The latest quarterly tax expense is −$5.81 Million with a QoQ Growth of +43.56%. 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): $-5.81M.
−$5.81M
−$5.81 Million
Q2 FY2026 · 2026-06-30
+43.56%
vs. −$10.29M prior quarter
62
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$5.81M | +43.56% | +33.61% |
| Q1 FY2026Period end 2026-03-29 | −$10.29M | +15.50% | N/A |
| Q4 FY2025Period end 2025-12-28 | −$12.18M | N/A | +29.57% |
| Q3 FY2025Period end 2025-09-28 | $2.40M | N/A | N/A |
| Q2 FY2025Period end 2025-06-29 | −$8.75M | N/A | N/A |
| Q1 FY2025Period end 2025-03-30 | $903.00K | N/A | -86.40% |
| Q4 FY2024Period end 2024-12-29 | −$17.29M | -115.35% | -558.78% |
| Q3 FY2024Period end 2024-09-29 | −$8.03M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $1.70M | -74.44% | -73.81% |
| Q1 FY2024Period end 2024-03-31 | $6.64M | N/A | -55.00% |
| Q4 FY2023Period end 2023-12-31 | −$2.63M | N/A | N/A |
| Q3 FY2023Period end 2023-09-24 | −$58.00K | N/A | N/A |
| Q2 FY2023Period end 2023-06-25 | $6.48M | -56.08% | -43.80% |
| Q1 FY2023Period end 2023-03-26 | $14.76M | +52.55% | -7.33% |
| Q4 FY2022Period end 2022-12-31 | $9.68M | +73.93% | +521.45% |
| Q3 FY2022Period end 2022-09-25 | $5.56M | -51.78% | N/A |
| Q2 FY2022Period end 2022-06-26 | $11.54M | -27.58% | -49.15% |
| Q1 FY2022Period end 2022-03-27 | $15.93M | +923.06% | +141.60% |
| Q4 FY2021Period end 2021-12-31 | $1.56M | N/A | N/A |
| Q3 FY2021Period end 2021-09-26 | −$4.45M | N/A | +69.86% |
| Q2 FY2021Period end 2021-06-27 | $22.69M | +244.12% | N/A |
| Q1 FY2021Period end 2021-03-28 | $6.59M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | −$10.52M | +28.83% | N/A |
| Q3 FY2020Period end 2020-09-27 | −$14.78M | +58.70% | -2138.79% |
| Q2 FY2020Period end 2020-06-28 | −$35.78M | -82.04% | N/A |
| Q1 FY2020Period end 2020-03-29 | −$19.66M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $1.52M | N/A | N/A |
| Q3 FY2019Period end 2019-09-29 | −$660.00K | N/A | +80.10% |
| Q2 FY2019Period end 2019-06-30 | $1.22M | -77.89% | N/A |
| Q1 FY2019Period end 2019-03-31 | $5.50M | N/A | +185.51% |
| Q4 FY2018Period end 2018-12-31 | −$2.72M | +18.09% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$3.32M | +35.27% | +17.86% |
| Q2 FY2018Period end 2018-07-01 | −$5.12M | N/A | N/A |
| Q1 FY2018Period end 2018-04-01 | $1.93M | +12.90% | -87.18% |
| Q4 FY2017Period end 2017-12-31 | $1.71M | N/A | N/A |
| Q3 FY2017Period end 2017-09-24 | −$4.04M | N/A | N/A |
| Q2 FY2017Period end 2017-06-25 | $3.30M | -78.00% | -70.23% |
| Q1 FY2017Period end 2017-03-26 | $15.02M | N/A | +32.56% |
| Q4 FY2016Period end 2016-12-31 | −$14.23M | N/A | -528.72% |
| Q3 FY2016Period end 2016-09-25 | $1.95M | -82.42% | -68.56% |
| Q2 FY2016Period end 2016-06-26 | $11.10M | -2.05% | -21.21% |
| Q1 FY2016Period end 2016-03-27 | $11.33M | N/A | -46.76% |
| Q4 FY2015Period end 2015-12-31 | −$2.26M | N/A | N/A |
| Q3 FY2015Period end 2015-09-27 | $6.20M | -55.95% | N/A |
| Q2 FY2015Period end 2015-06-28 | $14.08M | -33.81% | +60.28% |
| Q1 FY2015Period end 2015-03-29 | $21.27M | +1665.48% | +17.12% |
| Q4 FY2014Period end 2014-12-31 | $1.21M | N/A | N/A |
| Q3 FY2014Period end 2014-09-28 | −$4.11M | N/A | N/A |
| Q2 FY2014Period end 2014-06-29 | $8.79M | -51.64% | N/A |
| Q1 FY2014Period end 2014-03-30 | $18.16M | N/A | +69.65% |
| Q4 FY2013Period end 2013-12-31 | −$11.51M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | −$91.00K | +99.78% | +98.84% |
| Q2 FY2013Period end 2013-06-30 | −$41.31M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $10.71M | +234.49% | -16.38% |
| Q4 FY2012Period end 2012-12-31 | $3.20M | N/A | -48.55% |
| Q3 FY2012Period end 2012-09-30 | −$7.84M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $3.94M | -69.26% | -5.79% |
| Q1 FY2012Period end 2012-03-31 | $12.80M | +105.80% | +15.55% |
| Q4 FY2011Period end 2011-12-31 | $6.22M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $234.00K | -94.40% | N/A |
| Q2 FY2011Period end 2011-06-30 | $4.18M | -62.30% | N/A |
| Q1 FY2011Period end 2011-03-31 | $11.08M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.