The latest quarterly tax expense is $12.00 Million with a QoQ Growth of -86.67%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q4 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q4 FY2026 (2026-06-30): $12.00M.
$12.00M
$12.00 Million
Q4 FY2026 · 2026-06-30
-86.67%
vs. $90.00M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q4 FY2026Period end 2026-06-30 | $12.00M | -86.67% | -87.37% |
| Q3 FY2026Period end 2026-03-31 | $90.00M | -47.37% | +9.76% |
| Q2 FY2026Period end 2025-12-31 | $171.00M | +175.81% | N/A |
| Q1 FY2026Period end 2025-09-30 | $62.00M | -34.74% | N/A |
| Q4 FY2025Period end 2025-06-30 | $95.00M | +15.85% | N/A |
| Q3 FY2025Period end 2025-03-31 | $82.00M | N/A | -45.70% |
| Q2 FY2025Period end 2024-12-31 | −$60.00M | -150.00% | N/A |
| Q1 FY2025Period end 2024-09-30 | −$24.00M | N/A | N/A |
| Q4 FY2024Period end 2024-06-30 | $7.00M | -95.36% | N/A |
| Q3 FY2024Period end 2024-03-31 | $151.00M | -22.56% | +20.80% |
| Q2 FY2024Period end 2023-12-31 | $195.00M | +1850.00% | +44.44% |
| Q1 FY2024Period end 2023-09-30 | $10.00M | N/A | -93.01% |
| Q4 FY2023Period end 2023-06-30 | −$16.00M | N/A | N/A |
| Q3 FY2023Period end 2023-03-31 | $125.00M | -7.41% | -3.85% |
| Q2 FY2023Period end 2022-12-31 | $135.00M | -5.59% | -54.70% |
| Q1 FY2023Period end 2022-09-30 | $143.00M | N/A | -29.21% |
| Q4 FY2022Period end 2022-06-30 | −$2.00M | N/A | N/A |
| Q3 FY2022Period end 2022-03-31 | $130.00M | -56.38% | +6.56% |
| Q2 FY2022Period end 2021-12-31 | $298.00M | +47.52% | +94.77% |
| Q1 FY2022Period end 2021-09-30 | $202.00M | +477.14% | +38.36% |
| Q4 FY2021Period end 2021-06-30 | $35.00M | -71.31% | N/A |
| Q3 FY2021Period end 2021-03-31 | $122.00M | -20.26% | +45.24% |
| Q2 FY2021Period end 2020-12-31 | $153.00M | +4.79% | -38.80% |
| Q1 FY2021Period end 2020-09-30 | $146.00M | N/A | -9.88% |
| Q4 FY2020Period end 2020-06-30 | −$146.00M | N/A | N/A |
| Q3 FY2020Period end 2020-03-31 | $84.00M | -66.40% | -50.59% |
| Q2 FY2020Period end 2019-12-31 | $250.00M | +54.32% | +46.20% |
| Q1 FY2020Period end 2019-09-30 | $162.00M | +295.12% | +23.66% |
| Q4 FY2019Period end 2019-06-30 | $41.00M | -75.88% | -43.84% |
| Q3 FY2019Period end 2019-03-31 | $170.00M | -0.58% | +60.38% |
| Q2 FY2019Period end 2018-12-31 | $171.00M | +30.53% | -69.73% |
| Q1 FY2019Period end 2018-09-30 | $131.00M | +79.45% | +10.08% |
| Q4 FY2018Period end 2018-06-30 | $73.00M | -31.13% | N/A |
| Q3 FY2018Period end 2018-03-31 | $106.00M | -81.24% | -0.93% |
| Q2 FY2018Period end 2017-12-31 | $565.00M | +374.79% | +232.35% |
| Q1 FY2018Period end 2017-09-30 | $119.00M | N/A | +11.21% |
| Q4 FY2017Period end 2017-06-30 | −$23.00M | N/A | N/A |
| Q3 FY2017Period end 2017-03-31 | $107.00M | -37.06% | +3.28% |
| Q2 FY2017Period end 2016-12-31 | $170.00M | +58.88% | +1.67% |
| Q1 FY2017Period end 2016-09-30 | $107.00M | +203.12% | -16.60% |
| Q4 FY2016Period end 2016-06-30 | $35.30M | -65.93% | -45.94% |
| Q3 FY2016Period end 2016-03-31 | $103.60M | -38.04% | -7.83% |
| Q2 FY2016Period end 2015-12-31 | $167.20M | +30.32% | -9.08% |
| Q1 FY2016Period end 2015-09-30 | $128.30M | +96.48% | +21.50% |
| Q4 FY2015Period end 2015-06-30 | $65.30M | -41.90% | -40.20% |
| Q3 FY2015Period end 2015-03-31 | $112.40M | -38.88% | -2.77% |
| Q2 FY2015Period end 2014-12-31 | $183.90M | +74.15% | -11.88% |
| Q1 FY2015Period end 2014-09-30 | $105.60M | -3.30% | -21.31% |
| Q4 FY2014Period end 2014-06-30 | $109.20M | -5.54% | +195.93% |
| Q3 FY2014Period end 2014-03-31 | $115.60M | -44.61% | +115.67% |
| Q2 FY2014Period end 2013-12-31 | $208.70M | +55.51% | -1.37% |
| Q1 FY2014Period end 2013-09-30 | $134.20M | +263.69% | -10.11% |
| Q4 FY2013Period end 2013-06-30 | $36.90M | -31.16% | N/A |
| Q3 FY2013Period end 2013-03-31 | $53.60M | -74.67% | -18.42% |
| Q2 FY2013Period end 2012-12-31 | $211.60M | +41.73% | +9.92% |
| Q1 FY2013Period end 2012-09-30 | $149.30M | N/A | +10.27% |
| Q4 FY2012Period end 2012-06-30 | $7.00M | -89.35% | N/A |
| Q3 FY2012Period end 2012-03-31 | $65.70M | -65.87% | -3.67% |
| Q2 FY2012Period end 2011-12-31 | $192.50M | +42.17% | +23.64% |
| Q1 FY2012Period end 2011-09-30 | $135.40M | N/A | +46.70% |
| Q4 FY2011Period end 2011-06-30 | $5.50M | -91.94% | N/A |
| Q3 FY2011Period end 2011-03-31 | $68.20M | -56.20% | +35.86% |
| Q2 FY2011Period end 2010-12-31 | $155.70M | +68.69% | +31.95% |
| Q1 FY2011Period end 2010-09-30 | $92.30M | N/A | +46.51% |
| Q4 FY2010Period end 2010-06-30 | −$25.30M | N/A | -12.44% |
| Q3 FY2010Period end 2010-03-31 | $50.20M | -57.46% | +134.58% |
| Q2 FY2010Period end 2009-12-31 | $118.00M | +87.30% | +31.99% |
| Q1 FY2010Period end 2009-09-30 | $63.00M | N/A | +128.26% |
| Q4 FY2009Period end 2009-06-30 | −$22.50M | N/A | N/A |
| Q3 FY2009Period end 2009-03-31 | $21.40M | -76.06% | -60.15% |
| Q2 FY2009Period end 2008-12-31 | $89.40M | +223.91% | -27.26% |
| Q1 FY2009Period end 2008-09-30 | $27.60M | -55.63% | +30.81% |
| Q4 FY2008Period end 2008-06-30 | $62.20M | +15.83% | +10.87% |
| Q3 FY2008Period end 2008-03-31 | $53.70M | -56.31% | +2.48% |
| Q2 FY2008Period end 2007-12-31 | $122.90M | +482.46% | +8.47% |
| Q1 FY2008Period end 2007-09-30 | $21.10M | -62.39% | N/A |
| Q4 FY2007Period end 2007-06-30 | $56.10M | +7.06% | N/A |
| Q3 FY2007Period end 2007-03-31 | $52.40M | -53.75% | N/A |
| Q2 FY2007Period end 2006-12-31 | $113.30M | N/A | N/A |
| Q1 FY2007Period end 2006-10-24 | $33.40M | N/A | N/A |
| Q4 FY2006Period end 2006-06-30 | $90.30M | +108.06% | +6.11% |
| Q3 FY2006Period end 2006-03-31 | $43.40M | -51.88% | -32.92% |
| Q2 FY2006Period end 2005-12-31 | $90.20M | +151.96% | +5.50% |
| Q1 FY2006Period end 2005-09-30 | $35.80M | -57.93% | -36.07% |
| Q4 FY2005Period end 2005-06-30 | $85.10M | +31.53% | +81.45% |
| Q3 FY2005Period end 2005-03-31 | $64.70M | -24.33% | +6.24% |
| Q2 FY2005Period end 2004-12-31 | $85.50M | +52.68% | +5.95% |
| Q1 FY2005Period end 2004-09-30 | $56.00M | +19.40% | +28.74% |
| Q4 FY2004Period end 2004-06-30 | $46.90M | -22.99% | +80.38% |
| Q3 FY2004Period end 2004-03-31 | $60.90M | -24.54% | +48.54% |
| Q2 FY2004Period end 2003-12-31 | $80.70M | +85.52% | +43.85% |
| Q1 FY2004Period end 2003-09-30 | $43.50M | +67.31% | +16.31% |
| Q4 FY2003Period end 2003-06-30 | $26.00M | -36.59% | N/A |
| Q3 FY2003Period end 2003-03-31 | $41.00M | -26.92% | N/A |
| Q2 FY2003Period end 2002-12-31 | $56.10M | +50.00% | N/A |
| Q1 FY2003Period end 2002-09-30 | $37.40M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
