The latest quarterly tax expense is $6.11 Million with a QoQ Growth of -64.36%. 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): $6.11M.
$6.11M
$6.11 Million
Q2 FY2026 · 2026-06-30
-64.36%
vs. $17.13M prior quarter
54
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | $6.11M | -64.36% | N/A |
| Q1 FY2026Period end 2026-03-31 | $17.13M | +79.18% | +12685.82% |
| Q4 FY2025Period end 2025-12-31 | $9.56M | N/A | +2093.12% |
| Q3 FY2025Period end 2025-09-30 | −$77.96M | -76329.41% | N/A |
| Q2 FY2025Period end 2025-06-30 | −$102.00K | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | $134.00K | -69.27% | +148.15% |
| Q4 FY2024Period end 2024-12-31 | $436.00K | +707.41% | N/A |
| Q3 FY2024Period end 2024-09-30 | $54.00K | 0.00% | -22.86% |
| Q2 FY2024Period end 2024-06-30 | $54.00K | 0.00% | -22.86% |
| Q1 FY2024Period end 2024-03-31 | $54.00K | N/A | -22.86% |
| Q4 FY2023Period end 2023-12-31 | $0 | -100.00% | -100.00% |
| Q3 FY2023Period end 2023-09-30 | $70.00K | 0.00% | +70.73% |
| Q2 FY2023Period end 2023-06-30 | $70.00K | 0.00% | +70.73% |
| Q1 FY2023Period end 2023-03-31 | $70.00K | -55.97% | +70.73% |
| Q4 FY2022Period end 2022-12-31 | $159.00K | +287.80% | +39.47% |
| Q3 FY2022Period end 2022-09-30 | $41.00K | 0.00% | +156.25% |
| Q2 FY2022Period end 2022-06-30 | $41.00K | 0.00% | +156.25% |
| Q1 FY2022Period end 2022-03-31 | $41.00K | -64.04% | +156.25% |
| Q4 FY2021Period end 2021-12-31 | $114.00K | +612.50% | N/A |
| Q3 FY2021Period end 2021-09-30 | $16.00K | 0.00% | -27.27% |
| Q2 FY2021Period end 2021-06-30 | $16.00K | 0.00% | -27.27% |
| Q1 FY2021Period end 2021-03-31 | $16.00K | N/A | -27.27% |
| Q4 FY2020Period end 2020-12-31 | $200 | -99.09% | -99.77% |
| Q3 FY2020Period end 2020-09-30 | $22.00K | 0.00% | +14.29% |
| Q2 FY2020Period end 2020-06-30 | $22.00K | 0.00% | +14.29% |
| Q1 FY2020Period end 2020-03-31 | $22.00K | -74.54% | +14.29% |
| Q4 FY2019Period end 2019-12-31 | $86.40K | +348.84% | +332.00% |
| Q3 FY2019Period end 2019-09-30 | $19.25K | 0.00% | +1.15% |
| Q2 FY2019Period end 2019-06-30 | $19.25K | 0.00% | +1.15% |
| Q1 FY2019Period end 2019-03-31 | $19.25K | -3.75% | +1.15% |
| Q4 FY2018Period end 2018-12-31 | $20.00K | +5.09% | +54.64% |
| Q3 FY2018Period end 2018-09-30 | $19.03K | 0.00% | -8.30% |
| Q2 FY2018Period end 2018-06-30 | $19.03K | 0.00% | -8.30% |
| Q1 FY2018Period end 2018-03-31 | $19.03K | +47.16% | -8.30% |
| Q4 FY2017Period end 2017-12-31 | $12.93K | -37.68% | -37.68% |
| Q3 FY2017Period end 2017-09-30 | $20.75K | 0.00% | +38.36% |
| Q2 FY2017Period end 2017-06-30 | $20.75K | 0.00% | +38.36% |
| Q1 FY2017Period end 2017-03-31 | $20.75K | 0.00% | +38.36% |
| Q4 FY2016Period end 2016-12-31 | $20.75K | +38.36% | +65.82% |
| Q3 FY2016Period end 2016-09-30 | $15.00K | 0.00% | 0.00% |
| Q2 FY2016Period end 2016-06-30 | $15.00K | 0.00% | 0.00% |
| Q1 FY2016Period end 2016-03-31 | $15.00K | +19.85% | 0.00% |
| Q4 FY2015Period end 2015-12-31 | $12.52K | -16.56% | -29.50% |
| Q3 FY2015Period end 2015-09-30 | $15.00K | 0.00% | +87.50% |
| Q2 FY2015Period end 2015-06-30 | $15.00K | 0.00% | +87.50% |
| Q1 FY2015Period end 2015-03-31 | $15.00K | -15.51% | +87.50% |
| Q4 FY2014Period end 2014-12-31 | $17.75K | +121.91% | +125.26% |
| Q3 FY2014Period end 2014-09-30 | $8.00K | 0.00% | +1.50% |
| Q2 FY2014Period end 2014-06-30 | $8.00K | 0.00% | +1.51% |
| Q1 FY2014Period end 2014-03-31 | $8.00K | +1.51% | +1.51% |
| Q4 FY2013Period end 2013-12-31 | $7.88K | -0.01% | N/A |
| Q3 FY2013Period end 2013-09-30 | $7.88K | +0.01% | N/A |
| Q2 FY2013Period end 2013-06-30 | $7.88K | 0.00% | N/A |
| Q1 FY2013Period end 2013-03-31 | $7.88K | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
