The latest quarterly tax expense is −$43.00 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 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-43.00M.
−$43.00M
−$43.00 Million
Q2 FY2026 · 2026-06-30
N/A
56
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$43.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $4.00M | -93.33% | -91.49% |
| Q4 FY2025Period end 2025-12-31 | $60.00M | N/A | -32.58% |
| Q3 FY2025Period end 2025-09-30 | $1.00M | -98.68% | -98.67% |
| Q2 FY2025Period end 2025-06-30 | $76.00M | +61.70% | -20.00% |
| Q1 FY2025Period end 2025-03-31 | $47.00M | -47.19% | -38.96% |
| Q4 FY2024Period end 2024-12-31 | $89.00M | +18.67% | +53.45% |
| Q3 FY2024Period end 2024-09-30 | $75.00M | -21.05% | -56.14% |
| Q2 FY2024Period end 2024-06-30 | $95.00M | +23.38% | -50.52% |
| Q1 FY2024Period end 2024-03-31 | $77.00M | +32.76% | -55.49% |
| Q4 FY2023Period end 2023-12-31 | $58.00M | -66.08% | -65.48% |
| Q3 FY2023Period end 2023-09-30 | $171.00M | -10.94% | -10.94% |
| Q2 FY2023Period end 2023-06-30 | $192.00M | +10.98% | -15.79% |
| Q1 FY2023Period end 2023-03-31 | $173.00M | +2.98% | +8.81% |
| Q4 FY2022Period end 2022-12-31 | $168.00M | -12.50% | N/A |
| Q3 FY2022Period end 2022-09-30 | $192.00M | -15.79% | +143.04% |
| Q2 FY2022Period end 2022-06-30 | $228.00M | +43.40% | +21.28% |
| Q1 FY2022Period end 2022-03-31 | $159.00M | N/A | +37.07% |
| Q4 FY2021Period end 2021-12-31 | −$82.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $79.00M | -57.98% | N/A |
| Q2 FY2021Period end 2021-06-30 | $188.00M | +62.07% | N/A |
| Q1 FY2021Period end 2021-03-31 | $116.00M | +314.29% | N/A |
| Q4 FY2020Period end 2020-12-31 | $28.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | −$15.00M | +62.50% | +96.91% |
| Q2 FY2020Period end 2020-06-30 | −$40.00M | -73.91% | N/A |
| Q1 FY2020Period end 2020-03-31 | −$23.00M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$10.00M | +97.94% | N/A |
| Q3 FY2019Period end 2019-09-30 | −$486.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $135.00M | +50.00% | +14.41% |
| Q1 FY2019Period end 2019-03-31 | $90.00M | -14.29% | +42.86% |
| Q4 FY2018Period end 2018-12-31 | $105.00M | -19.85% | -55.13% |
| Q3 FY2018Period end 2018-09-30 | $131.00M | +11.02% | +79.45% |
| Q2 FY2018Period end 2018-06-30 | $118.00M | +87.30% | +7.27% |
| Q1 FY2018Period end 2018-03-31 | $63.00M | -73.08% | +23.53% |
| Q4 FY2017Period end 2017-12-31 | $234.00M | +220.55% | +96.64% |
| Q3 FY2017Period end 2017-09-30 | $73.00M | -33.64% | +128.13% |
| Q2 FY2017Period end 2017-06-30 | $110.00M | +115.69% | +2.80% |
| Q1 FY2017Period end 2017-03-31 | $51.00M | -57.14% | +27.50% |
| Q4 FY2016Period end 2016-12-31 | $119.00M | +271.88% | +17.82% |
| Q3 FY2016Period end 2016-09-30 | $32.00M | -70.09% | -42.86% |
| Q2 FY2016Period end 2016-06-30 | $107.00M | +167.50% | -15.08% |
| Q1 FY2016Period end 2016-03-31 | $40.00M | -60.40% | -48.05% |
| Q4 FY2015Period end 2015-12-31 | $101.00M | +80.36% | +71.19% |
| Q3 FY2015Period end 2015-09-30 | $56.00M | -55.56% | -47.66% |
| Q2 FY2015Period end 2015-06-30 | $126.00M | +63.64% | -20.25% |
| Q1 FY2015Period end 2015-03-31 | $77.00M | +30.51% | -46.15% |
| Q4 FY2014Period end 2014-12-31 | $59.00M | -44.86% | -54.62% |
| Q3 FY2014Period end 2014-09-30 | $107.00M | -32.28% | -47.55% |
| Q2 FY2014Period end 2014-06-30 | $158.00M | +10.49% | -28.51% |
| Q1 FY2014Period end 2014-03-31 | $143.00M | +10.00% | +3.62% |
| Q4 FY2013Period end 2013-12-31 | $130.00M | -36.27% | N/A |
| Q3 FY2013Period end 2013-09-30 | $204.00M | -7.69% | -12.22% |
| Q2 FY2013Period end 2013-06-30 | $221.00M | +60.14% | N/A |
| Q1 FY2013Period end 2013-03-31 | $138.00M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$47.19M | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $232.41M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
