The latest quarterly tax expense is −$3.54 Million with a QoQ Growth of +44.48%. 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): $-3.54M.
−$3.54M
−$3.54 Million
Q2 FY2026 · 2026-06-30
+44.48%
vs. −$6.37M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$3.54M | +44.48% | -118.80% |
| Q1 FY2026Period end 2026-03-31 | −$6.37M | +39.62% | +13.46% |
| Q4 FY2025Period end 2025-12-31 | −$10.55M | +9.40% | +16.36% |
| Q3 FY2025Period end 2025-09-30 | −$11.65M | -620.41% | -1.08% |
| Q2 FY2025Period end 2025-06-30 | −$1.62M | +78.04% | +85.64% |
| Q1 FY2025Period end 2025-03-31 | −$7.36M | +41.65% | -244.55% |
| Q4 FY2024Period end 2024-12-31 | −$12.62M | -9.49% | -769.08% |
| Q3 FY2024Period end 2024-09-30 | −$11.53M | -2.38% | -8.05% |
| Q2 FY2024Period end 2024-06-30 | −$11.26M | -426.77% | -50.58% |
| Q1 FY2024Period end 2024-03-31 | −$2.14M | -47.18% | +73.41% |
| Q4 FY2023Period end 2023-12-31 | −$1.45M | +86.39% | +4.41% |
| Q3 FY2023Period end 2023-09-30 | −$10.67M | -42.67% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$7.48M | +6.99% | N/A |
| Q1 FY2023Period end 2023-03-31 | −$8.04M | -429.16% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$1.52M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $19.96M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$101.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $62.24M | +151.34% | +40.60% |
| Q4 FY2021Period end 2021-12-31 | $24.76M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$3.59M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $250.00K | -99.44% | N/A |
| Q1 FY2021Period end 2021-03-31 | $44.27M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
