The latest quarterly tax expense is −$42.87 Million with a QoQ Growth of -134.96%. 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): $-42.87M.
−$42.87M
−$42.87 Million
Q2 FY2026 · 2026-06-30
-134.96%
vs. −$18.25M prior quarter
81
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$42.87M | -134.96% | N/A |
| Q1 FY2026Period end 2026-03-31 | −$18.25M | +75.62% | -198.53% |
| Q4 FY2025Period end 2025-12-31 | −$74.83M | N/A | -1625.46% |
| Q3 FY2025Period end 2025-09-30 | $40.15M | +250.00% | N/A |
| Q2 FY2025Period end 2025-06-30 | $11.47M | N/A | N/A |
| Q1 FY2025Period end 2025-03-31 | −$6.11M | -40.93% | N/A |
| Q4 FY2024Period end 2024-12-31 | −$4.34M | +45.00% | N/A |
| Q3 FY2024Period end 2024-09-30 | −$7.88M | +43.86% | -33.62% |
| Q2 FY2024Period end 2024-06-30 | −$14.04M | N/A | N/A |
| Q1 FY2024Period end 2024-03-31 | $9.33M | -75.41% | +74.66% |
| Q4 FY2023Period end 2023-12-31 | $37.93M | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | −$5.90M | N/A | +31.34% |
| Q2 FY2023Period end 2023-06-30 | $1.10M | -79.33% | N/A |
| Q1 FY2023Period end 2023-03-31 | $5.34M | N/A | N/A |
| Q4 FY2022Period end 2022-12-31 | −$3.70M | +56.91% | N/A |
| Q3 FY2022Period end 2022-09-30 | −$8.59M | +73.16% | N/A |
| Q2 FY2022Period end 2022-06-30 | −$32.02M | -176.32% | -1592.39% |
| Q1 FY2022Period end 2022-03-31 | −$11.59M | N/A | N/A |
| Q4 FY2021Period end 2021-12-31 | $13.50M | -68.25% | N/A |
| Q3 FY2021Period end 2021-09-30 | $42.53M | N/A | N/A |
| Q2 FY2021Period end 2021-06-30 | −$1.89M | N/A | N/A |
| Q1 FY2021Period end 2021-03-31 | $47.81M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | $0 | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | $0 | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | $0 | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $0 | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $0 | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $0 | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | $0 | N/A | N/A |
| Q3 FY2018Period end 2018-09-30 | $0 | N/A | N/A |
| Q2 FY2018Period end 2018-06-30 | $0 | N/A | N/A |
| Q1 FY2018Period end 2018-03-31 | $0 | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | $0 | N/A | N/A |
| Q3 FY2017Period end 2017-09-30 | $0 | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | $0 | N/A | N/A |
| Q1 FY2017Period end 2017-03-31 | $0 | N/A | N/A |
| Q4 FY2016Period end 2016-12-31 | $0 | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $0 | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $0 | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | $0 | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | $0 | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $0 | N/A | N/A |
| Q1 FY2015Period end 2015-03-31 | $0 | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $0 | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | $0 | N/A | N/A |
| Q2 FY2014Period end 2014-06-30 | $0 | N/A | N/A |
| Q1 FY2014Period end 2014-03-31 | $0 | N/A | N/A |
| Q4 FY2013Period end 2013-12-31 | $0 | N/A | N/A |
| Q3 FY2013Period end 2013-09-30 | $0 | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $0 | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $0 | N/A | N/A |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | N/A | N/A |
| Q4 FY2011Period end 2011-12-31 | −$52.55K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | −$864 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $7.86K | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$225 | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | -100.00% |
| Q2 FY2010Period end 2010-06-30 | $28.03K | N/A | -85.85% |
| Q1 FY2010Period end 2010-03-31 | −$10.63K | N/A | N/A |
| Q4 FY2009Period end 2009-12-31 | −$247 | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $471.83K | +138.18% | N/A |
| Q2 FY2009Period end 2009-06-30 | $198.10K | N/A | N/A |
| Q1 FY2009Period end 2009-03-31 | −$20.98K | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | −$35.26K | N/A | +86.67% |
| Q3 FY2008Period end 2008-09-30 | −$65.69K | +55.61% | +72.53% |
| Q2 FY2008Period end 2008-06-30 | −$147.97K | N/A | N/A |
| Q1 FY2008Period end 2008-03-31 | −$80.32K | +69.64% | N/A |
| Q4 FY2007Period end 2007-12-31 | −$264.56K | -10.62% | N/A |
| Q3 FY2007Period end 2007-09-30 | −$239.15K | N/A | -100.85% |
| Q2 FY2007Period end 2007-06-30 | −$78.43K | N/A | +51.77% |
| Q1 FY2007Period end 2007-03-31 | −$85.49K | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$34.81K | +70.76% | N/A |
| Q3 FY2006Period end 2006-09-30 | −$119.07K | +26.78% | N/A |
| Q2 FY2006Period end 2006-06-30 | −$162.62K | N/A | N/A |
| Q1 FY2006Period end 2006-03-31 | −$48.18K | N/A | N/A |
| Q3 FY2005Period end 2005-09-30 | $0 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.