The latest quarterly tax expense is $13.10 Million with a QoQ Growth of +627.78%. 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): $13.10M.
$13.10M
$13.10 Million
Q2 FY2026 · 2026-06-30
+627.78%
vs. $1.80M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $13.10M | +627.78% | N/A |
| Q1 FY2026Period end 2026-03-31 | $1.80M | N/A | +12.50% |
| Q4 FY2025Period end 2025-12-31 | −$12.30M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $1.10M | N/A | -45.00% |
| Q2 FY2025Period end 2025-06-30 | −$1.30M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $1.60M | N/A | +220.00% |
| Q4 FY2024Period end 2024-12-31 | $200.00K | -90.00% | -96.97% |
| Q3 FY2024Period end 2024-09-30 | $2.00M | +300.00% | N/A |
| Q2 FY2024Period end 2024-06-30 | $500.00K | 0.00% | N/A |
| Q1 FY2024Period end 2024-03-31 | $500.00K | -92.42% | N/A |
| Q4 FY2023Period end 2023-12-31 | $6.60M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$11.00M | -10.00% | N/A |
| Q2 FY2023Period end 2023-06-30 | −$10.00M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$200.00K | +98.84% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$17.20M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $20.60M | -51.30% | +202.94% |
| Q2 FY2022Period end 2022-06-30 | $42.30M | +2388.24% | N/A |
| Q1 FY2022Period end 2022-03-31 | $1.70M | -87.12% | N/A |
| Q4 FY2021Period end 2021-12-31 | $13.20M | +94.12% | N/A |
| Q3 FY2021Period end 2021-09-30 | $6.80M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$48.30M | -2000.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | −$2.30M | -53.33% | +17.86% |
| Q4 FY2020Period end 2020-12-31 | −$1.50M | N/A | +44.44% |
| Q3 FY2020Period end 2020-09-30 | $300.00K | -66.67% | N/A |
| Q2 FY2020Period end 2020-06-30 | $900.00K | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | −$2.80M | -3.70% | +3.45% |
| Q4 FY2019Period end 2019-12-31 | −$2.70M | -107.69% | +15.63% |
| Q3 FY2019Period end 2019-09-30 | −$1.30M | +18.75% | N/A |
| Q2 FY2019Period end 2019-06-30 | −$1.60M | +44.83% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$2.90M | +9.38% | -190.00% |
| Q4 FY2018Period end 2018-12-31 | −$3.20M | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $1.70M | -26.09% | -48.81% |
| Q2 FY2018Period end 2018-06-30 | $2.30M | N/A | +58.40% |
| Q1 FY2018Period end 2018-03-31 | −$1.00M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $3.12M | -6.11% | -48.56% |
| Q3 FY2017Period end 2017-09-30 | $3.32M | +128.72% | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.45M | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | −$308.00K | N/A | +85.12% |
| Q4 FY2016Period end 2016-12-31 | $6.06M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | −$848.00K | N/A | +60.76% |
| Q2 FY2016Period end 2016-06-30 | −$319.00K | +84.59% | N/A |
| Q1 FY2016Period end 2016-03-31 | −$2.07M | +29.33% | N/A |
| Q4 FY2015Period end 2015-12-31 | −$2.93M | -35.54% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$2.16M | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $5.07M | -45.54% | +206.23% |
| Q1 FY2015Period end 2015-03-31 | $9.30M | -17.72% | N/A |
| Q4 FY2014Period end 2014-12-31 | $11.30M | +75.42% | N/A |
| Q3 FY2014Period end 2014-09-30 | $6.44M | +289.60% | +365.61% |
| Q2 FY2014Period end 2014-06-30 | $1.65M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | −$1.09M | +30.89% | N/A |
| Q4 FY2013Period end 2013-12-31 | −$1.58M | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $1.38M | N/A | +18.49% |
| Q2 FY2013Period end 2013-06-30 | −$2.79M | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $2.52M | +64.94% | -14.18% |
| Q4 FY2012Period end 2012-12-31 | $1.53M | +30.65% | -31.04% |
| Q3 FY2012Period end 2012-09-30 | $1.17M | -65.60% | -78.32% |
| Q2 FY2012Period end 2012-06-30 | $3.40M | +15.75% | -6.63% |
| Q1 FY2012Period end 2012-03-31 | $2.93M | +32.54% | -6.08% |
| Q4 FY2011Period end 2011-12-31 | $2.21M | -58.92% | -21.05% |
| Q3 FY2011Period end 2011-09-30 | $5.39M | +48.16% | N/A |
| Q2 FY2011Period end 2011-06-30 | $3.64M | +16.43% | -21.28% |
| Q1 FY2011Period end 2011-03-31 | $3.12M | +11.42% | -27.05% |
| Q4 FY2010Period end 2010-12-31 | $2.80M | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | −$570.00K | N/A | +91.33% |
| Q2 FY2010Period end 2010-06-30 | $4.62M | +7.90% | +79.52% |
| Q1 FY2010Period end 2010-03-31 | $4.28M | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$4.26M | +35.27% | N/A |
| Q3 FY2009Period end 2009-09-30 | −$6.58M | N/A | +31.78% |
| Q2 FY2009Period end 2009-06-30 | $2.57M | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$4.10M | N/A | +97.04% |
| Q4 FY2008Period end 2008-12-31 | $524.28M | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | −$9.64M | +83.11% | +7.64% |
| Q2 FY2008Period end 2008-06-30 | −$57.09M | +58.71% | -0.07% |
| Q1 FY2008Period end 2008-03-31 | −$138.24M | -85.68% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$74.45M | -613.29% | +6.60% |
| Q3 FY2007Period end 2007-09-30 | −$10.44M | +81.70% | N/A |
| Q2 FY2007Period end 2007-06-30 | −$57.05M | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $28.09M | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$79.72M | N/A | +14.01% |
| Q3 FY2006Period end 2006-09-30 | $92.92M | +386.27% | N/A |
| Q2 FY2006Period end 2006-06-30 | $19.11M | N/A | -0.68% |
| Q1 FY2006Period end 2006-03-31 | −$84.36M | +9.01% | N/A |
| Q4 FY2005Period end 2005-12-31 | −$92.71M | -559.18% | N/A |
| Q3 FY2005Period end 2005-09-30 | −$14.06M | N/A | -58.20% |
| Q2 FY2005Period end 2005-06-30 | $19.24M | +196.94% | +83.88% |
| Q1 FY2005Period end 2005-03-31 | $6.48M | -38.42% | +131.39% |
| Q4 FY2004Period end 2004-12-31 | $10.52M | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | −$8.89M | N/A | -171.78% |
| Q2 FY2004Period end 2004-06-30 | $10.46M | +273.68% | N/A |
| Q1 FY2004Period end 2004-03-31 | $2.80M | N/A | -78.42% |
| Q4 FY2003Period end 2003-12-31 | −$3.71M | -13.57% | -91.59% |
| Q3 FY2003Period end 2003-09-30 | −$3.27M | -3.94% | +53.79% |
| Q2 FY2003Period end 2003-06-30 | −$3.15M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $12.97M | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$1.94M | +72.61% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$7.08M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.