The latest quarterly tax expense is −$57.56 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.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-57.56M.
−$57.56M
−$57.56 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$57.56M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $21.51M | -86.33% | N/A |
| Q4 FY2025Period end 2025-12-31 | $157.33M | N/A | +1382.43% |
| Q3 FY2025Period end 2025-09-30 | −$30.57M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $34.09M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$3.98M | N/A | -6.91% |
| Q4 FY2024Period end 2024-12-31 | $10.61M | -90.43% | -91.07% |
| Q3 FY2024Period end 2024-09-30 | $110.85M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | −$30.66M | -723.97% | N/A |
| Q1 FY2024Period end 2024-03-31 | −$3.72M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $118.88M | N/A | +393.23% |
| Q3 FY2023Period end 2023-09-30 | −$8.55M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $42.99M | -84.48% | -51.71% |
| Q1 FY2023Period end 2023-03-31 | $276.96M | +1049.13% | +243.93% |
| Q4 FY2022Period end 2022-12-31 | $24.10M | -87.76% | +60.42% |
| Q3 FY2022Period end 2022-09-30 | $196.94M | +121.23% | N/A |
| Q2 FY2022Period end 2022-06-30 | $89.02M | +10.54% | -16.79% |
| Q1 FY2022Period end 2022-03-31 | $80.53M | +436.01% | +264.27% |
| Q4 FY2021Period end 2021-12-31 | $15.02M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | −$114.67M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $106.98M | +383.94% | +593.31% |
| Q1 FY2021Period end 2021-03-31 | $22.11M | N/A | +19.87% |
| Q4 FY2020Period end 2020-12-31 | −$10.10M | N/A | -97.86% |
| Q3 FY2020Period end 2020-09-30 | $30.65M | +98.65% | +20.96% |
| Q2 FY2020Period end 2020-06-30 | $15.43M | -16.33% | -49.26% |
| Q1 FY2020Period end 2020-03-31 | $18.44M | N/A | -50.84% |
| Q4 FY2019Period end 2019-12-31 | −$5.11M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $25.34M | -16.67% | -23.60% |
| Q2 FY2019Period end 2019-06-30 | $30.41M | -18.93% | -62.03% |
| Q1 FY2019Period end 2019-03-31 | $37.51M | +235.07% | +84.24% |
| Q4 FY2018Period end 2018-12-31 | $11.20M | -66.24% | -97.04% |
| Q3 FY2018Period end 2018-09-30 | $33.17M | -58.59% | +79.33% |
| Q2 FY2018Period end 2018-06-30 | $80.10M | +293.41% | +246.31% |
| Q1 FY2018Period end 2018-03-31 | $20.36M | -94.62% | +70.09% |
| Q4 FY2017Period end 2017-12-31 | $378.22M | +1944.99% | +989.10% |
| Q3 FY2017Period end 2017-09-30 | $18.50M | -20.04% | +49.23% |
| Q2 FY2017Period end 2017-06-30 | $23.13M | +93.22% | -2.22% |
| Q1 FY2017Period end 2017-03-31 | $11.97M | -65.53% | -53.03% |
| Q4 FY2016Period end 2016-12-31 | $34.73M | +180.20% | N/A |
| Q3 FY2016Period end 2016-09-30 | $12.39M | -47.61% | -5.71% |
| Q2 FY2016Period end 2016-06-30 | $23.66M | -7.18% | +59.29% |
| Q1 FY2016Period end 2016-03-31 | $25.48M | N/A | +80.23% |
| Q4 FY2015Period end 2015-12-31 | −$19.05M | N/A | +32.49% |
| Q3 FY2015Period end 2015-09-30 | $13.14M | -11.49% | +11.99% |
| Q2 FY2015Period end 2015-06-30 | $14.85M | +5.03% | -31.79% |
| Q1 FY2015Period end 2015-03-31 | $14.14M | N/A | +7.20% |
| Q4 FY2014Period end 2014-12-31 | −$28.22M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $11.74M | -46.09% | -56.47% |
| Q2 FY2014Period end 2014-06-30 | $21.77M | +65.07% | +6.75% |
| Q1 FY2014Period end 2014-03-31 | $13.19M | -78.52% | -49.64% |
| Q4 FY2013Period end 2013-12-31 | $61.41M | +127.74% | -61.46% |
| Q3 FY2013Period end 2013-09-30 | $26.96M | +32.20% | -16.97% |
| Q2 FY2013Period end 2013-06-30 | $20.40M | -22.13% | -6.79% |
| Q1 FY2013Period end 2013-03-31 | $26.19M | -83.56% | -32.89% |
| Q4 FY2012Period end 2012-12-31 | $159.34M | +390.69% | N/A |
| Q3 FY2012Period end 2012-09-30 | $32.47M | +48.40% | N/A |
| Q2 FY2012Period end 2012-06-30 | $21.88M | -43.93% | -27.43% |
| Q1 FY2012Period end 2012-03-31 | $39.03M | N/A | +21.31% |
| Q4 FY2011Period end 2011-12-31 | −$230.44M | -504.87% | N/A |
| Q3 FY2011Period end 2011-09-30 | −$38.10M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $30.15M | -6.27% | +23.93% |
| Q1 FY2011Period end 2011-03-31 | $32.17M | +35.17% | N/A |
| Q4 FY2010Period end 2010-12-31 | $23.80M | -14.65% | N/A |
| Q3 FY2010Period end 2010-09-30 | $27.89M | +14.61% | +402.54% |
| Q2 FY2010Period end 2010-06-30 | $24.33M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | −$16.70M | -211.97% | N/A |
| Q4 FY2009Period end 2009-12-31 | −$5.35M | N/A | +88.35% |
| Q3 FY2009Period end 2009-09-30 | $5.55M | N/A | -43.82% |
| Q2 FY2009Period end 2009-06-30 | −$7.75M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$525.00K | +98.86% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$45.95M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $9.88M | -23.44% | -5.32% |
| Q2 FY2008Period end 2008-06-30 | $12.90M | -22.40% | -17.22% |
| Q1 FY2008Period end 2008-03-31 | $16.63M | +37.13% | -1.83% |
| Q4 FY2007Period end 2007-12-31 | $12.12M | +16.21% | +285.62% |
| Q3 FY2007Period end 2007-09-30 | $10.43M | -33.06% | N/A |
| Q2 FY2007Period end 2007-06-30 | $15.59M | -7.98% | +41.16% |
| Q1 FY2007Period end 2007-03-31 | $16.94M | +438.68% | +49.39% |
| Q4 FY2006Period end 2006-12-31 | $3.14M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | −$23.33M | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | $11.04M | -2.61% | -20.84% |
| Q1 FY2006Period end 2006-03-31 | $11.34M | N/A | +1.77% |
| Q4 FY2005Period end 2005-12-31 | −$2.00M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $4.50M | -67.72% | N/A |
| Q2 FY2005Period end 2005-06-30 | $13.95M | +25.21% | +60.03% |
| Q1 FY2005Period end 2005-03-31 | $11.14M | +159.61% | +118.65% |
| Q4 FY2004Period end 2004-12-31 | $4.29M | N/A | -43.38% |
| Q3 FY2004Period end 2004-09-30 | −$1.10M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $8.72M | +71.07% | N/A |
| Q1 FY2004Period end 2004-03-31 | $5.09M | -32.77% | +15.19% |
| Q4 FY2003Period end 2003-12-31 | $7.58M | N/A | +2.31% |
| Q3 FY2003Period end 2003-09-30 | $1.80M | N/A | -79.74% |
| Q2 FY2003Period end 2003-06-30 | $414.00K | -90.64% | N/A |
| Q1 FY2003Period end 2003-03-31 | $4.42M | -40.29% | N/A |
| Q4 FY2002Period end 2002-12-31 | $7.41M | -16.74% | N/A |
| Q3 FY2002Period end 2002-09-30 | $8.90M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
