The latest quarterly tax expense is −$273.00 Thousand with a QoQ Growth of +87.54%. 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): $-273000.00.
−$273.00K
−$273.00 Thousand
Q2 FY2026 · 2026-06-30
+87.54%
vs. −$2.19M prior quarter
43
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$273.00K | +87.54% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$2.19M | -711.48% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$270.00K | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $1.34M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | −$186.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $496.00K | -91.32% | +561.33% |
| Q4 FY2024Period end 2024-12-31 | $5.71M | +2428.76% | N/A |
| Q3 FY2024Period end 2024-09-30 | $226.00K | +232.35% | -79.64% |
| Q2 FY2024Period end 2024-06-30 | $68.00K | -9.33% | -95.89% |
| Q1 FY2024Period end 2024-03-31 | $75.00K | N/A | -94.60% |
| Q4 FY2023Period end 2023-12-31 | −$4.72M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $1.11M | -32.89% | +3727.72% |
| Q2 FY2023Period end 2023-06-30 | $1.65M | +18.99% | N/A |
| Q1 FY2023Period end 2023-03-31 | $1.39M | -87.37% | +1778.40% |
| Q4 FY2022Period end 2022-12-31 | $11.01M | +37849.58% | +702.70% |
| Q3 FY2022Period end 2022-09-30 | $29.00K | N/A | -96.20% |
| Q2 FY2022Period end 2022-06-30 | $9.00K | -87.84% | -97.93% |
| Q1 FY2022Period end 2022-03-31 | $74.00K | -94.60% | -85.90% |
| Q4 FY2021Period end 2021-12-31 | $1.37M | +79.45% | +751.55% |
| Q3 FY2021Period end 2021-09-30 | $764.00K | +76.04% | +1676.74% |
| Q2 FY2021Period end 2021-06-30 | $434.00K | -17.33% | N/A |
| Q1 FY2021Period end 2021-03-31 | $525.00K | +226.09% | +40.00% |
| Q4 FY2020Period end 2020-12-31 | $161.00K | +274.42% | -67.93% |
| Q3 FY2020Period end 2020-09-30 | $43.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$64.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $375.00K | -25.30% | +94.30% |
| Q4 FY2019Period end 2019-12-31 | $502.00K | N/A | +45.51% |
| Q3 FY2019Period end 2019-09-30 | −$908.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $635.00K | +229.02% | -65.53% |
| Q1 FY2019Period end 2019-03-31 | $193.00K | -44.06% | N/A |
| Q4 FY2018Period end 2018-12-31 | $345.00K | +604.08% | +28.25% |
| Q3 FY2018Period end 2018-09-30 | $49.00K | -97.34% | -2.00% |
| Q2 FY2018Period end 2018-06-30 | $1.84M | N/A | +1373.60% |
| Q1 FY2018Period end 2018-03-31 | −$65.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $269.00K | +438.00% | N/A |
| Q3 FY2017Period end 2017-09-30 | $50.00K | -60.00% | -80.39% |
| Q2 FY2017Period end 2017-06-30 | $125.00K | -10.07% | +73.61% |
| Q1 FY2017Period end 2017-03-31 | $139.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $5.00K | -98.04% | -85.29% |
| Q3 FY2016Period end 2016-09-30 | $255.00K | +254.17% | N/A |
| Q2 FY2016Period end 2016-06-30 | $72.00K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$5.41M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $34.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
