The latest quarterly tax expense is −$56.00 Million with a QoQ Growth of -14.29%. 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): $-56.00M.
−$56.00M
−$56.00 Million
Q2 FY2026 · 2026-06-30
-14.29%
vs. −$49.00M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$56.00M | -14.29% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$49.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $11.00M | 0.00% | +37.50% |
| Q3 FY2025Period end 2025-09-30 | $11.00M | -84.29% | -92.03% |
| Q2 FY2025Period end 2025-06-30 | $70.00M | +48.94% | N/A |
| Q1 FY2025Period end 2025-03-31 | $47.00M | +487.50% | N/A |
| Q4 FY2024Period end 2024-12-31 | $8.00M | -94.20% | -89.87% |
| Q3 FY2024Period end 2024-09-30 | $138.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $3.00M | N/A | -92.11% |
| Q1 FY2024Period end 2024-03-31 | −$9.00M | N/A | N/A |
| Q4 FY2023Period end 2023-12-31 | $79.00M | N/A | +132.35% |
| Q3 FY2023Period end 2023-09-30 | −$8.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $38.00M | -49.33% | -50.00% |
| Q1 FY2023Period end 2023-03-31 | $75.00M | +120.59% | N/A |
| Q4 FY2022Period end 2022-12-31 | $34.00M | -77.78% | N/A |
| Q3 FY2022Period end 2022-09-30 | $153.00M | +101.32% | N/A |
| Q2 FY2022Period end 2022-06-30 | $76.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | −$26.00M | +93.43% | N/A |
| Q4 FY2021Period end 2021-12-31 | −$396.00M | N/A | N/A |
| Q3 FY2021Period end 2021-09-30 | $0 | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $0 | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $0 | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $1.00M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | -100.00% |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $1.00M | N/A | -99.48% |
| Q1 FY2017Period end 2017-03-31 | −$1.00M | N/A | +98.72% |
| Q4 FY2016Period end 2016-12-31 | $359.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | −$551.00M | N/A | -1002.00% |
| Q2 FY2016Period end 2016-06-30 | $192.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | −$78.00M | +95.56% | -13.04% |
| Q4 FY2015Period end 2015-12-31 | −$1.76B | -3414.00% | -22.78% |
| Q3 FY2015Period end 2015-09-30 | −$50.00M | -8.70% | N/A |
| Q2 FY2015Period end 2015-06-30 | −$46.00M | +33.33% | N/A |
| Q1 FY2015Period end 2015-03-31 | −$69.00M | +95.18% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$1.43B | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $131.00M | -19.14% | -16.56% |
| Q2 FY2014Period end 2014-06-30 | $162.00M | +7.28% | +19.12% |
| Q1 FY2014Period end 2014-03-31 | $151.00M | +7.86% | +4.14% |
| Q4 FY2013Period end 2013-12-31 | $140.00M | -10.83% | N/A |
| Q3 FY2013Period end 2013-09-30 | $157.00M | +15.44% | N/A |
| Q2 FY2013Period end 2013-06-30 | $136.00M | -6.21% | N/A |
| Q1 FY2013Period end 2013-03-31 | $145.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
