The latest quarterly tax expense is $16.62 Million with a QoQ Growth of -53.41%. 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): $16.62M.
$16.62M
$16.62 Million
Q2 FY2026 · 2026-06-30
-53.41%
vs. $35.68M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $16.62M | -53.41% | -71.01% |
| Q1 FY2026Period end 2026-03-31 | $35.68M | +83.71% | -31.92% |
| Q4 FY2025Period end 2025-12-31 | $19.42M | +339.37% | -56.55% |
| Q3 FY2025Period end 2025-09-30 | $4.42M | -92.29% | -84.42% |
| Q2 FY2025Period end 2025-06-30 | $57.34M | +9.41% | +129.69% |
| Q1 FY2025Period end 2025-03-31 | $52.40M | +17.24% | +210.35% |
| Q4 FY2024Period end 2024-12-31 | $44.70M | +57.60% | N/A |
| Q3 FY2024Period end 2024-09-30 | $28.36M | +13.62% | +2096.82% |
| Q2 FY2024Period end 2024-06-30 | $24.96M | +47.84% | +69.00% |
| Q1 FY2024Period end 2024-03-31 | $16.89M | N/A | +185.94% |
| Q4 FY2023Period end 2023-12-31 | −$1.05M | N/A | +93.95% |
| Q3 FY2023Period end 2023-09-30 | $1.29M | -91.26% | -72.81% |
| Q2 FY2023Period end 2023-06-30 | $14.77M | +150.13% | +105.51% |
| Q1 FY2023Period end 2023-03-31 | $5.91M | N/A | -55.90% |
| Q4 FY2022Period end 2022-12-31 | −$17.31M | N/A | -99.50% |
| Q3 FY2022Period end 2022-09-30 | $4.75M | -33.94% | N/A |
| Q2 FY2022Period end 2022-06-30 | $7.19M | -46.32% | +491.52% |
| Q1 FY2022Period end 2022-03-31 | $13.39M | N/A | +128.60% |
| Q4 FY2021Period end 2021-12-31 | −$8.68M | +10.24% | +86.07% |
| Q3 FY2021Period end 2021-09-30 | −$9.67M | N/A | +98.86% |
| Q2 FY2021Period end 2021-06-30 | $1.22M | -79.26% | N/A |
| Q1 FY2021Period end 2021-03-31 | $5.86M | N/A | -70.67% |
| Q4 FY2020Period end 2020-12-31 | −$62.28M | +92.64% | -151.09% |
| Q3 FY2020Period end 2020-09-30 | −$846.02M | -6363.09% | -1771.14% |
| Q2 FY2020Period end 2020-06-30 | −$13.09M | N/A | -193.50% |
| Q1 FY2020Period end 2020-03-31 | $19.97M | N/A | +468.00% |
| Q4 FY2019Period end 2019-12-31 | −$24.80M | +45.14% | +37.46% |
| Q3 FY2019Period end 2019-09-30 | −$45.21M | -913.77% | -565.60% |
| Q2 FY2019Period end 2019-06-30 | −$4.46M | N/A | +63.99% |
| Q1 FY2019Period end 2019-03-31 | $3.52M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$39.66M | -483.85% | N/A |
| Q3 FY2018Period end 2018-09-30 | −$6.79M | +45.15% | +16.07% |
| Q2 FY2018Period end 2018-06-30 | −$12.38M | -86.10% | -42.14% |
| Q1 FY2018Period end 2018-03-31 | −$6.66M | N/A | +16.98% |
| Q4 FY2017Period end 2017-12-31 | $105.99M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$8.09M | +7.10% | +72.46% |
| Q2 FY2017Period end 2017-06-30 | −$8.71M | -8.70% | +94.68% |
| Q1 FY2017Period end 2017-03-31 | −$8.02M | +40.42% | -31.95% |
| Q4 FY2016Period end 2016-12-31 | −$13.46M | +54.22% | N/A |
| Q3 FY2016Period end 2016-09-30 | −$29.39M | +82.07% | N/A |
| Q2 FY2016Period end 2016-06-30 | −$163.93M | -2598.45% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$6.08M | N/A | +15.65% |
| Q4 FY2015Period end 2015-12-31 | $24.35M | N/A | +499.70% |
| Q3 FY2015Period end 2015-09-30 | $483.00K | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | −$555.00K | +92.29% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$7.20M | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $4.06M | N/A | +55.26% |
| Q3 FY2014Period end 2014-09-30 | −$4.22M | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $5.77M | +65.40% | +364.90% |
| Q1 FY2014Period end 2014-03-31 | $3.49M | +33.50% | N/A |
| Q4 FY2013Period end 2013-12-31 | $2.62M | +271.45% | -10.38% |
| Q3 FY2013Period end 2013-09-30 | $704.00K | -43.32% | N/A |
| Q2 FY2013Period end 2013-06-30 | $1.24M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | −$4.71M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $2.92M | N/A | -19.37% |
| Q3 FY2012Period end 2012-09-30 | −$6.40M | N/A | -208.18% |
| Q2 FY2012Period end 2012-06-30 | −$411.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | −$34.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $3.62M | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | −$2.08M | N/A | +99.06% |
| Q2 FY2011Period end 2011-06-30 | $3.90M | -18.05% | +269.70% |
| Q1 FY2011Period end 2011-03-31 | $4.76M | N/A | +649.06% |
| Q4 FY2010Period end 2010-12-31 | −$7.05M | +96.82% | -749.28% |
| Q3 FY2010Period end 2010-09-30 | −$221.95M | N/A | N/A |
| Q2 FY2010Period end 2010-06-30 | $1.06M | +66.04% | N/A |
| Q1 FY2010Period end 2010-03-31 | $636.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$830.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $945.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $522.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $417.00K | -79.66% | N/A |
| Q4 FY2008Period end 2008-12-31 | $2.05M | N/A | +181.21% |
| Q3 FY2008Period end 2008-09-30 | $252.00K | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $153.00K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $138.00K | -81.07% | N/A |
| Q4 FY2007Period end 2007-12-31 | $729.00K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | −$2.60M | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | -100.00% |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$18.14M | N/A | +69.39% |
| Q3 FY2006Period end 2006-09-30 | $0 | -100.00% | N/A |
| Q2 FY2006Period end 2006-06-30 | $4.73M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$59.27M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
| Q2 FY2005Period end 2005-06-30 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-03-31 | $105.00K | -85.69% | N/A |
| Q4 FY2004Period end 2004-12-31 | $734.00K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $0 | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $0 | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$50.07M | N/A | +13.85% |
| Q3 FY2003Period end 2003-09-30 | $0 | N/A | -100.00% |
| Q2 FY2003Period end 2003-06-30 | $0 | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$860.00K | +98.52% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$58.12M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $2.06M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
