The latest quarterly tax expense is −$12.34 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): $-12.34M.
−$12.34M
−$12.34 Million
Q2 FY2026 · 2026-06-30
N/A
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$12.34M | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $3.10M | N/A | N/A |
| Q4 FY2025Period end 2025-12-31 | −$2.66M | N/A | N/A |
| Q3 FY2025Period end 2025-09-30 | $437.00K | -86.36% | -90.75% |
| Q2 FY2025Period end 2025-06-30 | $3.20M | N/A | -39.27% |
| Q1 FY2025Period end 2025-03-31 | −$1.03M | N/A | +51.12% |
| Q4 FY2024Period end 2024-12-31 | $493.00K | -89.56% | N/A |
| Q3 FY2024Period end 2024-09-30 | $4.72M | -10.43% | +98.74% |
| Q2 FY2024Period end 2024-06-30 | $5.27M | N/A | +90.53% |
| Q1 FY2024Period end 2024-03-31 | −$2.11M | -250.00% | -61.09% |
| Q4 FY2023Period end 2023-12-31 | −$602.00K | N/A | +73.40% |
| Q3 FY2023Period end 2023-09-30 | $2.38M | -14.13% | -18.18% |
| Q2 FY2023Period end 2023-06-30 | $2.77M | N/A | -56.73% |
| Q1 FY2023Period end 2023-03-31 | −$1.31M | +42.20% | N/A |
| Q4 FY2022Period end 2022-12-31 | −$2.26M | N/A | N/A |
| Q3 FY2022Period end 2022-09-30 | $2.90M | -54.59% | +279.24% |
| Q2 FY2022Period end 2022-06-30 | $6.40M | +240.45% | +84.19% |
| Q1 FY2022Period end 2022-03-31 | $1.88M | -11.66% | -5.15% |
| Q4 FY2021Period end 2021-12-31 | $2.13M | +177.68% | +646.32% |
| Q3 FY2021Period end 2021-09-30 | $766.00K | -77.94% | -68.10% |
| Q2 FY2021Period end 2021-06-30 | $3.47M | +75.32% | +1359.24% |
| Q1 FY2021Period end 2021-03-31 | $1.98M | +595.09% | N/A |
| Q4 FY2020Period end 2020-12-31 | $285.00K | -88.13% | N/A |
| Q3 FY2020Period end 2020-09-30 | $2.40M | +908.82% | N/A |
| Q2 FY2020Period end 2020-06-30 | $238.00K | N/A | -73.20% |
| Q1 FY2020Period end 2020-03-31 | $19.00K | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | $44.00K | N/A | -98.92% |
| Q3 FY2019Period end 2019-09-30 | −$735.00K | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $888.00K | N/A | -74.56% |
| Q1 FY2019Period end 2019-03-31 | −$226.00K | N/A | +67.62% |
| Q4 FY2018Period end 2018-12-31 | $4.06M | +213.68% | -31.54% |
| Q3 FY2018Period end 2018-09-30 | $1.29M | -62.92% | -40.37% |
| Q2 FY2018Period end 2018-06-30 | $3.49M | N/A | -17.30% |
| Q1 FY2018Period end 2018-03-31 | −$698.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $5.93M | +173.23% | +50.18% |
| Q3 FY2017Period end 2017-09-30 | $2.17M | -48.58% | -39.45% |
| Q2 FY2017Period end 2017-06-30 | $4.22M | N/A | -4.76% |
| Q1 FY2017Period end 2017-03-31 | −$88.00K | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $3.95M | +10.16% | +97.10% |
| Q3 FY2016Period end 2016-09-30 | $3.58M | -19.12% | +176.76% |
| Q2 FY2016Period end 2016-06-30 | $4.43M | +381.63% | +4.16% |
| Q1 FY2016Period end 2016-03-31 | $920.00K | -54.07% | N/A |
| Q4 FY2015Period end 2015-12-31 | $2.00M | +54.67% | -21.23% |
| Q3 FY2015Period end 2015-09-30 | $1.29M | -69.56% | -35.54% |
| Q2 FY2015Period end 2015-06-30 | $4.25M | N/A | +46.04% |
| Q1 FY2015Period end 2015-03-31 | −$228.00K | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $2.54M | +26.58% | N/A |
| Q3 FY2014Period end 2014-09-30 | $2.01M | -31.03% | +26.35% |
| Q2 FY2014Period end 2014-06-30 | $2.91M | N/A | -18.65% |
| Q1 FY2014Period end 2014-03-31 | $59.00K | N/A | -95.79% |
| Q4 FY2013Period end 2013-12-31 | $164.00K | -89.69% | -94.72% |
| Q3 FY2013Period end 2013-09-30 | $1.59M | -55.60% | N/A |
| Q2 FY2013Period end 2013-06-30 | $3.58M | +155.42% | -8.32% |
| Q1 FY2013Period end 2013-03-31 | $1.40M | -54.88% | -26.79% |
| Q4 FY2012Period end 2012-12-31 | $3.11M | N/A | -40.98% |
| Q3 FY2012Period end 2012-09-30 | −$2.69M | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $3.91M | +103.97% | -7.18% |
| Q1 FY2012Period end 2012-03-31 | $1.92M | -63.62% | +8.81% |
| Q4 FY2011Period end 2011-12-31 | $5.26M | +19.55% | +55.56% |
| Q3 FY2011Period end 2011-09-30 | $4.40M | +4.63% | +73.28% |
| Q2 FY2011Period end 2011-06-30 | $4.21M | +139.09% | -4.41% |
| Q1 FY2011Period end 2011-03-31 | $1.76M | -47.99% | -49.22% |
| Q4 FY2010Period end 2010-12-31 | $3.38M | +33.18% | -17.46% |
| Q3 FY2010Period end 2010-09-30 | $2.54M | -42.28% | -24.78% |
| Q2 FY2010Period end 2010-06-30 | $4.40M | +27.01% | -20.94% |
| Q1 FY2010Period end 2010-03-31 | $3.47M | -15.46% | +90.13% |
| Q4 FY2009Period end 2009-12-31 | $4.10M | +21.37% | +50.13% |
| Q3 FY2009Period end 2009-09-30 | $3.38M | -39.33% | -8.21% |
| Q2 FY2009Period end 2009-06-30 | $5.57M | +205.43% | +9.18% |
| Q1 FY2009Period end 2009-03-31 | $1.82M | -33.25% | -55.36% |
| Q4 FY2008Period end 2008-12-31 | $2.73M | -25.79% | -51.24% |
| Q3 FY2008Period end 2008-09-30 | $3.68M | -27.84% | +112.84% |
| Q2 FY2008Period end 2008-06-30 | $5.10M | +24.88% | +109.70% |
| Q1 FY2008Period end 2008-03-31 | $4.08M | -27.08% | +214.40% |
| Q4 FY2007Period end 2007-12-31 | $5.60M | +223.94% | +121.91% |
| Q3 FY2007Period end 2007-09-30 | $1.73M | -28.91% | -38.86% |
| Q2 FY2007Period end 2007-06-30 | $2.43M | +87.22% | -26.97% |
| Q1 FY2007Period end 2007-03-31 | $1.30M | -48.53% | -14.88% |
| Q4 FY2006Period end 2006-12-31 | $2.52M | -10.75% | +25.51% |
| Q3 FY2006Period end 2006-09-30 | $2.83M | -15.08% | +11.91% |
| Q2 FY2006Period end 2006-06-30 | $3.33M | +118.22% | +91.27% |
| Q1 FY2006Period end 2006-03-31 | $1.53M | -24.12% | -12.85% |
| Q4 FY2005Period end 2005-12-31 | $2.01M | -20.42% | +11.97% |
| Q3 FY2005Period end 2005-09-30 | $2.53M | +45.15% | +56.18% |
| Q2 FY2005Period end 2005-06-30 | $1.74M | -0.57% | N/A |
| Q1 FY2005Period end 2005-03-31 | $1.75M | -2.51% | N/A |
| Q4 FY2004Period end 2004-12-31 | $1.80M | +11.00% | N/A |
| Q3 FY2004Period end 2004-09-30 | $1.62M | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | −$1.18M | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | −$130.00K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $40.00K | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $83.00K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $64.00K | -91.98% | N/A |
| Q1 FY2003Period end 2003-03-31 | $798.00K | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | −$61.00K | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | −$27.00K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.