The latest quarterly tax expense is −$2.92 Million with a QoQ Growth of +80.19%. 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): $-2.92M.
−$2.92M
−$2.92 Million
Q2 FY2026 · 2026-06-30
+80.19%
vs. −$14.74M prior quarter
20
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.92M | +80.19% | -87.36% |
| Q1 FY2026Period end 2026-03-31 | −$14.74M | -16.25% | -797.59% |
| Q4 FY2025Period end 2025-12-31 | −$12.68M | -429.37% | -546.13% |
| Q3 FY2025Period end 2025-09-30 | −$2.40M | -53.70% | -88.91% |
| Q2 FY2025Period end 2025-06-30 | −$1.56M | +5.10% | -25.94% |
| Q1 FY2025Period end 2025-03-31 | −$1.64M | +16.32% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$1.96M | -54.77% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$1.27M | -2.46% | N/A |
| Q2 FY2024Period end 2024-06-30 | −$1.24M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $85.73M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $0 | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $0 | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | $0 | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $0 | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $0 | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $30.63K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $0 | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $0 | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
