The latest quarterly tax expense is −$26.57 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.
Q3 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q3 FY2026 (2026-06-30): $-26.57M.
−$26.57M
−$26.57 Million
Q3 FY2026 · 2026-06-30
N/A
87
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q3 FY2026Period end 2026-06-30 | −$26.57M | N/A | N/A |
| Q2 FY2026Period end 2026-03-31 | $26.84M | -31.32% | -47.62% |
| Q1 FY2026Period end 2026-01-02 | $39.08M | -33.08% | +33.70% |
| Q4 FY2025Period end 2025-09-30 | $58.40M | -10.36% | +67.71% |
| Q3 FY2025Period end 2025-06-30 | $65.15M | +27.15% | +41.52% |
| Q2 FY2025Period end 2025-03-31 | $51.24M | +75.28% | +12.90% |
| Q1 FY2025Period end 2024-12-31 | $29.23M | -16.05% | +9.66% |
| Q4 FY2024Period end 2024-09-30 | $34.82M | -24.36% | +279.24% |
| Q3 FY2024Period end 2024-06-30 | $46.03M | +1.43% | N/A |
| Q2 FY2024Period end 2024-03-31 | $45.38M | +70.25% | +10.41% |
| Q1 FY2024Period end 2023-12-31 | $26.66M | +190.33% | +3.47% |
| Q4 FY2023Period end 2023-09-30 | $9.18M | N/A | -72.15% |
| Q3 FY2023Period end 2023-06-30 | −$20.00M | N/A | N/A |
| Q2 FY2023Period end 2023-03-31 | $41.10M | +59.54% | +14.15% |
| Q1 FY2023Period end 2022-12-31 | $25.77M | -21.85% | +14.23% |
| Q4 FY2022Period end 2022-09-30 | $32.97M | -25.95% | -28.64% |
| Q3 FY2022Period end 2022-06-30 | $44.52M | +23.62% | N/A |
| Q2 FY2022Period end 2022-03-31 | $36.01M | +59.65% | +2.46% |
| Q1 FY2022Period end 2021-12-31 | $22.56M | -51.18% | -11.89% |
| Q4 FY2021Period end 2021-09-30 | $46.20M | N/A | +199.47% |
| Q3 FY2021Period end 2021-06-30 | −$17.94M | N/A | -149.69% |
| Q2 FY2021Period end 2021-03-31 | $35.15M | +37.29% | +62.69% |
| Q1 FY2021Period end 2020-12-31 | $25.60M | +65.95% | +60.95% |
| Q4 FY2020Period end 2020-09-30 | $15.43M | N/A | N/A |
| Q3 FY2020Period end 2020-06-30 | −$7.18M | N/A | N/A |
| Q2 FY2020Period end 2020-03-31 | $21.60M | +35.82% | +76.82% |
| Q1 FY2020Period end 2019-12-31 | $15.91M | N/A | N/A |
| Q4 FY2019Period end 2019-09-30 | −$24.08M | N/A | N/A |
| Q3 FY2019Period end 2019-06-28 | $27.20M | +122.65% | -17.89% |
| Q2 FY2019Period end 2019-03-29 | $12.22M | N/A | N/A |
| Q1 FY2019Period end 2018-12-28 | −$42.53M | N/A | +9.68% |
| Q4 FY2018Period end 2018-09-30 | $18.72M | -43.50% | +204.37% |
| Q3 FY2018Period end 2018-06-29 | $33.13M | N/A | +171.45% |
| Q2 FY2018Period end 2018-03-30 | −$24.40M | +48.19% | +31.24% |
| Q1 FY2018Period end 2017-12-29 | −$47.09M | N/A | N/A |
| Q4 FY2017Period end 2017-09-30 | $6.15M | -49.61% | N/A |
| Q3 FY2017Period end 2017-06-30 | $12.21M | N/A | N/A |
| Q2 FY2017Period end 2017-03-31 | −$35.49M | N/A | N/A |
| Q1 FY2017Period end 2016-12-30 | $24.84M | N/A | N/A |
| Q4 FY2016Period end 2016-09-30 | −$14.32M | +59.18% | N/A |
| Q3 FY2016Period end 2016-07-01 | −$35.10M | N/A | -314.66% |
| Q2 FY2016Period end 2016-04-01 | $12.19M | N/A | N/A |
| Q1 FY2016Period end 2016-01-01 | −$682.00K | N/A | +94.41% |
| Q4 FY2015Period end 2015-09-30 | $16.19M | N/A | -45.42% |
| Q3 FY2015Period end 2015-06-30 | −$8.46M | +88.83% | N/A |
| Q2 FY2015Period end 2015-04-03 | −$75.76M | -521.04% | N/A |
| Q1 FY2015Period end 2015-01-02 | −$12.20M | N/A | N/A |
| Q4 FY2014Period end 2014-09-30 | $29.66M | +116.84% | -17.01% |
| Q3 FY2014Period end 2014-06-30 | $13.68M | -10.05% | -54.68% |
| Q2 FY2014Period end 2014-03-31 | $15.21M | -35.26% | +8.91% |
| Q1 FY2014Period end 2013-12-31 | $23.48M | -34.28% | +84.88% |
| Q4 FY2013Period end 2013-09-30 | $35.73M | +18.41% | +113.39% |
| Q3 FY2013Period end 2013-06-30 | $30.18M | +116.17% | +41.53% |
| Q2 FY2013Period end 2013-03-31 | $13.96M | +9.90% | -16.75% |
| Q1 FY2013Period end 2012-12-31 | $12.70M | -24.14% | -35.12% |
| Q4 FY2012Period end 2012-09-30 | $16.75M | -21.47% | -53.98% |
| Q3 FY2012Period end 2012-06-30 | $21.32M | +27.16% | -11.00% |
| Q2 FY2012Period end 2012-03-31 | $16.77M | -14.35% | -12.84% |
| Q1 FY2012Period end 2011-12-31 | $19.58M | -46.20% | -4.51% |
| Q4 FY2011Period end 2011-09-30 | $36.39M | +51.88% | +15.45% |
| Q3 FY2011Period end 2011-06-30 | $23.96M | +24.53% | +5.71% |
| Q2 FY2011Period end 2011-03-31 | $19.24M | -6.16% | -8.59% |
| Q1 FY2011Period end 2010-12-31 | $20.50M | -34.95% | +24.52% |
| Q4 FY2010Period end 2010-09-30 | $31.52M | +39.06% | +56.62% |
| Q3 FY2010Period end 2010-06-30 | $22.66M | +7.68% | +6.98% |
| Q2 FY2010Period end 2010-03-31 | $21.05M | +27.83% | +14.20% |
| Q1 FY2010Period end 2009-12-31 | $16.46M | -18.18% | -5.70% |
| Q4 FY2009Period end 2009-09-30 | $20.12M | -5.02% | 0.00% |
| Q3 FY2009Period end 2009-06-30 | $21.19M | +14.95% | -1.11% |
| Q2 FY2009Period end 2009-03-31 | $18.43M | +5.56% | -5.87% |
| Q1 FY2009Period end 2008-12-31 | $17.46M | -13.24% | +14.92% |
| Q4 FY2008Period end 2008-09-30 | $20.12M | -6.07% | +69.68% |
| Q3 FY2008Period end 2008-06-30 | $21.42M | +9.42% | +88.59% |
| Q2 FY2008Period end 2008-03-31 | $19.58M | +28.88% | +80.13% |
| Q1 FY2008Period end 2007-12-31 | $15.19M | +28.10% | +15.86% |
| Q4 FY2007Period end 2007-09-30 | $11.86M | +4.40% | N/A |
| Q3 FY2007Period end 2007-06-30 | $11.36M | +4.51% | N/A |
| Q2 FY2007Period end 2007-03-31 | $10.87M | -17.11% | N/A |
| Q1 FY2007Period end 2006-12-31 | $13.11M | N/A | N/A |
| Q4 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q3 FY2006Period end 2006-06-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q1 FY2006Period end 2005-12-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q3 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-03-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2004-12-31 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
