The latest quarterly tax expense is −$3.00 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): $-3.00M.
−$3.00M
−$3.00 Million
Q2 FY2026 · 2026-06-30
N/A
16
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$3.00M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $25.00M | -82.64% | +31.58% |
| Q4 FY2025Period end 2025-12-31 | $144.00M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | −$45.00M | N/A | -181.25% |
| Q2 FY2025Period end 2025-06-30 | $168.00M | +784.21% | +216.98% |
| Q1 FY2025Period end 2025-03-31 | $19.00M | N/A | +26.67% |
| Q4 FY2024Period end 2024-12-31 | −$198.00M | -1137.50% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$16.00M | N/A | -45.45% |
| Q2 FY2024Period end 2024-06-30 | $53.00M | +253.33% | -38.37% |
| Q1 FY2024Period end 2024-03-31 | $15.00M | -82.56% | N/A |
| Q4 FY2023Period end 2023-12-31 | $86.00M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$11.00M | N/A | N/A |
| Q2 FY2023Period end 2023-06-30 | $86.00M | N/A | N/A |
| Q1 FY2023Period end 2023-03-31 | −$41.00M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | $3.63M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $3.63M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
