The latest quarterly tax expense is $12.00 Million with a QoQ Growth of +100.00%. 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): $12.00M.
$12.00M
$12.00 Million
Q2 FY2026 · 2026-06-30
+100.00%
vs. $6.00M prior quarter
46
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $12.00M | +100.00% | +500.00% |
| Q1 FY2026Period end 2026-03-31 | $6.00M | +20.00% | N/A |
| Q4 FY2025Period end 2025-12-31 | $5.00M | -37.50% | N/A |
| Q3 FY2025Period end 2025-09-30 | $8.00M | +300.00% | -77.78% |
| Q2 FY2025Period end 2025-06-30 | $2.00M | N/A | -97.62% |
| Q1 FY2025Period end 2025-03-31 | −$5.00M | +92.86% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$70.00M | N/A | -600.00% |
| Q3 FY2024Period end 2024-09-30 | $36.00M | -57.14% | N/A |
| Q2 FY2024Period end 2024-06-30 | $84.00M | +200.00% | N/A |
| Q1 FY2024Period end 2024-03-31 | $28.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | −$10.00M | +58.33% | +68.75% |
| Q3 FY2023Period end 2023-09-30 | −$24.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $0 | N/A | -100.00% |
| Q1 FY2023Period end 2023-03-31 | −$2.00M | +93.75% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$32.00M | N/A | -128.57% |
| Q3 FY2022Period end 2022-09-30 | $8.00M | +60.00% | 0.00% |
| Q2 FY2022Period end 2022-06-30 | $5.00M | -93.24% | -28.57% |
| Q1 FY2022Period end 2022-03-31 | $74.00M | N/A | +3600.00% |
| Q4 FY2021Period end 2021-12-31 | −$14.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $8.00M | +14.29% | N/A |
| Q2 FY2021Period end 2021-06-30 | $7.00M | +250.00% | N/A |
| Q1 FY2021Period end 2021-03-31 | $2.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$6.00M | +53.85% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$13.00M | -550.00% | +85.56% |
| Q1 FY2020Period end 2020-03-31 | −$2.00M | +96.30% | +93.33% |
| Q4 FY2019Period end 2019-12-31 | −$54.00M | N/A | -1700.00% |
| Q3 FY2019Period end 2019-09-30 | $2.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | −$90.00M | -200.00% | N/A |
| Q1 FY2019Period end 2019-03-31 | −$30.00M | -900.00% | -650.00% |
| Q4 FY2018Period end 2018-12-31 | −$3.00M | +80.00% | +98.53% |
| Q3 FY2018Period end 2018-09-30 | −$15.00M | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $43.00M | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | −$4.00M | +98.04% | +66.67% |
| Q4 FY2017Period end 2017-12-31 | −$204.00M | N/A | -7.37% |
| Q3 FY2017Period end 2017-09-30 | $30.00M | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$7.00M | +41.67% | +70.83% |
| Q1 FY2017Period end 2017-03-31 | −$12.00M | +93.68% | +52.00% |
| Q4 FY2016Period end 2016-12-31 | −$190.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $1.00M | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | −$24.00M | +4.00% | +65.22% |
| Q1 FY2016Period end 2016-03-31 | −$25.00M | N/A | -78.57% |
| Q4 FY2015Period end 2015-12-31 | −$1.00M | +99.35% | N/A |
| Q3 FY2015Period end 2015-09-30 | −$154.00M | -123.19% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$69.00M | -392.86% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$14.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
