The latest quarterly tax expense is −$21.23 Million with a QoQ Growth of -305.71%. 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): $-21.23M.
−$21.23M
−$21.23 Million
Q2 FY2026 · 2026-06-30
-305.71%
vs. −$5.23M prior quarter
34
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$21.23M | -305.71% | N/A |
| Q1 FY2026Period end 2026-04-10 | −$5.23M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $3.54M | -66.58% | -81.65% |
| Q3 FY2025Period end 2025-09-30 | $10.60M | -70.47% | +31.30% |
| Q2 FY2025Period end 2025-06-30 | $35.89M | +4122.47% | +395.18% |
| Q1 FY2025Period end 2025-03-31 | $850.00K | -95.60% | -87.14% |
| Q4 FY2024Period end 2024-12-31 | $19.31M | +139.17% | N/A |
| Q3 FY2024Period end 2024-09-30 | $8.07M | +11.38% | N/A |
| Q2 FY2024Period end 2024-06-30 | $7.25M | +9.65% | +34.25% |
| Q1 FY2024Period end 2024-03-31 | $6.61M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$18.11M | +47.62% | N/A |
| Q3 FY2023Period end 2023-09-30 | −$34.58M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $5.40M | N/A | -39.02% |
| Q1 FY2023Period end 2023-03-31 | −$1.71M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $4.73M | -15.18% | -52.78% |
| Q3 FY2022Period end 2022-09-30 | $5.58M | -36.97% | -54.06% |
| Q2 FY2022Period end 2022-06-30 | $8.85M | +58.00% | -28.20% |
| Q1 FY2022Period end 2022-03-31 | $5.60M | -44.10% | N/A |
| Q4 FY2021Period end 2021-12-31 | $10.02M | -17.48% | N/A |
| Q3 FY2021Period end 2021-09-30 | $12.15M | -1.48% | N/A |
| Q2 FY2021Period end 2021-06-30 | $12.33M | N/A | +575.25% |
| Q1 FY2021Period end 2021-03-31 | −$1.70M | +88.10% | -3.29% |
| Q4 FY2020Period end 2020-12-31 | −$14.24M | -189.47% | -232.21% |
| Q3 FY2020Period end 2020-09-30 | −$4.92M | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $1.83M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$1.64M | +61.73% | N/A |
| Q4 FY2019Period end 2019-12-31 | −$4.29M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $276.66K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $300.61K | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $297.08K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $283.59K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $241.76K | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $232.40K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $72.05K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
