The latest quarterly tax expense is $14.59 Million with a QoQ Growth of -36.88%. 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): $14.59M.
$14.59M
$14.59 Million
Q2 FY2026 · 2026-06-30
-36.88%
vs. $23.11M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $14.59M | -36.88% | -72.06% |
| Q1 FY2026Period end 2026-03-31 | $23.11M | -32.92% | -37.71% |
| Q4 FY2025Period end 2025-12-31 | $34.46M | +202.49% | N/A |
| Q3 FY2025Period end 2025-09-30 | $11.39M | -78.18% | -59.47% |
| Q2 FY2025Period end 2025-06-30 | $52.21M | +40.70% | +296.07% |
| Q1 FY2025Period end 2025-03-31 | $37.11M | N/A | +62.07% |
| Q4 FY2024Period end 2024-12-31 | −$1.49M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $28.11M | +113.22% | -5.86% |
| Q2 FY2024Period end 2024-06-30 | $13.18M | -42.43% | -25.19% |
| Q1 FY2024Period end 2024-03-31 | $22.90M | +14.46% | -13.75% |
| Q4 FY2023Period end 2023-12-31 | $20.00M | -33.01% | +501.24% |
| Q3 FY2023Period end 2023-09-30 | $29.86M | +69.45% | +64.51% |
| Q2 FY2023Period end 2023-06-30 | $17.62M | -33.62% | -14.61% |
| Q1 FY2023Period end 2023-03-31 | $26.55M | +697.93% | N/A |
| Q4 FY2022Period end 2022-12-31 | $3.33M | -81.67% | -49.16% |
| Q3 FY2022Period end 2022-09-30 | $18.15M | -12.05% | N/A |
| Q2 FY2022Period end 2022-06-30 | $20.64M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$1.13M | N/A | +29.84% |
| Q4 FY2021Period end 2021-12-31 | $6.54M | N/A | -68.82% |
| Q3 FY2021Period end 2021-09-30 | −$1.95M | +51.27% | +52.50% |
| Q2 FY2021Period end 2021-06-30 | −$4.01M | -147.86% | +61.42% |
| Q1 FY2021Period end 2021-03-31 | −$1.62M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $20.99M | N/A | -43.89% |
| Q3 FY2020Period end 2020-09-30 | −$4.11M | +60.42% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$10.38M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $4.62M | -87.65% | N/A |
| Q4 FY2019Period end 2019-12-31 | $37.41M | +381.38% | N/A |
| Q3 FY2019Period end 2019-09-30 | $7.77M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $1.30M | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $350.64K | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | −$14.81M | +78.18% | +43.96% |
| Q3 FY2018Period end 2018-09-30 | −$67.86M | -666.57% | -3111.36% |
| Q2 FY2018Period end 2018-06-30 | −$8.85M | -55.72% | N/A |
| Q1 FY2018Period end 2018-03-31 | −$5.68M | +78.49% | N/A |
| Q4 FY2017Period end 2017-12-31 | −$26.42M | -1150.55% | -26.75% |
| Q3 FY2017Period end 2017-09-30 | −$2.11M | N/A | +73.35% |
| Q2 FY2017Period end 2017-06-30 | $22.58M | +636.78% | N/A |
| Q1 FY2017Period end 2017-03-31 | $3.06M | N/A | -53.99% |
| Q4 FY2016Period end 2016-12-31 | −$20.85M | -162.90% | +49.89% |
| Q3 FY2016Period end 2016-09-30 | −$7.93M | +84.08% | +69.89% |
| Q2 FY2016Period end 2016-06-30 | −$49.82M | N/A | -1276.29% |
| Q1 FY2016Period end 2016-03-31 | $6.66M | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$41.60M | -57.93% | +36.71% |
| Q3 FY2015Period end 2015-09-30 | −$26.34M | -627.62% | +38.22% |
| Q2 FY2015Period end 2015-06-30 | −$3.62M | +89.88% | +32.12% |
| Q1 FY2015Period end 2015-03-31 | −$35.79M | +45.56% | +12.81% |
| Q4 FY2014Period end 2014-12-31 | −$65.73M | -54.16% | -71.14% |
| Q3 FY2014Period end 2014-09-30 | −$42.64M | -699.51% | N/A |
| Q2 FY2014Period end 2014-06-30 | −$5.33M | +87.01% | +87.50% |
| Q1 FY2014Period end 2014-03-31 | −$41.05M | -6.87% | -48.47% |
| Q4 FY2013Period end 2013-12-31 | −$38.41M | N/A | -175.93% |
| Q3 FY2013Period end 2013-09-30 | $23.30M | N/A | +605.78% |
| Q2 FY2013Period end 2013-06-30 | −$42.66M | -54.30% | -53.63% |
| Q1 FY2013Period end 2013-03-31 | −$27.65M | -98.62% | -264.98% |
| Q4 FY2012Period end 2012-12-31 | −$13.92M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $3.30M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$27.77M | -266.56% | N/A |
| Q1 FY2012Period end 2012-03-31 | −$7.57M | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | $29.89M | N/A | +138.54% |
| Q3 FY2011Period end 2011-09-30 | −$20.66M | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$905.30K | N/A | +94.70% |
| Q1 FY2011Period end 2011-03-31 | $3.92M | -68.69% | -84.12% |
| Q4 FY2010Period end 2010-12-31 | $12.53M | +65.04% | +10.91% |
| Q3 FY2010Period end 2010-09-30 | $7.59M | N/A | -85.91% |
| Q2 FY2010Period end 2010-06-30 | −$17.10M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $24.71M | +118.69% | N/A |
| Q4 FY2009Period end 2009-12-31 | $11.30M | -79.03% | N/A |
| Q3 FY2009Period end 2009-09-30 | $53.87M | +36.62% | +851.37% |
| Q2 FY2009Period end 2009-06-30 | $39.43M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$16.30M | -146.85% | N/A |
| Q4 FY2008Period end 2008-12-31 | −$6.60M | N/A | -282.57% |
| Q3 FY2008Period end 2008-09-30 | $5.66M | N/A | -27.36% |
| Q2 FY2008Period end 2008-06-30 | −$38.66M | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $16.32M | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$1.73M | N/A | +76.43% |
| Q3 FY2007Period end 2007-09-30 | $7.80M | -78.61% | +93.82% |
| Q2 FY2007Period end 2007-06-30 | $36.45M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | −$13.43M | -83.45% | N/A |
| Q4 FY2006Period end 2006-12-31 | −$7.32M | N/A | +39.12% |
| Q3 FY2006Period end 2006-09-30 | $4.02M | N/A | -81.98% |
| Q2 FY2006Period end 2006-06-30 | −$69.30M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $10.78M | N/A | +37.77% |
| Q4 FY2005Period end 2005-12-31 | −$12.03M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $22.32M | +209.44% | +214.13% |
| Q2 FY2005Period end 2005-06-30 | $7.21M | -7.78% | -45.44% |
| Q1 FY2005Period end 2005-03-31 | $7.82M | -69.57% | -35.11% |
| Q4 FY2004Period end 2004-12-31 | $25.70M | +261.78% | +44.50% |
| Q3 FY2004Period end 2004-09-30 | $7.10M | -46.25% | -47.47% |
| Q2 FY2004Period end 2004-06-30 | $13.22M | +9.67% | N/A |
| Q1 FY2004Period end 2004-03-31 | $12.05M | -32.24% | -10.97% |
| Q4 FY2003Period end 2003-12-31 | $17.79M | +31.53% | +0.93% |
| Q3 FY2003Period end 2003-09-30 | $13.52M | N/A | +123.73% |
| Q2 FY2003Period end 2003-06-30 | −$57.31M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $13.54M | -23.19% | N/A |
| Q4 FY2002Period end 2002-12-31 | $17.62M | +191.56% | N/A |
| Q3 FY2002Period end 2002-09-30 | $6.04M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
