The latest quarterly tax expense is −$17.00 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 (2026-05-31).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-05-31): $-17.00M.
−$17.00M
−$17.00 Million
Q2 FY2026 · 2026-05-31
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-05-31 | −$17.00M | N/A | N/A |
| Q1 FY2026Period end 2026-02-28 | $17.00M | N/A | +142.86% |
| Q4 FY2025Period end 2025-11-30 | −$18.00M | N/A | -28.57% |
| Q3 FY2025Period end 2025-08-31 | $6.00M | -64.71% | -25.00% |
| Q2 FY2025Period end 2025-05-31 | $17.00M | +142.86% | +240.00% |
| Q1 FY2025Period end 2025-02-28 | $7.00M | N/A | N/A |
| Q4 FY2024Period end 2024-11-30 | −$14.00M | N/A | N/A |
| Q3 FY2024Period end 2024-08-31 | $8.00M | +60.00% | N/A |
| Q2 FY2024Period end 2024-05-31 | $5.00M | N/A | 0.00% |
| Q1 FY2024Period end 2024-02-29 | $0 | -100.00% | -100.00% |
| Q4 FY2023Period end 2023-11-30 | $10.00M | N/A | N/A |
| Q3 FY2023Period end 2023-08-31 | −$9.00M | N/A | N/A |
| Q2 FY2023Period end 2023-05-31 | $5.00M | -28.57% | +66.67% |
| Q1 FY2023Period end 2023-02-28 | $7.00M | N/A | +133.33% |
| Q4 FY2022Period end 2022-11-30 | −$3.00M | N/A | +25.00% |
| Q3 FY2022Period end 2022-08-31 | $11.00M | +266.67% | N/A |
| Q2 FY2022Period end 2022-05-31 | $3.00M | 0.00% | -75.00% |
| Q1 FY2022Period end 2022-02-28 | $3.00M | N/A | N/A |
| Q4 FY2021Period end 2021-11-30 | −$4.00M | +82.61% | +73.33% |
| Q3 FY2021Period end 2021-08-31 | −$23.00M | N/A | -1050.00% |
| Q2 FY2021Period end 2021-05-31 | $12.00M | N/A | N/A |
| Q1 FY2021Period end 2021-02-28 | −$6.00M | +60.00% | N/A |
| Q4 FY2020Period end 2020-11-30 | −$15.00M | -650.00% | N/A |
| Q3 FY2020Period end 2020-08-31 | −$2.00M | +81.82% | N/A |
| Q2 FY2020Period end 2020-05-31 | −$11.00M | N/A | N/A |
| Q1 FY2020Period end 2020-02-29 | $11.00M | -26.67% | +450.00% |
| Q4 FY2019Period end 2019-11-30 | $15.00M | -68.09% | +7.14% |
| Q3 FY2019Period end 2019-08-31 | $47.00M | +487.50% | +27.03% |
| Q2 FY2019Period end 2019-05-31 | $8.00M | +300.00% | +166.67% |
| Q1 FY2019Period end 2019-02-28 | $2.00M | -85.71% | N/A |
| Q4 FY2018Period end 2018-11-30 | $14.00M | -62.16% | 0.00% |
| Q3 FY2018Period end 2018-08-31 | $37.00M | +1133.33% | -5.13% |
| Q2 FY2018Period end 2018-05-31 | $3.00M | N/A | -40.00% |
| Q1 FY2018Period end 2018-02-28 | $0 | -100.00% | -100.00% |
| Q4 FY2017Period end 2017-11-30 | $14.00M | -64.10% | +180.00% |
| Q3 FY2017Period end 2017-08-31 | $39.00M | +680.00% | -4.88% |
| Q2 FY2017Period end 2017-05-31 | $5.00M | +150.00% | +150.00% |
| Q1 FY2017Period end 2017-02-28 | $2.00M | -60.00% | +100.00% |
| Q4 FY2016Period end 2016-11-30 | $5.00M | -87.80% | +400.00% |
| Q3 FY2016Period end 2016-08-31 | $41.00M | +1950.00% | +20.59% |
| Q2 FY2016Period end 2016-05-31 | $2.00M | +100.00% | -50.00% |
| Q1 FY2016Period end 2016-02-29 | $1.00M | 0.00% | -66.67% |
| Q4 FY2015Period end 2015-11-30 | $1.00M | -97.06% | -85.71% |
| Q3 FY2015Period end 2015-08-31 | $34.00M | +750.00% | N/A |
| Q2 FY2015Period end 2015-05-31 | $4.00M | +33.33% | +300.00% |
| Q1 FY2015Period end 2015-02-28 | $3.00M | -57.14% | +200.00% |
| Q4 FY2014Period end 2014-11-30 | $7.00M | N/A | N/A |
| Q3 FY2014Period end 2014-08-31 | $0 | -100.00% | -100.00% |
| Q2 FY2014Period end 2014-05-31 | $1.00M | 0.00% | N/A |
| Q1 FY2014Period end 2014-02-28 | $1.00M | N/A | -50.00% |
| Q4 FY2013Period end 2013-11-30 | −$9.00M | N/A | N/A |
| Q3 FY2013Period end 2013-08-31 | $1.00M | N/A | -83.33% |
| Q2 FY2013Period end 2013-05-31 | $0 | -100.00% | N/A |
| Q1 FY2013Period end 2013-02-28 | $2.00M | N/A | N/A |
| Q4 FY2012Period end 2012-11-30 | $0 | -100.00% | N/A |
| Q3 FY2012Period end 2012-08-31 | $6.00M | N/A | +20.00% |
| Q2 FY2012Period end 2012-05-31 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-02-29 | −$2.00M | +75.00% | N/A |
| Q4 FY2011Period end 2011-11-30 | −$8.00M | N/A | N/A |
| Q3 FY2011Period end 2011-08-31 | $5.00M | N/A | -50.00% |
| Q2 FY2011Period end 2011-05-31 | −$2.00M | N/A | -100.00% |
| Q1 FY2011Period end 2011-02-28 | $5.00M | -28.57% | N/A |
| Q4 FY2010Period end 2010-11-30 | $7.00M | -30.00% | -12.50% |
| Q3 FY2010Period end 2010-08-31 | $10.00M | N/A | -58.33% |
| Q2 FY2010Period end 2010-05-31 | −$1.00M | +93.33% | N/A |
| Q1 FY2010Period end 2010-02-28 | −$15.00M | N/A | +31.82% |
| Q4 FY2009Period end 2009-11-30 | $8.00M | -66.67% | N/A |
| Q3 FY2009Period end 2009-08-31 | $24.00M | +300.00% | -53.85% |
| Q2 FY2009Period end 2009-05-31 | $6.00M | N/A | 0.00% |
| Q1 FY2009Period end 2009-02-28 | −$22.00M | -2100.00% | -120.00% |
| Q4 FY2008Period end 2008-11-30 | −$1.00M | N/A | +90.00% |
| Q3 FY2008Period end 2008-08-31 | $52.00M | +766.67% | +33.33% |
| Q2 FY2008Period end 2008-05-31 | $6.00M | N/A | N/A |
| Q1 FY2008Period end 2008-02-29 | −$10.00M | 0.00% | -150.00% |
| Q4 FY2007Period end 2007-11-30 | −$10.00M | N/A | -233.33% |
| Q3 FY2007Period end 2007-08-31 | $39.00M | N/A | +25.81% |
| Q2 FY2007Period end 2007-05-31 | −$9.00M | -125.00% | -200.00% |
| Q1 FY2007Period end 2007-02-28 | −$4.00M | -33.33% | N/A |
| Q4 FY2006Period end 2006-11-30 | −$3.00M | N/A | N/A |
| Q3 FY2006Period end 2006-08-31 | $31.00M | N/A | -31.11% |
| Q2 FY2006Period end 2006-05-31 | −$3.00M | N/A | N/A |
| Q1 FY2006Period end 2006-02-28 | $14.00M | -53.33% | N/A |
| Q4 FY2005Period end 2005-11-30 | $30.00M | -33.33% | N/A |
| Q3 FY2005Period end 2005-08-31 | $45.00M | N/A | -25.00% |
| Q2 FY2005Period end 2005-05-31 | $0 | N/A | N/A |
| Q1 FY2005Period end 2005-02-28 | −$3.00M | +66.67% | +25.00% |
| Q4 FY2004Period end 2004-11-30 | −$9.00M | N/A | N/A |
| Q3 FY2004Period end 2004-08-31 | $60.00M | N/A | +106.90% |
| Q2 FY2004Period end 2004-05-31 | $0 | N/A | N/A |
| Q1 FY2004Period end 2004-02-29 | −$4.00M | N/A | +20.00% |
| Q4 FY2003Period end 2003-11-30 | $9.16M | -68.40% | N/A |
| Q3 FY2003Period end 2003-08-31 | $29.00M | N/A | N/A |
| Q2 FY2003Period end 2003-05-31 | −$4.00M | +20.00% | N/A |
| Q1 FY2003Period end 2003-02-28 | −$5.00M | +75.11% | N/A |
| Q4 FY2002Period end 2002-11-30 | −$20.09M | +29.93% | N/A |
| Q3 FY2002Period end 2002-08-31 | −$28.67M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
