The latest quarterly tax expense is −$11.38 Million with a QoQ Growth of -483.03%. 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): $-11.38M.
−$11.38M
−$11.38 Million
Q2 FY2026 · 2026-06-30
-483.03%
vs. −$1.95M prior quarter
30
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$11.38M | -483.03% | -2660.92% |
| Q1 FY2026Period end 2026-03-31 | −$1.95M | -443.45% | -1424.22% |
| Q4 FY2025Period end 2025-12-31 | −$359.00K | +94.87% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$6.99M | -1597.57% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$412.00K | -221.88% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$128.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $3.27M | +722.11% | +364.77% |
| Q3 FY2024Period end 2024-09-30 | $398.00K | +14.04% | -40.95% |
| Q2 FY2024Period end 2024-06-30 | $349.00K | +17.91% | -24.30% |
| Q1 FY2024Period end 2024-03-31 | $296.00K | -57.95% | +5.71% |
| Q4 FY2023Period end 2023-12-31 | $704.00K | +4.45% | +4.76% |
| Q3 FY2023Period end 2023-09-30 | $674.00K | +46.20% | -31.43% |
| Q2 FY2023Period end 2023-06-30 | $461.00K | +64.64% | N/A |
| Q1 FY2023Period end 2023-03-31 | $280.00K | -58.33% | N/A |
| Q4 FY2022Period end 2022-12-31 | $672.00K | -31.64% | +80.65% |
| Q3 FY2022Period end 2022-09-30 | $983.00K | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$68.00K | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$27.00K | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $372.00K | N/A | -80.10% |
| Q3 FY2021Period end 2021-09-30 | −$362.00K | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $4.43M | +73.33% | +435.31% |
| Q1 FY2021Period end 2021-03-31 | $2.56M | +36.79% | N/A |
| Q4 FY2020Period end 2020-12-31 | $1.87M | +2.99% | +321.71% |
| Q3 FY2020Period end 2020-09-30 | $1.81M | +119.22% | +229.56% |
| Q2 FY2020Period end 2020-06-30 | $827.93K | N/A | +66.17% |
| Q1 FY2020Period end 2020-03-31 | −$1.44M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $443.28K | -19.51% | N/A |
| Q3 FY2019Period end 2019-09-30 | $550.73K | +10.54% | N/A |
| Q2 FY2019Period end 2019-06-30 | $498.24K | +55.30% | N/A |
| Q1 FY2019Period end 2019-03-31 | $320.81K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
