The latest quarterly tax expense is −$4.67 Million with a QoQ Growth of +30.62%. 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): $-4.67M.
−$4.67M
−$4.67 Million
Q2 FY2026 · 2026-06-30
+30.62%
vs. −$6.74M prior quarter
66
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$4.67M | +30.62% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$6.74M | +75.56% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$27.57M | N/A | -151.91% |
| Q3 FY2025Period end 2025-09-30 | $42.77M | +166.08% | +115.00% |
| Q2 FY2025Period end 2025-06-30 | $16.07M | +7.47% | +47.54% |
| Q1 FY2025Period end 2025-03-31 | $14.96M | N/A | -36.76% |
| Q4 FY2024Period end 2024-12-31 | −$10.94M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $19.89M | +82.60% | -15.97% |
| Q2 FY2024Period end 2024-06-30 | $10.89M | -53.94% | -50.83% |
| Q1 FY2024Period end 2024-03-31 | $23.65M | +99.05% | -35.91% |
| Q4 FY2023Period end 2023-12-31 | $11.88M | -49.81% | N/A |
| Q3 FY2023Period end 2023-09-30 | $23.67M | +6.84% | -16.82% |
| Q2 FY2023Period end 2023-06-30 | $22.16M | -39.96% | -32.92% |
| Q1 FY2023Period end 2023-03-31 | $36.90M | N/A | -11.37% |
| Q4 FY2022Period end 2022-12-31 | −$144.10M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $28.46M | -13.84% | -30.16% |
| Q2 FY2022Period end 2022-06-30 | $33.03M | -20.67% | +191.74% |
| Q1 FY2022Period end 2022-03-31 | $41.63M | +153.66% | +60.66% |
| Q4 FY2021Period end 2021-12-31 | $16.41M | -59.72% | -67.11% |
| Q3 FY2021Period end 2021-09-30 | $40.74M | +259.90% | -21.94% |
| Q2 FY2021Period end 2021-06-30 | $11.32M | -56.31% | +16.63% |
| Q1 FY2021Period end 2021-03-31 | $25.91M | -48.07% | -22.84% |
| Q4 FY2020Period end 2020-12-31 | $49.90M | -4.40% | +102.33% |
| Q3 FY2020Period end 2020-09-30 | $52.20M | +437.70% | +498.09% |
| Q2 FY2020Period end 2020-06-30 | $9.71M | -71.10% | N/A |
| Q1 FY2020Period end 2020-03-31 | $33.59M | +36.19% | -27.73% |
| Q4 FY2019Period end 2019-12-31 | $24.66M | +182.61% | +6.24% |
| Q3 FY2019Period end 2019-09-30 | $8.73M | N/A | -80.01% |
| Q2 FY2019Period end 2019-06-30 | −$1.40M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $46.48M | +100.21% | -18.29% |
| Q4 FY2018Period end 2018-12-31 | $23.21M | -46.84% | N/A |
| Q3 FY2018Period end 2018-09-30 | $43.67M | +34.16% | +8.83% |
| Q2 FY2018Period end 2018-06-30 | $32.55M | -42.78% | -45.93% |
| Q1 FY2018Period end 2018-03-31 | $56.88M | N/A | -22.17% |
| Q4 FY2017Period end 2017-12-31 | −$22.66M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $40.12M | -33.34% | +89.65% |
| Q2 FY2017Period end 2017-06-30 | $60.19M | -17.64% | +52.81% |
| Q1 FY2017Period end 2017-03-31 | $73.08M | +59.67% | +24.83% |
| Q4 FY2016Period end 2016-12-31 | $45.77M | +116.34% | +0.64% |
| Q3 FY2016Period end 2016-09-30 | $21.16M | -46.29% | -51.20% |
| Q2 FY2016Period end 2016-06-30 | $39.39M | -32.72% | -22.76% |
| Q1 FY2016Period end 2016-03-31 | $58.54M | +28.72% | -4.43% |
| Q4 FY2015Period end 2015-12-31 | $45.48M | +4.90% | +12.54% |
| Q3 FY2015Period end 2015-09-30 | $43.36M | -14.98% | +231.53% |
| Q2 FY2015Period end 2015-06-30 | $51.00M | -16.75% | +39.49% |
| Q1 FY2015Period end 2015-03-31 | $61.25M | +51.57% | +56.64% |
| Q4 FY2014Period end 2014-12-31 | $40.41M | +209.02% | +71.55% |
| Q3 FY2014Period end 2014-09-30 | $13.08M | -64.23% | -62.40% |
| Q2 FY2014Period end 2014-06-30 | $36.56M | -6.51% | -56.40% |
| Q1 FY2014Period end 2014-03-31 | $39.10M | +65.99% | +6.70% |
| Q4 FY2013Period end 2013-12-31 | $23.56M | -32.27% | +56.33% |
| Q3 FY2013Period end 2013-09-30 | $34.78M | -58.52% | +72.87% |
| Q2 FY2013Period end 2013-06-30 | $83.85M | +128.79% | +211.73% |
| Q1 FY2013Period end 2013-03-31 | $36.65M | +143.21% | +52.90% |
| Q4 FY2012Period end 2012-12-31 | $15.07M | -25.11% | -20.10% |
| Q3 FY2012Period end 2012-09-30 | $20.12M | -25.20% | -10.33% |
| Q2 FY2012Period end 2012-06-30 | $26.90M | +12.22% | +35.77% |
| Q1 FY2012Period end 2012-03-31 | $23.97M | +27.09% | +3.60% |
| Q4 FY2011Period end 2011-12-31 | $18.86M | -15.95% | -15.37% |
| Q3 FY2011Period end 2011-09-30 | $22.44M | +13.26% | -10.75% |
| Q2 FY2011Period end 2011-06-30 | $19.81M | -14.37% | -12.86% |
| Q1 FY2011Period end 2011-03-31 | $23.14M | +3.81% | +29.21% |
| Q4 FY2010Period end 2010-12-31 | $22.29M | -11.37% | N/A |
| Q3 FY2010Period end 2010-09-30 | $25.14M | +10.59% | N/A |
| Q2 FY2010Period end 2010-06-30 | $22.74M | +26.98% | N/A |
| Q1 FY2010Period end 2010-03-31 | $17.91M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
