The latest quarterly tax expense is −$21.20 Million with a QoQ Growth of -1.92%. 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): $-21.20M.
−$21.20M
−$21.20 Million
Q2 FY2026 · 2026-06-30
-1.92%
vs. −$20.80M prior quarter
84
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$21.20M | -1.92% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$20.80M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$51.80M | -25.12% | -8533.33% |
| Q3 FY2025Period end 2025-09-30 | −$41.40M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $200.00K | -50.00% | -60.00% |
| Q1 FY2025Period end 2025-03-31 | $400.00K | N/A | +100.00% |
| Q4 FY2024Period end 2024-12-31 | −$600.00K | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | $700.00K | +40.00% | +40.00% |
| Q2 FY2024Period end 2024-06-30 | $500.00K | +150.00% | +25.00% |
| Q1 FY2024Period end 2024-03-31 | $200.00K | 0.00% | -60.00% |
| Q4 FY2023Period end 2023-12-31 | $200.00K | -60.00% | -66.67% |
| Q3 FY2023Period end 2023-09-30 | $500.00K | +25.00% | -66.67% |
| Q2 FY2023Period end 2023-06-30 | $400.00K | -20.00% | -33.33% |
| Q1 FY2023Period end 2023-03-31 | $500.00K | -16.67% | -28.57% |
| Q4 FY2022Period end 2022-12-31 | $600.00K | -60.00% | N/A |
| Q3 FY2022Period end 2022-09-30 | $1.50M | +150.00% | +275.00% |
| Q2 FY2022Period end 2022-06-30 | $600.00K | -14.29% | -33.33% |
| Q1 FY2022Period end 2022-03-31 | $700.00K | N/A | +250.00% |
| Q4 FY2021Period end 2021-12-31 | $0 | -100.00% | -100.00% |
| Q3 FY2021Period end 2021-09-30 | $400.00K | -55.56% | +300.00% |
| Q2 FY2021Period end 2021-06-30 | $900.00K | +350.00% | +350.00% |
| Q1 FY2021Period end 2021-03-31 | $200.00K | -33.33% | -60.00% |
| Q4 FY2020Period end 2020-12-31 | $300.00K | +200.00% | N/A |
| Q3 FY2020Period end 2020-09-30 | $100.00K | -50.00% | -80.00% |
| Q2 FY2020Period end 2020-06-30 | $200.00K | -60.00% | -33.33% |
| Q1 FY2020Period end 2020-03-31 | $500.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$200.00K | N/A | +33.33% |
| Q3 FY2019Period end 2019-09-30 | $500.00K | +66.67% | +25.00% |
| Q2 FY2019Period end 2019-06-30 | $300.00K | N/A | -62.50% |
| Q1 FY2019Period end 2019-03-31 | −$100.00K | +66.67% | +50.00% |
| Q4 FY2018Period end 2018-12-31 | −$300.00K | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $400.00K | -50.00% | N/A |
| Q2 FY2018Period end 2018-06-30 | $800.00K | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$200.00K | N/A | -100.00% |
| Q4 FY2017Period end 2017-12-31 | $100.00K | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$100.00K | +88.89% | +98.68% |
| Q2 FY2017Period end 2017-06-30 | −$900.00K | -800.00% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$100.00K | +83.33% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$600.00K | +92.11% | +90.91% |
| Q3 FY2016Period end 2016-09-30 | −$7.60M | N/A | +3.80% |
| Q2 FY2016Period end 2016-06-30 | $300.00K | +50.00% | N/A |
| Q1 FY2016Period end 2016-03-31 | $200.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$6.60M | +16.46% | -450.00% |
| Q3 FY2015Period end 2015-09-30 | −$7.90M | +13.19% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$9.10M | -89.58% | -378.95% |
| Q1 FY2015Period end 2015-03-31 | −$4.80M | -300.00% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$1.20M | N/A | -1100.00% |
| Q3 FY2014Period end 2014-09-30 | $2.10M | N/A | +2000.00% |
| Q2 FY2014Period end 2014-06-30 | −$1.90M | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $200.00K | N/A | 0.00% |
| Q4 FY2013Period end 2013-12-31 | −$100.00K | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $100.00K | -50.00% | -43.82% |
| Q2 FY2013Period end 2013-06-30 | $200.00K | 0.00% | -41.00% |
| Q1 FY2013Period end 2013-03-31 | $200.00K | +39.86% | +115.05% |
| Q4 FY2012Period end 2012-12-31 | $143.00K | -19.66% | -43.92% |
| Q3 FY2012Period end 2012-09-30 | $178.00K | -47.49% | -24.58% |
| Q2 FY2012Period end 2012-06-30 | $339.00K | +264.52% | +101.79% |
| Q1 FY2012Period end 2012-03-31 | $93.00K | -63.53% | -65.56% |
| Q4 FY2011Period end 2011-12-31 | $255.00K | +8.05% | -1.54% |
| Q3 FY2011Period end 2011-09-30 | $236.00K | +40.48% | +198.73% |
| Q2 FY2011Period end 2011-06-30 | $168.00K | -37.78% | +71.43% |
| Q1 FY2011Period end 2011-03-31 | $270.00K | +4.25% | +66.67% |
| Q4 FY2010Period end 2010-12-31 | $259.00K | +227.85% | +219.75% |
| Q3 FY2010Period end 2010-09-30 | $79.00K | -19.39% | N/A |
| Q2 FY2010Period end 2010-06-30 | $98.00K | -39.51% | +46.27% |
| Q1 FY2010Period end 2010-03-31 | $162.00K | +100.00% | +97.56% |
| Q4 FY2009Period end 2009-12-31 | $81.00K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | −$79.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | $67.00K | -18.29% | -55.63% |
| Q1 FY2009Period end 2009-03-31 | $82.00K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$51.00K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $148.00K | -1.99% | +54.17% |
| Q2 FY2008Period end 2008-06-30 | $151.00K | N/A | -40.78% |
| Q1 FY2008Period end 2008-03-31 | $8.00K | -92.00% | -84.00% |
| Q4 FY2007Period end 2007-12-31 | $100.00K | +4.17% | +61.29% |
| Q3 FY2007Period end 2007-09-30 | $96.00K | -62.35% | +50.00% |
| Q2 FY2007Period end 2007-06-30 | $255.00K | +410.00% | +390.38% |
| Q1 FY2007Period end 2007-03-31 | $50.00K | -19.35% | N/A |
| Q4 FY2006Period end 2006-12-31 | $62.00K | -3.13% | N/A |
| Q3 FY2006Period end 2006-09-30 | $64.00K | +23.08% | -99.02% |
| Q2 FY2006Period end 2006-06-30 | $52.00K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $14.00K | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$11.34M | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $6.54M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
