The latest quarterly tax expense is −$2.94 Million with a QoQ Growth of +78.21%. 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): $-2.94M.
−$2.94M
−$2.94 Million
Q2 FY2026 · 2026-06-30
+78.21%
vs. −$13.51M prior quarter
94
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$2.94M | +78.21% | +14.84% |
| Q1 FY2026Period end 2026-03-31 | −$13.51M | +6.02% | -23.64% |
| Q4 FY2025Period end 2025-12-31 | −$14.38M | -224.93% | N/A |
| Q3 FY2025Period end 2025-09-30 | −$4.42M | -28.00% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$3.46M | +68.37% | N/A |
| Q1 FY2025Period end 2025-03-31 | −$10.93M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $1.21M | -78.81% | -77.74% |
| Q3 FY2024Period end 2024-09-30 | $5.73M | -6.19% | +14.44% |
| Q2 FY2024Period end 2024-06-30 | $6.11M | -15.53% | +13.07% |
| Q1 FY2024Period end 2024-03-31 | $7.23M | +32.58% | +183.01% |
| Q4 FY2023Period end 2023-12-31 | $5.45M | +8.93% | -28.94% |
| Q3 FY2023Period end 2023-09-30 | $5.01M | -7.31% | N/A |
| Q2 FY2023Period end 2023-06-30 | $5.40M | +111.43% | +16.17% |
| Q1 FY2023Period end 2023-03-31 | $2.56M | -66.71% | -36.94% |
| Q4 FY2022Period end 2022-12-31 | $7.67M | N/A | +63.89% |
| Q3 FY2022Period end 2022-09-30 | −$1.60M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | $4.65M | +14.76% | -15.91% |
| Q1 FY2022Period end 2022-03-31 | $4.05M | -13.47% | N/A |
| Q4 FY2021Period end 2021-12-31 | $4.68M | -19.72% | -2.70% |
| Q3 FY2021Period end 2021-09-30 | $5.83M | +5.48% | +56.97% |
| Q2 FY2021Period end 2021-06-30 | $5.53M | N/A | -30.40% |
| Q1 FY2021Period end 2021-03-31 | −$3.55M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $4.81M | +29.52% | -32.01% |
| Q3 FY2020Period end 2020-09-30 | $3.72M | -53.23% | -53.62% |
| Q2 FY2020Period end 2020-06-30 | $7.95M | -12.86% | +41.24% |
| Q1 FY2020Period end 2020-03-31 | $9.12M | +28.79% | +412.48% |
| Q4 FY2019Period end 2019-12-31 | $7.08M | -11.65% | +80.04% |
| Q3 FY2019Period end 2019-09-30 | $8.01M | +42.44% | +33.96% |
| Q2 FY2019Period end 2019-06-30 | $5.63M | +216.19% | +87.50% |
| Q1 FY2019Period end 2019-03-31 | $1.78M | -54.76% | -53.55% |
| Q4 FY2018Period end 2018-12-31 | $3.93M | -34.26% | N/A |
| Q3 FY2018Period end 2018-09-30 | $5.98M | +99.37% | N/A |
| Q2 FY2018Period end 2018-06-30 | $3.00M | -21.67% | N/A |
| Q1 FY2018Period end 2018-03-31 | $3.83M | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$76.44M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | −$48.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $50.00K | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $127.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $0 | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | −$26.92M | N/A | -20.10% |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $5.00K | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $5.00K | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$22.42M | N/A | -18.79% |
| Q3 FY2011Period end 2011-09-30 | −$3.00K | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $1.00K | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | −$2.00K | +99.99% | N/A |
| Q4 FY2010Period end 2010-12-31 | −$18.87M | N/A | -25.85% |
| Q3 FY2010Period end 2010-09-30 | −$1.00K | +99.87% | N/A |
| Q2 FY2010Period end 2010-06-30 | −$750.00K | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | $9.00K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$15.00M | N/A | -7.95% |
| Q3 FY2009Period end 2009-09-30 | −$2.00K | N/A | N/A |
| Q2 FY2009Period end 2009-06-30 | −$4.00K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | $0 | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$13.89M | N/A | -88.22% |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | $0 | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | −$7.38M | N/A | +64.85% |
| Q3 FY2007Period end 2007-09-30 | $0 | N/A | N/A |
| Q2 FY2007Period end 2007-06-30 | $0 | N/A | N/A |
| Q1 FY2007Period end 2007-03-31 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$21.00M | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | N/A |
| Q2 FY2006Period end 2006-06-30 | −$200.00K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $0 | N/A | N/A |
| Q4 FY2005Period end 2005-12-31 | −$258.00K | N/A | +97.48% |
| Q3 FY2005Period end 2005-09-30 | −$258.00K | N/A | +99.99% |
| Q2 FY2005Period end 2005-06-30 | −$264.00K | N/A | +99.99% |
| Q1 FY2005Period end 2005-03-31 | −$275.00K | +97.31% | +99.99% |
| Q4 FY2004Period end 2004-12-31 | −$10.22M | +99.75% | N/A |
| Q3 FY2004Period end 2004-09-30 | −$4.08B | -14.09% | N/A |
| Q2 FY2004Period end 2004-06-30 | −$3.58B | -40.49% | N/A |
| Q1 FY2004Period end 2004-03-31 | −$2.55B | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$54.14K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | −$32.60K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | −$41.32K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$54.16K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.