The latest quarterly tax expense is $21.04 Million with a QoQ Growth of -5.78%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q1 FY2027 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q1 FY2027 (2026-06-30): $21.04M.
$21.04M
$21.04 Million
Q1 FY2027 · 2026-06-30
-5.78%
vs. $22.34M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $21.04M | -5.78% | +7993.85% |
| Q4 FY2026Period end 2026-03-31 | $22.34M | +1154.07% | N/A |
| Q3 FY2026Period end 2025-12-31 | $1.78M | N/A | -7.67% |
| Q2 FY2026Period end 2025-09-30 | −$1.45M | N/A | +70.54% |
| Q1 FY2026Period end 2025-06-30 | $260.00K | N/A | -92.40% |
| Q4 FY2025Period end 2025-03-31 | −$809.00K | N/A | N/A |
| Q3 FY2025Period end 2024-12-31 | $1.93M | N/A | -50.68% |
| Q2 FY2025Period end 2024-09-30 | −$4.91M | N/A | N/A |
| Q1 FY2025Period end 2024-06-30 | $3.42M | +37.00% | +0.80% |
| Q4 FY2024Period end 2024-03-31 | $2.50M | -36.15% | -66.70% |
| Q3 FY2024Period end 2023-12-31 | $3.91M | -23.31% | -16.80% |
| Q2 FY2024Period end 2023-09-30 | $5.10M | +50.27% | +2.97% |
| Q1 FY2024Period end 2023-06-30 | $3.39M | -54.74% | -61.84% |
| Q4 FY2023Period end 2023-03-31 | $7.50M | +59.52% | +21.86% |
| Q3 FY2023Period end 2022-12-31 | $4.70M | -5.09% | +340.99% |
| Q2 FY2023Period end 2022-09-30 | $4.95M | -44.30% | +21.31% |
| Q1 FY2023Period end 2022-06-30 | $8.89M | +44.51% | N/A |
| Q4 FY2022Period end 2022-03-31 | $6.15M | +477.30% | +351.84% |
| Q3 FY2022Period end 2021-12-31 | $1.07M | -73.89% | +73.05% |
| Q2 FY2022Period end 2021-09-30 | $4.08M | N/A | N/A |
| Q1 FY2022Period end 2021-06-30 | −$2.52M | N/A | -161.37% |
| Q4 FY2021Period end 2021-03-31 | $1.36M | +121.10% | -72.47% |
| Q3 FY2021Period end 2020-12-31 | $616.00K | N/A | -72.43% |
| Q2 FY2021Period end 2020-09-30 | −$45.00K | +95.33% | N/A |
| Q1 FY2021Period end 2020-06-30 | −$963.00K | N/A | N/A |
| Q4 FY2020Period end 2020-03-31 | $4.95M | +121.44% | +475.23% |
| Q3 FY2020Period end 2019-12-31 | $2.23M | -56.55% | -28.19% |
| Q2 FY2020Period end 2019-09-30 | $5.14M | -0.41% | +12.35% |
| Q1 FY2020Period end 2019-06-30 | $5.16M | +500.23% | +190.98% |
| Q4 FY2019Period end 2019-03-31 | $860.00K | -72.36% | -66.90% |
| Q3 FY2019Period end 2018-12-31 | $3.11M | -32.01% | -84.35% |
| Q2 FY2019Period end 2018-09-30 | $4.58M | +157.95% | +123.22% |
| Q1 FY2019Period end 2018-06-30 | $1.77M | -31.72% | -42.68% |
| Q4 FY2018Period end 2018-03-31 | $2.60M | -86.93% | N/A |
| Q3 FY2018Period end 2017-12-31 | $19.88M | +869.61% | +1866.07% |
| Q2 FY2018Period end 2017-09-30 | $2.05M | -33.76% | -43.59% |
| Q1 FY2018Period end 2017-06-30 | $3.10M | N/A | +0.29% |
| Q4 FY2017Period end 2017-03-31 | −$3.69M | N/A | N/A |
| Q3 FY2017Period end 2016-12-31 | $1.01M | -72.18% | -14.54% |
| Q2 FY2017Period end 2016-09-30 | $3.63M | +17.76% | -16.52% |
| Q1 FY2017Period end 2016-06-30 | $3.09M | +4.01% | -12.87% |
| Q4 FY2016Period end 2016-03-31 | $2.97M | +150.80% | +879.21% |
| Q3 FY2016Period end 2015-12-31 | $1.18M | -72.82% | -49.87% |
| Q2 FY2016Period end 2015-09-30 | $4.35M | +22.90% | +53.49% |
| Q1 FY2016Period end 2015-06-30 | $3.54M | +1068.98% | +6.49% |
| Q4 FY2015Period end 2015-03-31 | $303.00K | -87.16% | -94.33% |
| Q3 FY2015Period end 2014-12-31 | $2.36M | -16.78% | +169.71% |
| Q2 FY2015Period end 2014-09-30 | $2.84M | -14.73% | -9.51% |
| Q1 FY2015Period end 2014-06-30 | $3.33M | -37.79% | +12.90% |
| Q4 FY2014Period end 2014-03-31 | $5.35M | +510.97% | N/A |
| Q3 FY2014Period end 2013-12-31 | $875.00K | -72.08% | -26.66% |
| Q2 FY2014Period end 2013-09-30 | $3.13M | +6.38% | +105.10% |
| Q1 FY2014Period end 2013-06-30 | $2.95M | N/A | +65.23% |
| Q4 FY2013Period end 2013-03-31 | −$40.18M | N/A | N/A |
| Q3 FY2013Period end 2012-12-31 | $1.19M | -21.92% | -28.39% |
| Q2 FY2013Period end 2012-09-30 | $1.53M | -14.30% | -46.89% |
| Q1 FY2013Period end 2012-06-30 | $1.78M | +78.66% | +31.59% |
| Q4 FY2012Period end 2012-03-31 | $998.00K | -40.10% | -38.43% |
| Q3 FY2012Period end 2011-12-31 | $1.67M | -42.09% | -95.77% |
| Q2 FY2012Period end 2011-09-30 | $2.88M | +112.32% | +135.43% |
| Q1 FY2012Period end 2011-06-30 | $1.35M | -16.41% | N/A |
| Q4 FY2011Period end 2011-03-31 | $1.62M | -95.89% | N/A |
| Q3 FY2011Period end 2010-12-31 | $39.41M | +3124.71% | N/A |
| Q2 FY2011Period end 2010-09-30 | $1.22M | N/A | +277.16% |
| Q1 FY2011Period end 2010-06-30 | −$838.00K | +71.46% | +54.06% |
| Q4 FY2010Period end 2010-03-31 | −$2.94M | -222.99% | N/A |
| Q3 FY2010Period end 2009-12-31 | −$909.00K | N/A | N/A |
| Q2 FY2010Period end 2009-09-30 | $324.00K | N/A | -94.51% |
| Q1 FY2010Period end 2009-06-30 | −$1.82M | N/A | N/A |
| Q4 FY2009Period end 2009-03-31 | $3.15M | +28.40% | -29.32% |
| Q3 FY2009Period end 2008-12-31 | $2.45M | -58.39% | -63.81% |
| Q2 FY2009Period end 2008-09-30 | $5.90M | -9.26% | +6.37% |
| Q1 FY2009Period end 2008-06-30 | $6.50M | +45.78% | +9.12% |
| Q4 FY2008Period end 2008-03-31 | $4.46M | -34.26% | -24.00% |
| Q3 FY2008Period end 2007-12-31 | $6.78M | +22.31% | +23.07% |
| Q2 FY2008Period end 2007-09-30 | $5.54M | -6.92% | +13.19% |
| Q1 FY2008Period end 2007-07-01 | $5.96M | +1.53% | +39.65% |
| Q4 FY2007Period end 2007-03-31 | $5.87M | +6.46% | N/A |
| Q3 FY2007Period end 2006-12-31 | $5.51M | +12.49% | +274.58% |
| Q2 FY2007Period end 2006-10-01 | $4.90M | +14.84% | +184.60% |
| Q1 FY2007Period end 2006-06-30 | $4.26M | N/A | +168.75% |
| Q4 FY2006Period end 2006-03-31 | −$35.73M | N/A | -5025.54% |
| Q3 FY2006Period end 2006-01-01 | $1.47M | -14.53% | +24.34% |
| Q2 FY2006Period end 2005-09-30 | $1.72M | +8.44% | +75.25% |
| Q1 FY2006Period end 2005-06-30 | $1.59M | N/A | +117.99% |
| Q4 FY2005Period end 2005-03-31 | −$697.00K | N/A | N/A |
| Q3 FY2005Period end 2004-12-31 | $1.18M | +20.47% | +90.81% |
| Q2 FY2005Period end 2004-09-30 | $982.00K | +34.89% | -23.88% |
| Q1 FY2005Period end 2004-06-30 | $728.00K | -61.88% | N/A |
| Q4 FY2004Period end 2004-03-31 | $1.91M | +208.06% | N/A |
| Q3 FY2004Period end 2003-12-31 | $620.00K | -51.94% | N/A |
| Q2 FY2004Period end 2003-09-30 | $1.29M | N/A | +138.01% |
| Q1 FY2004Period end 2003-06-30 | $189.00K | N/A | N/A |
| Q4 FY2003Period end 2003-03-31 | −$396.00K | +50.81% | N/A |
| Q3 FY2003Period end 2002-12-29 | −$805.00K | N/A | N/A |
| Q2 FY2003Period end 2002-09-29 | $542.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
