The latest quarterly tax expense is −$11.58 Million. 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): $-11.58M.
−$11.58M
−$11.58 Million
Q2 FY2026 · 2026-06-30
N/A
22
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$11.58M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $3.52M | -89.05% | N/A |
| Q4 FY2025Period end 2025-12-31 | $32.16M | +533.01% | +2312.83% |
| Q3 FY2025Period end 2025-09-30 | $5.08M | +433.72% | N/A |
| Q2 FY2025Period end 2025-06-30 | $952.00K | N/A | +256.55% |
| Q1 FY2025Period end 2025-03-31 | −$41.51M | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | $1.33M | N/A | N/A |
| Q3 FY2024Period end 2024-09-30 | −$92.00K | N/A | N/A |
| Q2 FY2024Period end 2024-06-30 | $267.00K | -85.21% | -67.56% |
| Q1 FY2024Period end 2024-03-31 | $1.80M | N/A | +4.40% |
| Q4 FY2023Period end 2023-12-31 | −$90.00K | N/A | +85.44% |
| Q3 FY2023Period end 2023-09-30 | $8.00K | -99.03% | -99.49% |
| Q2 FY2023Period end 2023-06-30 | $823.00K | -52.40% | -57.73% |
| Q1 FY2023Period end 2023-03-31 | $1.73M | N/A | +9.15% |
| Q4 FY2022Period end 2022-12-31 | −$618.00K | N/A | +29.37% |
| Q3 FY2022Period end 2022-09-30 | $1.55M | -20.13% | N/A |
| Q2 FY2022Period end 2022-06-30 | $1.95M | +22.92% | N/A |
| Q1 FY2022Period end 2022-03-31 | $1.58M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | −$875.00K | +46.45% | N/A |
| Q3 FY2021Period end 2021-09-30 | −$1.63M | -128.53% | N/A |
| Q2 FY2021Period end 2021-06-30 | −$715.00K | -76.11% | N/A |
| Q1 FY2021Period end 2021-03-31 | −$406.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
