The latest quarterly tax expense is −$3.00 Million with a QoQ Growth of -50.00%. 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): $-3.00M.
−$3.00M
−$3.00 Million
Q2 FY2026 · 2026-06-30
-50.00%
vs. −$2.00M prior quarter
58
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$3.00M | -50.00% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$2.00M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | $82.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$31.00M | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | $5.00M | N/A | -50.00% |
| Q1 FY2025Period end 2025-03-31 | $0 | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $0 | -100.00% | N/A |
| Q3 FY2024Period end 2024-09-30 | $33.00M | +230.00% | -42.11% |
| Q2 FY2024Period end 2024-06-30 | $10.00M | N/A | -54.55% |
| Q1 FY2024Period end 2024-03-31 | −$13.00M | +81.16% | -8.33% |
| Q4 FY2023Period end 2023-12-31 | −$69.00M | N/A | -360.00% |
| Q3 FY2023Period end 2023-09-30 | $57.00M | +159.09% | +338.46% |
| Q2 FY2023Period end 2023-06-30 | $22.00M | N/A | -90.22% |
| Q1 FY2023Period end 2023-03-31 | −$12.00M | +20.00% | -1100.00% |
| Q4 FY2022Period end 2022-12-31 | −$15.00M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $13.00M | -94.22% | +1200.00% |
| Q2 FY2022Period end 2022-06-30 | $225.00M | N/A | +3114.29% |
| Q1 FY2022Period end 2022-03-31 | −$1.00M | N/A | +95.00% |
| Q4 FY2021Period end 2021-12-31 | $24.00M | +2300.00% | N/A |
| Q3 FY2021Period end 2021-09-30 | $1.00M | -85.71% | -88.89% |
| Q2 FY2021Period end 2021-06-30 | $7.00M | N/A | -73.08% |
| Q1 FY2021Period end 2021-03-31 | −$20.00M | -300.00% | +9.09% |
| Q4 FY2020Period end 2020-12-31 | −$5.00M | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $9.00M | -65.38% | N/A |
| Q2 FY2020Period end 2020-06-30 | $26.00M | N/A | +550.00% |
| Q1 FY2020Period end 2020-03-31 | −$22.00M | N/A | -214.29% |
| Q4 FY2019Period end 2019-12-31 | $6.00M | N/A | -86.67% |
| Q3 FY2019Period end 2019-09-30 | −$11.00M | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $4.00M | N/A | -42.86% |
| Q1 FY2019Period end 2019-03-31 | −$7.00M | N/A | -600.00% |
| Q4 FY2018Period end 2018-12-31 | $45.00M | +309.09% | -21.05% |
| Q3 FY2018Period end 2018-09-30 | $11.00M | +57.14% | +37.50% |
| Q2 FY2018Period end 2018-06-30 | $7.00M | N/A | -12.50% |
| Q1 FY2018Period end 2018-03-31 | −$1.00M | N/A | 0.00% |
| Q4 FY2017Period end 2017-12-31 | $57.00M | +612.50% | N/A |
| Q3 FY2017Period end 2017-09-30 | $8.00M | 0.00% | -38.46% |
| Q2 FY2017Period end 2017-06-30 | $8.00M | N/A | -33.33% |
| Q1 FY2017Period end 2017-03-31 | −$1.00M | +96.15% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$26.00M | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $13.00M | +8.33% | +62.50% |
| Q2 FY2016Period end 2016-06-30 | $12.00M | N/A | +200.00% |
| Q1 FY2016Period end 2016-03-31 | $0 | -100.00% | N/A |
| Q4 FY2015Period end 2015-12-31 | $4.00M | -50.00% | N/A |
| Q3 FY2015Period end 2015-09-30 | $8.00M | +100.00% | -20.00% |
| Q2 FY2015Period end 2015-06-30 | $4.00M | N/A | +100.00% |
| Q1 FY2015Period end 2015-03-31 | −$4.00M | +63.64% | N/A |
| Q4 FY2014Period end 2014-12-31 | −$11.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $10.00M | +400.00% | +100.00% |
| Q2 FY2014Period end 2014-06-30 | $2.00M | -33.33% | N/A |
| Q1 FY2014Period end 2014-03-31 | $3.00M | 0.00% | -25.00% |
| Q4 FY2013Period end 2013-12-31 | $3.00M | -40.00% | N/A |
| Q3 FY2013Period end 2013-09-30 | $5.00M | N/A | -37.50% |
| Q2 FY2013Period end 2013-06-30 | −$1.00M | N/A | 0.00% |
| Q1 FY2013Period end 2013-03-31 | $4.00M | N/A | +33.33% |
| Q4 FY2012Period end 2012-12-31 | $0 | -100.00% | N/A |
| Q3 FY2012Period end 2012-09-30 | $8.00M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | −$1.00M | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $3.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
