024Period end 2024-09-30 | $2.46M | -23.90% | +282.14% |
| Q2 FY2024Period end 2024-06-30 | $3.23M | +107.04% | +70.30% |
| Q1 FY2024Period end 2024-03-31 | $1.56M | N/A | +43.70% |
| Q4 FY2023Period end 2023-12-31 | −$9.77M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $644.00K | -66.09% | +54.44% |
| Q2 FY2023Period end 2023-06-30 | $1.90M | +74.70% | +84.91% |
| Q1 FY2023Period end 2023-03-31 | $1.09M | +5.33% | +171.75% |
| Q4 FY2022Period end 2022-12-31 | $1.03M | +147.48% | +35.97% |
| Q3 FY2022Period end 2022-09-30 | $417.00K | -59.40% | +7.47% |
| Q2 FY2022Period end 2022-06-30 | $1.03M | +156.75% | -18.23% |
| Q1 FY2022Period end 2022-03-31 | $400.00K | -47.30% | -17.36% |
| Q4 FY2021Period end 2021-12-31 | $759.00K | +95.62% | +74.08% |
| Q3 FY2021Period end 2021-09-30 | $388.00K | -69.11% | N/A |
| Q2 FY2021Period end 2021-06-30 | $1.26M | +159.50% | +306.47% |
| Q1 FY2021Period end 2021-03-31 | $484.00K | +11.01% | +6.61% |
| Q4 FY2020Period end 2020-12-31 | $436.00K | N/A | -28.17% |
| Q3 FY2020Period end 2020-09-30 | −$368.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $309.00K | -31.94% | -44.12% |
| Q1 FY2020Period end 2020-03-31 | $454.00K | -25.21% | -12.86% |
| Q4 FY2019Period end 2019-12-31 | $607.00K | N/A | +8.98% |
| Q3 FY2019Period end 2019-09-30 | $24.00K | -95.66% | N/A |
| Q2 FY2019Period end 2019-06-30 | $553.00K | +6.14% | +23.44% |
| Q1 FY2019Period end 2019-03-31 | $521.00K | -6.46% | +35.68% |
| Q4 FY2018Period end 2018-12-31 | $557.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $52.00K | -88.39% | N/A |
| Q2 FY2018Period end 2018-06-30 | $448.00K | +16.67% | N/A |
| Q1 FY2018Period end 2018-03-31 | $384.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$1.90M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | 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 |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
