The latest quarterly tax expense is −$20.90 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 (2026-06-27).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-27): $-20.90M.
−$20.90M
−$20.90 Million
Q2 FY2026 · 2026-06-27
N/A
32
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-27 | −$20.90M | N/A | N/A |
| Q1 FY2026Period end 2026-03-28 | $571.00K | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$3.17M | N/A | N/A |
| Q3 FY2025Period end 2025-09-27 | $664.00K | -36.22% | +12.73% |
| Q2 FY2025Period end 2025-06-28 | $1.04M | N/A | N/A |
| Q1 FY2025Period end 2025-03-29 | −$95.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $550.00K | -6.62% | N/A |
| Q3 FY2024Period end 2024-09-28 | $589.00K | N/A | -1.83% |
| Q2 FY2024Period end 2024-06-29 | −$7.34M | N/A | N/A |
| Q1 FY2024Period end 2024-03-30 | $907.00K | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$750.00K | N/A | +84.51% |
| Q3 FY2023Period end 2023-09-30 | $600.00K | +57.48% | N/A |
| Q2 FY2023Period end 2023-07-01 | $381.00K | N/A | -69.37% |
| Q1 FY2023Period end 2023-04-01 | −$146.00K | +96.98% | +97.16% |
| Q4 FY2022Period end 2022-12-31 | −$4.84M | +83.60% | -77.65% |
| Q3 FY2022Period end 2022-10-01 | −$29.52M | N/A | -3247.28% |
| Q2 FY2022Period end 2022-07-02 | $1.24M | N/A | -27.42% |
| Q1 FY2022Period end 2022-04-02 | −$5.13M | -88.33% | -6930.14% |
| Q4 FY2021Period end 2021-12-31 | −$2.73M | -208.96% | N/A |
| Q3 FY2021Period end 2021-10-02 | −$882.00K | N/A | N/A |
| Q2 FY2021Period end 2021-07-03 | $1.71M | N/A | N/A |
| Q1 FY2021Period end 2021-04-03 | −$73.00K | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $890.00K | +138.61% | N/A |
| Q3 FY2020Period end 2020-09-30 | $373.00K | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | −$110.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $39.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-06 | $892.00K | N/A | N/A |
| Q3 FY2019Period end 2019-12-06 | $369.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-29 | $157.50K | 0.00% | N/A |
| Q1 FY2019Period end 2019-03-29 | $157.50K | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $603.00K | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $369.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.