The latest quarterly tax expense is −$41.00 Million with a QoQ Growth of +29.31%. 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): $-41.00M.
−$41.00M
−$41.00 Million
Q2 FY2026 · 2026-06-30
+29.31%
vs. −$58.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$41.00M | +29.31% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$58.00M | N/A | -222.22% |
| Q4 FY2025Period end 2025-12-31 | $111.00M | N/A | +270.00% |
| Q3 FY2025Period end 2025-09-30 | −$6.00M | N/A | +95.04% |
| Q2 FY2025Period end 2025-06-30 | $1.00M | N/A | -97.22% |
| Q1 FY2025Period end 2025-03-31 | −$18.00M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $30.00M | N/A | -52.38% |
| Q3 FY2024Period end 2024-09-30 | −$121.00M | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $36.00M | +71.43% | +5.88% |
| Q1 FY2024Period end 2024-03-31 | $21.00M | -66.67% | -58.00% |
| Q4 FY2023Period end 2023-12-31 | $63.00M | +186.36% | +117.24% |
| Q3 FY2023Period end 2023-09-30 | $22.00M | -35.29% | +266.67% |
| Q2 FY2023Period end 2023-06-30 | $34.00M | -32.00% | N/A |
| Q1 FY2023Period end 2023-03-31 | $50.00M | +72.41% | +212.50% |
| Q4 FY2022Period end 2022-12-31 | $29.00M | +383.33% | N/A |
| Q3 FY2022Period end 2022-09-30 | $6.00M | N/A | N/A |
| Q2 FY2022Period end 2022-06-30 | −$22.00M | N/A | N/A |
| Q1 FY2022Period end 2022-03-31 | $16.00M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$6.00M | +94.96% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$119.00M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | $1.00M | N/A | -83.33% |
| Q1 FY2021Period end 2021-03-31 | −$6.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $49.00M | +133.33% | +63.33% |
| Q3 FY2020Period end 2020-09-30 | $21.00M | +250.00% | -55.32% |
| Q2 FY2020Period end 2020-06-30 | $6.00M | -87.76% | -71.43% |
| Q1 FY2020Period end 2020-03-31 | $49.00M | +63.33% | -9.26% |
| Q4 FY2019Period end 2019-12-31 | $30.00M | -36.17% | N/A |
| Q3 FY2019Period end 2019-09-30 | $47.00M | +123.81% | +38.24% |
| Q2 FY2019Period end 2019-06-30 | $21.00M | -61.11% | +10.53% |
| Q1 FY2019Period end 2019-03-31 | $54.00M | N/A | -20.59% |
| Q4 FY2018Period end 2018-12-31 | −$23.00M | N/A | +65.15% |
| Q3 FY2018Period end 2018-09-30 | $34.00M | +78.95% | -54.05% |
| Q2 FY2018Period end 2018-06-30 | $19.00M | -72.06% | -66.67% |
| Q1 FY2018Period end 2018-03-31 | $68.00M | N/A | -38.18% |
| Q4 FY2017Period end 2017-12-31 | −$66.00M | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $74.00M | +29.82% | -32.73% |
| Q2 FY2017Period end 2017-06-30 | $57.00M | -48.18% | +14.00% |
| Q1 FY2017Period end 2017-03-31 | $110.00M | +292.86% | +32.53% |
| Q4 FY2016Period end 2016-12-31 | $28.00M | -74.55% | N/A |
| Q3 FY2016Period end 2016-09-30 | $110.00M | +120.00% | +7.84% |
| Q2 FY2016Period end 2016-06-30 | $50.00M | -39.76% | +92.31% |
| Q1 FY2016Period end 2016-03-31 | $83.00M | N/A | -31.97% |
| Q4 FY2015Period end 2015-12-31 | −$20.00M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $102.00M | +292.31% | +385.71% |
| Q2 FY2015Period end 2015-06-30 | $26.00M | -78.69% | -48.00% |
| Q1 FY2015Period end 2015-03-31 | $122.00M | -9.63% | -22.78% |
| Q4 FY2014Period end 2014-12-31 | $135.00M | +542.86% | +365.52% |
| Q3 FY2014Period end 2014-09-30 | $21.00M | -58.00% | -72.37% |
| Q2 FY2014Period end 2014-06-30 | $50.00M | -68.35% | +13.64% |
| Q1 FY2014Period end 2014-03-31 | $158.00M | +444.83% | +50.48% |
| Q4 FY2013Period end 2013-12-31 | $29.00M | -61.84% | -17.14% |
| Q3 FY2013Period end 2013-09-30 | $76.00M | +72.73% | -29.63% |
| Q2 FY2013Period end 2013-06-30 | $44.00M | -58.10% | -37.14% |
| Q1 FY2013Period end 2013-03-31 | $105.00M | +200.00% | +43.84% |
| Q4 FY2012Period end 2012-12-31 | $35.00M | -67.59% | -59.77% |
| Q3 FY2012Period end 2012-09-30 | $108.00M | +54.29% | +6.93% |
| Q2 FY2012Period end 2012-06-30 | $70.00M | -4.11% | N/A |
| Q1 FY2012Period end 2012-03-31 | $73.00M | -16.09% | -29.13% |
| Q4 FY2011Period end 2011-12-31 | $87.00M | -13.86% | +47.46% |
| Q3 FY2011Period end 2011-09-30 | $101.00M | N/A | +9.78% |
| Q2 FY2011Period end 2011-06-30 | −$24.00M | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $103.00M | +74.58% | -11.21% |
| Q4 FY2010Period end 2010-12-31 | $59.00M | -35.87% | +18.00% |
| Q3 FY2010Period end 2010-09-30 | $92.00M | +109.09% | +33.33% |
| Q2 FY2010Period end 2010-06-30 | $44.00M | -62.07% | +62.96% |
| Q1 FY2010Period end 2010-03-31 | $116.00M | +132.00% | +19.59% |
| Q4 FY2009Period end 2009-12-31 | $50.00M | -27.54% | -12.28% |
| Q3 FY2009Period end 2009-09-30 | $69.00M | +155.56% | -28.87% |
| Q2 FY2009Period end 2009-06-30 | $27.00M | -72.16% | +50.00% |
| Q1 FY2009Period end 2009-03-31 | $97.00M | +70.18% | -16.38% |
| Q4 FY2008Period end 2008-12-31 | $57.00M | -41.24% | +375.00% |
| Q3 FY2008Period end 2008-09-30 | $97.00M | +438.89% | +185.29% |
| Q2 FY2008Period end 2008-06-30 | $18.00M | -84.48% | -92.59% |
| Q1 FY2008Period end 2008-03-31 | $116.00M | +866.67% | +127.45% |
| Q4 FY2007Period end 2007-12-31 | $12.00M | -64.71% | -57.14% |
| Q3 FY2007Period end 2007-09-30 | $34.00M | -86.01% | -42.37% |
| Q2 FY2007Period end 2007-06-30 | $243.00M | +376.47% | N/A |
| Q1 FY2007Period end 2007-03-31 | $51.00M | +82.14% | -12.07% |
| Q4 FY2006Period end 2006-12-31 | $28.00M | -52.54% | -81.08% |
| Q3 FY2006Period end 2006-09-30 | $59.00M | N/A | +490.00% |
| Q2 FY2006Period end 2006-06-30 | −$8.00M | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | $58.00M | -60.81% | +52.63% |
| Q4 FY2005Period end 2005-12-31 | $148.00M | +1380.00% | +311.11% |
| Q3 FY2005Period end 2005-09-30 | $10.00M | N/A | -72.97% |
| Q2 FY2005Period end 2005-06-30 | $3.00M | -92.11% | -83.33% |
| Q1 FY2005Period end 2005-03-31 | $38.00M | +5.56% | -49.33% |
| Q4 FY2004Period end 2004-12-31 | $36.00M | -2.70% | N/A |
| Q3 FY2004Period end 2004-09-30 | $37.00M | +105.56% | N/A |
| Q2 FY2004Period end 2004-06-30 | $18.00M | -76.00% | +38.46% |
| Q1 FY2004Period end 2004-03-31 | $75.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | −$67.00M | -55.81% | -55.81% |
| Q3 FY2003Period end 2003-09-30 | −$43.00M | N/A | -230.77% |
| Q2 FY2003Period end 2003-06-30 | $13.00M | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | −$26.00M | +39.53% | N/A |
| Q4 FY2002Period end 2002-12-31 | −$43.00M | -230.77% | N/A |
| Q3 FY2002Period end 2002-09-30 | −$13.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
