The latest quarterly tax expense is −$373.00 Thousand with a QoQ Growth of +85.53%. 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): $-373000.00.
−$373.00K
−$373.00 Thousand
Q2 FY2026 · 2026-06-30
+85.53%
vs. −$2.58M prior quarter
26
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$373.00K | +85.53% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$2.58M | +50.95% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$5.25M | N/A | +16.04% |
| Q3 FY2025Period end 2025-09-30 | $840.00K | -29.53% | +320.00% |
| Q2 FY2025Period end 2025-06-30 | $1.19M | -27.49% | +145.27% |
| Q1 FY2025Period end 2025-03-31 | $1.64M | N/A | +315.15% |
| Q4 FY2024Period end 2024-12-31 | −$6.26M | N/A | -10330.00% |
| Q3 FY2024Period end 2024-09-30 | $200.00K | -58.85% | -66.10% |
| Q2 FY2024Period end 2024-06-30 | $486.00K | +22.73% | +57.28% |
| Q1 FY2024Period end 2024-03-31 | $396.00K | N/A | +100.00% |
| Q4 FY2023Period end 2023-12-31 | −$60.00K | N/A | +54.20% |
| Q3 FY2023Period end 2023-09-30 | $590.00K | +90.94% | -34.15% |
| Q2 FY2023Period end 2023-06-30 | $309.00K | +56.06% | -9.91% |
| Q1 FY2023Period end 2023-03-31 | $198.00K | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$131.00K | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $896.00K | +161.22% | +109.35% |
| Q2 FY2022Period end 2022-06-30 | $343.00K | N/A | -41.27% |
| Q1 FY2022Period end 2022-03-31 | −$2.60M | N/A | -64.81% |
| Q4 FY2021Period end 2021-12-31 | −$33.00K | N/A | +91.75% |
| Q3 FY2021Period end 2021-09-30 | $428.00K | -26.71% | +42.19% |
| Q2 FY2021Period end 2021-06-30 | $584.00K | N/A | +47.47% |
| Q1 FY2021Period end 2021-03-31 | −$1.58M | -294.25% | N/A |
| Q4 FY2020Period end 2020-12-31 | −$400.00K | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $301.00K | -23.99% | N/A |
| Q2 FY2020Period end 2020-06-30 | $396.00K | -36.33% | N/A |
| Q1 FY2020Period end 2020-03-31 | $622.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
